ALASKA JUNIOR THEATER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALASKA JUNIOR THEATER INC (EIN 92-0081984)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-03
IRS object ID
201403379349300635
Schema version
2013v3.1
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)
Return2014-12-03T17:49:27-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Altman Rogers & CompanyBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1425 G Street Suite 500AddressLine1
CityAnchorageCity
StateAKState
ZIP Code99501ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920081984EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alaska Junior Theater IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlALASBusinessNameControlTxt
Phone9072727546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 W 7th AveAddressLine1
CityAnchorageCity
StateAKState
ZIP Code99501ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLainie DreasPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-12-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTOM J DOMAGALA CPAPreparerPersonNm
PTINP00122688PTIN
Phone9072742992PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLainie DreasPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 W 7th Ave Suite 30AddressLine1
CityAnchorageCity
StateAKState
ZIP Code99501ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$568,792GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$1,400TotalGrossUBIAmt
PY Contributions Grants$179,142PYContributionsGrantsAmt
CY Contributions Grants$179,109CYContributionsGrantsAmt
PY Program Service Revenue$374,166PYProgramServiceRevenueAmt
CY Program Service Revenue$352,616CYProgramServiceRevenueAmt
PY Investment Income$6,454PYInvestmentIncomeAmt
CY Investment Income$88CYInvestmentIncomeAmt
PY Other Revenue$19,422PYOtherRevenueAmt
CY Other Revenue$21,472CYOtherRevenueAmt
PY Total Revenue$579,184PYTotalRevenueAmt
CY Total Revenue$553,285CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$151,723PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$158,906CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,463CYTotalFundraisingExpenseAmt
PY Other Expenses$422,366PYOtherExpensesAmt
CY Other Expenses$380,862CYOtherExpensesAmt
PY Total Expenses$574,089PYTotalExpensesAmt
CY Total Expenses$539,768CYTotalExpensesAmt
PY Revenues Less Expenses$5,095PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,517CYRevenuesLessExpensesAmt
Total Assets BOY$117,449TotalAssetsBOYAmt
Total Assets EOY$139,680TotalAssetsEOYAmt
Total Liabilities BOY$9,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,940TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$108,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$129,740NetAssetsOrFundBalancesEOYAmt
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$472,780ExpenseAmt
Revenue$348,141RevenueAmt
DescProduction - Includes all functions necessary to plan and perform theater productions of the Alaska Junior Theater including: - School performances for students where 2,144 scholarships valued at $15 per seat were given to students. - Public Family Shows were presented and 583 complimentary tickets were given to the public.Desc
Total Program Service Expenses$472,780TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 30AddressLine1
CityAnchorageCity
StateAKState
ZIP Code99501ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jim Kostka
Director2.000.00Yes (X)$0$0$0
Mary Jackson
Director3.000.00Yes (X)$0$0$0
Lucas Saltzman
Director2.000.00Yes (X)$0$0$0
Shelly Wade
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Denise Brown Robinson
Director2.000.00Yes (X)$0$0$0
Anelis Comeau
Member2.000.00Yes (X)$0$0$0
Ryan Jaramillo
Treasurer4.000.00Yes (X)$0$0$0Yes (X)
Brian Singleton
1st Vice Pres3.000.00Yes (X)$0$0$0Yes (X)
Sara Kallman
Director2.000.00Yes (X)$0$0$0
Elaine Rust
Director2.000.00Yes (X)$0$0$0
Karen Gasque
Director2.000.00Yes (X)$0$0$0
Tina Johnson-Harris
Board President4.000.00Yes (X)$0$0$0Yes (X)
Michael Buzinski
2nd Vice Presid2.000.00Yes (X)$0$0$0Yes (X)
Lainie Dreas
Executive Direc50.000.00$64,579$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,579TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$19,545FundraisingAmt
Government Grants$27,950GovernmentGrantsAmt
All Other Contributions$131,614AllOtherContributionsAmt
Total Contributions$179,109TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admission Fees$348,141$348,141
Program Ad Income$4,475$4,475
FieldValueIRS element (for citing)
Total Program Service Revenue$352,616TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88TotalRevenueColumnAmt
Exclusion$88ExclusionAmt

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$34,643FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,545ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,507FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,136TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,400GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,400TotalRevenueColumnAmt
Unrelated Business Revenue$1,400UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$285GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$285TotalRevenueColumnAmt
Related Or Exempt Func Income$285RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total Revenue Column$651TotalRevenueColumnAmt
Related Or Exempt Func Income$651RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$651OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$553,285TotalRevenueColumnAmt
Related Or Exempt Func Income$353,552RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,400UnrelatedBusinessRevenueAmt
Exclusion$88ExclusionAmt

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$64,579TotalAmt
Program Services$51,663ProgramServicesAmt
Management And General$7,749ManagementAndGeneralAmt
Fundraising$5,167FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,826TotalAmt
Program Services$65,460ProgramServicesAmt
Management And General$9,819ManagementAndGeneralAmt
Fundraising$6,547FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,542TotalAmt
Program Services$5,234ProgramServicesAmt
Management And General$785ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,959TotalAmt
Program Services$4,767ProgramServicesAmt
Management And General$715ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

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$27,125TotalAmt
Program Services$21,700ProgramServicesAmt
Management And General$3,255ManagementAndGeneralAmt
Fundraising$2,170FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,543TotalAmt
Program Services$28,434ProgramServicesAmt
Management And General$7,109ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,626TotalAmt
Program Services$7,686ProgramServicesAmt
Management And General$2,615ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,079TotalAmt
Program Services$2,463ProgramServicesAmt
Management And General$616ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,617TotalAmt
Program Services$44,466ProgramServicesAmt
Management And General$2,491ManagementAndGeneralAmt
Fundraising$1,660FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,375TotalAmt
Program Services$75,375ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$12,165TotalAmt
Program Services$9,732ProgramServicesAmt
Management And General$1,460ManagementAndGeneralAmt
Fundraising$973FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Troupe Fees$93,735$93,735
Printing and Publications$28,505$22,805$3,420$2,280
Ticket Fees$16,674$13,339$3,335
Equipment$9,457$7,566$1,891

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,961TotalAmt
Program Services$18,355ProgramServicesAmt
Management And General$1,265ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$539,768TotalAmt
Program Services$472,780ProgramServicesAmt
Management And General$46,525ManagementAndGeneralAmt
Fundraising$20,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,060BOYAmt
EOY$42,820EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,949BOYAmt
EOY$55,368EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,500BOYAmt
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$10,605BOYAmt
EOY$1,375EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,635BOYAmt
EOY$38,417EOYAmt

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$117,449BOYAmt
EOY$139,680EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,008BOYAmt
EOY$9,940EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,008BOYAmt
EOY$9,940EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,449BOYAmt
EOY$125,245EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,992BOYAmt
EOY$4,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,441BOYAmt
EOY$129,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,449BOYAmt
EOY$139,680EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,517ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,782NetUnrlzdGainsLossesInvstAmt
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$174,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,142CurrentTaxYearMinus1YearAmt
Current Tax Year$179,109CurrentTaxYearAmt
Total$858,980TotalAmt

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$174,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,142CurrentTaxYearMinus1YearAmt
Current Tax Year$179,109CurrentTaxYearAmt
Total$858,980TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$257,825SubstantialContributorsTotAmt
Public Support Total170$601,155PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,454CurrentTaxYearMinus1YearAmt
Current Tax Year$88CurrentTaxYearAmt
Total$28,132TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,200CurrentTaxYearMinus1YearAmt
Current Tax Year$1,400CurrentTaxYearAmt
Total$2,600TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405CurrentTaxYearMinus1YearAmt
Current Tax Year$651CurrentTaxYearAmt
Total$15,540TotalAmt
FieldValueIRS element (for citing)
Total Support$905,252TotalSupportAmt
Gross Receipts Rltd Activities$1,668,199GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66410PublicSupportCY170Pct
Public Support PY1700.64660PublicSupportPY170Pct
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$4,992BeginningYearBalanceAmt
Other Expenditures$497OtherExpendituresAmt
End Year Balance$4,495EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,469BeginningYearBalanceAmt
Investment Earnings Or Losses$12InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,000GrantsOrScholarshipsAmt
End Year Balance$5,481EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,500BeginningYearBalanceAmt
Contributions$59ContributionsAmt
Administrative Expenses$13,469AdministrativeExpensesAmt
End Year Balance$13,469EndYearBalanceAmt
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$638,863TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,782NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$61,792DonatedServicesAndUseFcltsAmt
Other Revenue$497OtherRevenueAmt
Revenue Not Reported$70,071RevenueNotReportedAmt
Revenue Subtotal$568,792RevenueSubtotalAmt
Other Revenues Not Included-$15,507OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$15,507RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$553,285TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$617,564TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$61,792DonatedServicesUseFcltsAmt
Other Expenses Included$16,004OtherExpensesIncludedAmt
Expenses Not Reported$77,796ExpensesNotReportedAmt
Expenses Subtotal$539,768ExpensesSubtotalAmt
Total Expenses Per Form990$539,768TotalExpensesPerForm990Amt

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 990T exists for the years ended June 30, 2014 and 2013. 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, 2014 and 2013, respectively. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014 or 2013.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 2009. 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 $497
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising Expenses on pt VIII line 8b $15507 Net Assets Released from Restrictions $497

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
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)
Name Of Event1Annual FundraisingNameOfEvent1Amt
Gross Receipts Event1$54,188GrossReceiptsEvent1Amt
Charitable Contri Event1$19,545CharitableContriEvent1Amt
Gross Revenue Event1$34,643GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,507OtherDirectExpensesEvent1Amt
Gross Receipts Total$54,188GrossReceiptsTotalAmt
Charitable Contributions Tot$19,545CharitableContributionsTotAmt
Gross Revenue Total Events$34,643GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,507OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,507DirectExpenseSummaryEventsAmt
Net Income Summary$19,136NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Line 17b - Distributions Required Under State LawFormAndLineReferenceDesc
ExplanationAK $1400ExplanationTxt

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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