PERSEVERANCE THEATRE INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PERSEVERANCE THEATRE INCORPORATED (EIN 92-0071124)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201421349349308222
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T17:00:42-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Altman Rogers & Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	425 G Street Suite 500	AddressLine1
City	Anchorage	City
State	AK	State
ZIP Code	99501	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	920071124	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Perseverance Theatre Incorporated	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PERS	NameControl
Phone	9073642421	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	914 3rd Street	AddressLine1
City	Douglas	City
State	AK	State
ZIP Code	99824	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Terry Cramer	Name
Title	President	Title
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TOM J DOMAGALA CPA	Name
PTIN	P00122688	PTIN
Phone	9072742992	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Arthur Rotch	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	914 Third St	AddressLine1
City	Douglas	City
State	AK	State
ZIP Code	99824	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1266234	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.perseverancetheatre.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	AK	StateLegalDomicile
Activity Or Mission Description	Perseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, professional rigor, and regional voice.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	122	TotalNbrEmployees
Total Nbr Volunteers	464	TotalNbrVolunteers
Total Gross UBI	26603	TotalGrossUBI
Contributions Grants Prior Year	651333	ContributionsGrantsPriorYear
Contributions Grants Current Year	684708	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	275320	ProgramServiceRevenuePriorYear
Program Service Revenue CY	292114	ProgramServiceRevenueCY
Investment Income Prior Year	939	InvestmentIncomePriorYear
Investment Income Current Year	139543	InvestmentIncomeCurrentYear
Other Revenue Prior Year	138443	OtherRevenuePriorYear
Other Revenue Current Year	145978	OtherRevenueCurrentYear
Total Revenue Prior Year	1066035	TotalRevenuePriorYear
Total Revenue Current Year	1262343	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	7800	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	583368	SalariesEtcPriorYear
Salaries Etc Current Year	711453	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	635	TotalFundrsngExpCurrentYear
Other Expense Prior Year	505015	OtherExpensePriorYear
Other Expenses Current Year	526003	OtherExpensesCurrentYear
Total Expenses Prior Year	1096183	TotalExpensesPriorYear
Total Expenses Current Year	1237456	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-30148	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	24887	RevenuesLessExpensesCY
Total Assets BOY	2113290	TotalAssetsBOY
Total Assets EOY	2613834	TotalAssetsEOY
Total Liabilities BOY	344274	TotalLiabilitiesBOY
Total Liabilities EOY	866773	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1769016	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1747061	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Perseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, professional rigor, and regional voice.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	978349	Expense
Revenue	292114	Revenue
Description	The organization produced 5 Mainstage plays and brought 3 plays to Anchorage. Additionally, Perseverance Theatre had an active education program, including Young Company, Summer Theatre Arts Rendezvous (STAR) and the University of Alaska Southeast (UAS) productions. Adult training opportunities included college classes at UAS as well as the Alaska Summer Training Intensive (ASTI).	Description
Total Program Service Expense	978349	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	122	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Art Rotch	NamePerson
Telephone Number	9073642421	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	914 3rd Street	AddressLine1
City	Douglas	City
State	AK	State
ZIP Code	998245414	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Kate Bowns
Treasurer	2.00	0.00	X	X	0	0	0
Bob Urata
Director	2.00	0.00	X		0	0	0
Becca Gaguine
Director	2.00	0.00	X		0	0	0
Robin Walz
Director	2.00	0.00	X		0	0	0
Deborah Holbrook
Director	2.00	0.00	X		0	0	0
Bob Urata
Director	2.00	0.00	X		0	0	0
Maria Gladziszewski
Director	2.00	0.00	X		0	0	0
Sharon Gaiptman
Director	2.00	0.00	X		0	0	0
Moira Smith
Director	2.00	0.00	X		0	0	0
Brendan Sullivan
Secretary	2.00	0.00	X	X	0	0	0
Evan Rose
Director	2.00	0.00	X		0	0	0
Terry Cramer
President	2.00	0.00	X	X	0	0	0
Charlotte Fox
Director	2.00	0.00	X		0	0	0
Peter Jurasz
Director	2.00	0.00	X		0	0	0
Nancy Hemenway
Director	2.00	0.00	X		0	0	0
Annie Caulfield
Vice President	2.00	0.00	X	X	0	0	0
Arthur Rotch
Artistic Direct	40.00	0.00		X	43250	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43250	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	2123	FundraisingEvents
Government Grants	149000	GovernmentGrants
All Other Contributions	533585	AllOtherContributions
Total Contributions	684708	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Ticket sales	Description
Business Code	711190	BusinessCode
Total Revenue Column	292114	TotalRevenueColumn
Related Or Exempt Function Income	292114	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	292114	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18177	TotalRevenueColumn
Exclusion	$18,177	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	21317	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	21317	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	21317	TotalRevenueColumn
Related Or Exempt Function Income	21317	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	121366	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	121366	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	121366	TotalRevenueColumn
Related Or Exempt Function Income	121366	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5859	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2123	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	594	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5265	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	29900	GrossIncomeGaming
Gaming Direct Expenses	3297	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	26603	TotalRevenueColumn
Unrelated Business Revenue	26603	UnrelatedBusinessRevenue

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other	70233	70233
Advertising	22560	22560

Field	Value	IRS element (for citing)
Total Other Revenue	92793	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1262343	TotalRevenueColumn
Related Or Exempt Function Income	527590	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	26603	UnrelatedBusinessRevenue
Exclusion	$18,177	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	45203	Total
Program Services	38178	ProgramServices
Management And General	7009	ManagementAndGeneral
Fundraising	16	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	508483	Total
Program Services	429464	ProgramServices
Management And General	78839	ManagementAndGeneral
Fundraising	180	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	100745	Total
Program Services	85089	ProgramServices
Management And General	15620	ManagementAndGeneral
Fundraising	36	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	57022	Total
Program Services	48161	ProgramServices
Management And General	8841	ManagementAndGeneral
Fundraising	20	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11285	Total
Program Services	9899	ProgramServices
Management And General	1386	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	8957	Total
Management And General	8957	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4028	Total
Management And General	4028	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	69118	Total
Program Services	68250	ProgramServices
Management And General	859	ManagementAndGeneral
Fundraising	9	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3214	Total
Program Services	2954	ProgramServices
Management And General	244	ManagementAndGeneral
Fundraising	16	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15555	Total
Program Services	6519	ProgramServices
Management And General	9002	ManagementAndGeneral
Fundraising	34	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	21528	Total
Program Services	21528	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59919	Total
Program Services	33797	ProgramServices
Management And General	26122	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	106975	Total
Program Services	85129	ProgramServices
Management And General	21754	ManagementAndGeneral
Fundraising	92	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	3574	Total
Management And General	3574	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25420	Total
Management And General	25420	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10457	Total
Program Services	25	ProgramServices
Management And General	10432	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	17159	16601	531	27
Supplies	27861	25604	2116	141
Maintenance	28799	9494	19305
Contract Services	84893	74454	10429	10

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27261	Total
Program Services	23203	ProgramServices
Management And General	4004	ManagementAndGeneral
Fundraising	54	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1237456	Total
Program Services	978349	ProgramServices
Management And General	258472	ManagementAndGeneral
Fundraising	635	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	181619	BOY
EOY	108186	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	150281	BOY
EOY	640010	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	114000	BOY
EOY	103000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7670	BOY
EOY	18650	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18817	BOY
EOY	32488	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1576326	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	747859	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	806974	BOY
EOY	828467	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	833274	BOY
EOY	882977	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	655	BOY
EOY	56	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2113290	BOY
EOY	2613834	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18934	BOY
EOY	13857	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	237383	BOY
EOY	741858	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	66452	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21505	BOY
EOY	111058	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	344274	BOY
EOY	866773	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	941681	BOY
EOY	870351	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	827335	BOY
EOY	876710	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1769016	BOY
EOY	1747061	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2113290	BOY
EOY	2613834	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	24887	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-46842	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	486277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	416586	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	456422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	651333	CurrentTaxYearMinus1Year
Current Tax Year	684708	CurrentTaxYear
Total	2695326	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	183018	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	275320	CurrentTaxYearMinus1Year
Current Tax Year	292114	CurrentTaxYear
Total	1091339	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	656378	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	587372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	639440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	926653	CurrentTaxYearMinus1Year
Current Tax Year	976822	CurrentTaxYear
Total	3786665	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3786665	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24195	CurrentTaxYearMinus1Year
Current Tax Year	39494	CurrentTaxYear
Total	136164	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24195	CurrentTaxYearMinus1Year
Current Tax Year	39494	CurrentTaxYear
Total	136164	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	41130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21272	CurrentTaxYearMinus1Year
Current Tax Year	26603	CurrentTaxYear
Total	100105	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71137	CurrentTaxYearMinus1Year
Current Tax Year	214159	CurrentTaxYear
Total	488557	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	712440	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	731933	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	766783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1043257	CurrentTaxYearMinus1Year
Current Tax Year	1257078	CurrentTaxYear
Total	4511491	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.83930	PublicSupportPercentage509
Prior Year Support Percentage	0.83850	PriorYearSupportPercentage
Investment Income Percentage	0.03020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03230	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	833274	BeginningOfYearBalance
Investment Earnings Or Losses	91832	InvestmentEarningsOrLosses
Grants Or Scholarships	33500	GrantsOrScholarships
Other Expenditures	5940	OtherExpenditures
Administrative Expenses	2689	AdministrativeExpenses
End Of Year Balance	882977	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	874126	BeginningOfYearBalance
Investment Earnings Or Losses	-5952	InvestmentEarningsOrLosses
Administrative Expenses	34900	AdministrativeExpenses
End Of Year Balance	833274	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	769224	BeginningOfYearBalance
Contributions	5000	Contributions
Investment Earnings Or Losses	149548	InvestmentEarningsOrLosses
Administrative Expenses	49646	AdministrativeExpenses
End Of Year Balance	874126	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	781455	BeginningOfYearBalance
Investment Earnings Or Losses	86378	InvestmentEarningsOrLosses
Administrative Expenses	98609	AdministrativeExpenses
End Of Year Balance	769224	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	953956	BeginningOfYearBalance
Investment Earnings Or Losses	-126086	InvestmentEarningsOrLosses
Other Expenditures	46415	OtherExpenditures
End Of Year Balance	781455	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00700	BoardDesignatedEOYBalance
Term Endowment EOY Balance	0.99300	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112607	OtherCostOrOtherBasis
Book Value	112607	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1230419	OtherCostOrOtherBasis
Book Value	1230419	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	233300	OtherCostOrOtherBasis
Book Value	233300	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	747859	Depreciation
Book Value	-747859	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	828467	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Payroll Liabilities	$27,892
Other Current Liabilities	$900
Line of Credit	$82,266

Field	Value	IRS element (for citing)
Total Of Amounts	111058	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1835780	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-46842	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	73284	DonatedSrvcAndUseOfFacilities
Other Revenues	543104	OtherRevenues
Revenue Not Rptd F990	569546	RevenueNotRptdF990
Revenue Subtotal	1266234	RevenueSubtotal
Other Revenues Not Included	-3891	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-3891	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1262343	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1857735	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	73284	DonatedServicesUseOfFacilities
Other Expenses Included	555952	OtherExpensesIncluded
Expenses Not Rptd F990	629236	ExpensesNotRptdF990
Expenses Subtotal	1228499	ExpensesSubtotal
Investment Expenses Not Included2	8957	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	8957	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1237456	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Net assets released from restrictions $552061 Fundraising expenses reported on 8b $594 Fundraising expenses reported on 9b $3297
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Net assets released from restrictions $552061 Investment Expenses $-8957
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The endowment provides an annual distribution to operations for funding of Artistic Programming, which includes, but is not limited to new works or new translations of classic works. The funds provide for dramaturgical research, production, artists' compensation and residencies, travel, transportation and lodging, educational programs, and other community-based programs involving visiting artists. The endowment also provides for project documentation, administrative salaries, and fringe benefits/taxes associated with Artistic Programming.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fundraising	NameOfEvent1
Gross Receipts Event1	7982	GrossReceiptsEvent1
Charitable Contributions Event1	2123	CharitableContributionsEvent1
Gross Revenue Event1	5859	GrossRevenueEvent1
Rent Facility Costs Event1	392	RentFacilityCostsEvent1
Food And Beverage Event1	202	FoodAndBeverageEvent1
Gross Receipts Total	7982	GrossReceiptsTotal
Charitable Contributions Total	2123	CharitableContributionsTotal
Gross Revenue Total Events	5859	GrossRevenueTotalEvents
Rent Facility Costs Total Events	392	RentFacilityCostsTotalEvents
Food And Beverage Total Events	202	FoodAndBeverageTotalEvents
Direct Expense Summary Events	594	DirectExpenseSummaryEvents
Net Income Summary	5265	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	29900	GrossRevenueOtherGaming
Cash Prizes Other Gaming	2000	CashPrizesOtherGaming
Other Direct Expenses Other Gaming	1297	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	29900	GrossRevenueTotalGaming
Cash Prizes Total Gaming	2000	CashPrizesTotalGaming
Other Direct Expenses Total Gaming	1297	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	3297	DirectExpenseSummaryGaming
Net Gaming Income Summary	26603	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AK	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper Person	Joanne Alcantara	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	914 3rd St	AddressLine1
City	Douglas	City
State	AK	State
ZIP Code	99824	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	Ruth Kostik Producing Director	GamingManagerNamePerson
Gaming Manager Services Provided	Oversees gaming activities	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	26603	AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Part III, Line 17b - Distributions Required Under State Law	Identifier
Explanation	AK $26603	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Akiko Rotch	NamePerson

Field	Value	IRS element (for citing)
Relationship	Wife of Art Direct	Relationship
Amount Of Transaction	12445	AmountOfTransaction
Description Of Transaction	Wages for design/painting	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents and financial information/statements are available upon written request.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A copy of the Form 990 is furnished to the Artistic Director and a subcommittee of the Finance Committee prior to filing.
Form 990, Part VI, Line 8	Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	The Board of Directors keeps minutes. Some committees report to the board in writing (by e-mail, mostly). Others report orally.The Board has not delegated authority to act by any committee, the committees' purposes being to provide advisements and recommendations to the Board.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Under its by-laws, the corporation has members, described in Article II as "any person or persons interested in fulfillingthe purpose of the corporation," with minimum dues of $10.
Form 990, Part III, Line 2	Form 990, Part III, Line 2: New Services	In addition to performances and education programs in Juneau, Perseverance Theatre produced three plays in Anchorage, Alaska.