ALASKA JUNIOR THEATER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ALASKA JUNIOR THEATER INC (EIN 92-0081984)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-02
IRS object ID
201523369349301002
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-12-02T15:41:03-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Altman Rogers & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1425 G Street Suite 800AddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920081984EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alaska Junior Theater IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALASBusinessNameControlTxt
Phone9072727546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 W 7th AveAddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLainie DreasPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-12-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTom J Domagala CPAPreparerPersonNm
PTINP00122688PTIN
Phone9072742992PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLainie DreasPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 W 7th Ave Suite 30AddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$540,341GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.akjt.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTo present a live theater experience to the junior citizens of the community of Anchorage and the State of Alaska.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$1,340TotalGrossUBIAmt
PY Contributions Grants$179,109PYContributionsGrantsAmt
CY Contributions Grants$173,369CYContributionsGrantsAmt
PY Program Service Revenue$352,616PYProgramServiceRevenueAmt
CY Program Service Revenue$335,532CYProgramServiceRevenueAmt
PY Investment Income$88PYInvestmentIncomeAmt
CY Investment Income$1,212CYInvestmentIncomeAmt
PY Other Revenue$21,472PYOtherRevenueAmt
CY Other Revenue$15,172CYOtherRevenueAmt
PY Total Revenue$553,285PYTotalRevenueAmt
CY Total Revenue$525,285CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$158,906PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$158,796CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,491CYTotalFundraisingExpenseAmt
PY Other Expenses$380,862PYOtherExpensesAmt
CY Other Expenses$366,689CYOtherExpensesAmt
PY Total Expenses$539,768PYTotalExpensesAmt
CY Total Expenses$525,485CYTotalExpensesAmt
PY Revenues Less Expenses$13,517PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$200CYRevenuesLessExpensesAmt
Total Assets BOY$139,680TotalAssetsBOYAmt
Total Assets EOY$142,720TotalAssetsEOYAmt
Total Liabilities BOY$9,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,824TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$129,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$129,896NetAssetsOrFundBalancesEOYAmt
MissionTo present a live theater experience to the junior citizens of the community of Anchorage and the State of Alaska.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$463,809ExpenseAmt
Revenue$337,312RevenueAmt
DescProduction - Includes all functions necessary to plan and perform theater productions of the Alaska Junior Theater including: - School performances for students where 2,300 scholarships valued at $15 per seat were given to students. - Public Family Shows were presented and 537 complimentary tickets were given to the public.Desc
Total Program Service Expenses$463,809TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLainie DreasPersonNm
Phone9072727546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 W 7th Ave Ste 30AddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jim Kostka
Member2.000.00Yes (X)$0$0$0
Mary Jackson
Secretary4.000.00Yes (X)$0$0$0Yes (X)
Lucas Saltzman
Member2.000.00Yes (X)$0$0$0
Amber Wolf
Member2.000.00Yes (X)$0$0$0
Denise Brown Robinson
Member2.000.00Yes (X)$0$0$0
Jennifer Stratton
Member2.000.00Yes (X)$0$0$0
Ryan Jaramillo
Treasurer4.000.00Yes (X)$0$0$0Yes (X)
Brian Singleton
President4.000.00Yes (X)$0$0$0Yes (X)
Yvonne Charles
Member2.000.00Yes (X)$0$0$0
Karen Gasque
2nd Vice Pres2.000.00Yes (X)$0$0$0Yes (X)
Michael Buzinski
1st Vice Presid3.000.00Yes (X)$0$0$0Yes (X)
Lainie Dreas
Executive Direc50.000.00$65,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$20,613FundraisingAmt
Government Grants$26,700GovernmentGrantsAmt
All Other Contributions$126,056AllOtherContributionsAmt
Total Contributions$173,369TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admission Fees$327,057$327,057
Program Ad Income$8,475$8,475
FieldValueIRS element (for citing)
Total Program Service Revenue$335,532TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,212TotalRevenueColumnAmt
Exclusion$1,212ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,108FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,613ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,056FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,052TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,340GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,340TotalRevenueColumnAmt
Unrelated Business Revenue$1,340UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$780GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$780TotalRevenueColumnAmt
Related Or Exempt Func Income$780RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$525,285TotalRevenueColumnAmt
Related Or Exempt Func Income$337,312RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,340UnrelatedBusinessRevenueAmt
Exclusion$1,212ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,000TotalAmt
Program Services$52,800ProgramServicesAmt
Management And General$7,863ManagementAndGeneralAmt
Fundraising$5,337FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$75,231TotalAmt
Program Services$60,184ProgramServicesAmt
Management And General$8,964ManagementAndGeneralAmt
Fundraising$6,083FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,649TotalAmt
Program Services$4,519ProgramServicesAmt
Management And General$678ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,916TotalAmt
Program Services$9,533ProgramServicesAmt
Management And General$1,551ManagementAndGeneralAmt
Fundraising$832FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,372TotalAmt
Program Services$14,381ProgramServicesAmt
Management And General$4,195ManagementAndGeneralAmt
Fundraising$2,796FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,192TotalAmt
Program Services$25,754ProgramServicesAmt
Management And General$3,863ManagementAndGeneralAmt
Fundraising$2,575FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,149TotalAmt
Program Services$1,286ProgramServicesAmt
Management And General$734ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,326TotalAmt
Program Services$5,060ProgramServicesAmt
Management And General$1,266ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,205TotalAmt
Program Services$54,953ProgramServicesAmt
Management And General$2,551ManagementAndGeneralAmt
Fundraising$1,701FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,391TotalAmt
Program Services$91,391ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$826TotalAmt
Fundraising$826FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,016TotalAmt
Program Services$8,813ProgramServicesAmt
Management And General$1,322ManagementAndGeneralAmt
Fundraising$881FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Troupe Fees$92,000$92,000
Printing and Publications$14,598$11,679$1,751$1,168
Hospitality$8,367$6,694$1,004$669
Ticket Fees$7,888$6,311$1,577

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,359TotalAmt
Program Services$18,451ProgramServicesAmt
Management And General$866ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$525,485TotalAmt
Program Services$463,809ProgramServicesAmt
Management And General$38,185ManagementAndGeneralAmt
Fundraising$23,491FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,820BOYAmt
EOY$19,742EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,368BOYAmt
EOY$55,780EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,375BOYAmt
EOY$5,425EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$38,417BOYAmt
EOY$60,073EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$1,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,680BOYAmt
EOY$142,720EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,940BOYAmt
EOY$12,824EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,940BOYAmt
EOY$12,824EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,245BOYAmt
EOY$125,900EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,495BOYAmt
EOY$3,996EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$129,740BOYAmt
EOY$129,896EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,680BOYAmt
EOY$142,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$200ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$356NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,109CurrentTaxYearMinus1YearAmt
Current Tax Year$173,369CurrentTaxYearAmt
Total$858,236TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,109CurrentTaxYearMinus1YearAmt
Current Tax Year$173,369CurrentTaxYearAmt
Total$858,236TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$254,959SubstantialContributorsTotAmt
Public Support Total170$603,277PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88CurrentTaxYearMinus1YearAmt
Current Tax Year$1,212CurrentTaxYearAmt
Total$21,964TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,400CurrentTaxYearMinus1YearAmt
Current Tax Year$1,340CurrentTaxYearAmt
Total$3,940TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$651CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$12,189TotalAmt
FieldValueIRS element (for citing)
Total Support$896,329TotalSupportAmt
Gross Receipts Rltd Activities$1,715,682GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67310PublicSupportCY170Pct
Public Support PY1700.66410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,495BeginningYearBalanceAmt
Other Expenditures$499OtherExpendituresAmt
End Year Balance$3,996EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,992BeginningYearBalanceAmt
Other Expenditures$497OtherExpendituresAmt
End Year Balance$4,495EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,988BeginningYearBalanceAmt
Investment Earnings Or Losses$4InvestmentEarningsOrLossesAmt
End Year Balance$4,992EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,481BeginningYearBalanceAmt
Investment Earnings Or Losses$7InvestmentEarningsOrLossesAmt
Grants Or Scholarships$500GrantsOrScholarshipsAmt
End Year Balance$4,988EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,469BeginningYearBalanceAmt
Investment Earnings Or Losses$12InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,000GrantsOrScholarshipsAmt
End Year Balance$5,481EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$591,030TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$356NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$49,834DonatedServicesAndUseFcltsAmt
Other Revenue$499OtherRevenueAmt
Revenue Not Reported$50,689RevenueNotReportedAmt
Revenue Subtotal$540,341RevenueSubtotalAmt
Other Revenues Not Included-$15,056OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$15,056RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$525,285TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$590,874TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$49,834DonatedServicesUseFcltsAmt
Other Expenses Included$15,555OtherExpensesIncludedAmt
Expenses Not Reported$65,389ExpensesNotReportedAmt
Expenses Subtotal$525,485ExpensesSubtotalAmt
Total Expenses Per Form990$525,485TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.The Stacie Price Fund was established to help under-privileged youth attend theater performances, and to provide scholarships. All contributions specified for this purpose are held in temporary restricted net assets until the donor-imposed stipulations are fulfilled.
Part X : FIN48 FootnoteAlaska Junior Theater, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing U.S. Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Management believes no unrelated business activity subject to the requirements of filing Federal Income Tax Form 990-T exists for the years ended June 30, 2015 and 2014. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has not taken any uncertain tax positions for the years ended June 30, 2015 and 2014, respectively. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015 or 2014.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2012. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Net Assets released from restrictions $499
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising Expenses on pt VIII line 8b $15056 Net Assets Released from Restrictions $499

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual FundraisingEvent1Nm
Gross Receipts Event1$47,721GrossReceiptsEvent1Amt
Charitable Contri Event1$20,613CharitableContriEvent1Amt
Gross Revenue Event1$27,108GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,056OtherDirectExpensesEvent1Amt
Gross Receipts Total$47,721GrossReceiptsTotalAmt
Charitable Contributions Tot$20,613CharitableContributionsTotAmt
Gross Revenue Total Events$27,108GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,056OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,056DirectExpenseSummaryEventsAmt
Net Income Summary$12,052NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsCommittees make recommendations to the board who then can grant approval of any actions. Those actions are documented in the monthly board minutes.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is handed out at the board meeting for review and then approved.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsConflict of interest issues are monitored at monthly board meetings.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe board of directors reviews the Executive Director and determines salary review. The ED determines salaries for other staff members based on budget, duties and comparable market.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe board of directors reviews the Executive Director and determines salary review. The ED determines salaries for other staff members based on budget, duties and comparable market.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAJT has an annual report available for download on the website and any other information is available upon request.

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