2014-05-14T17:00:42-07:00 2013-06-30 Altman Rogers & Company 425 G Street Suite 500 Anchorage AK 99501 990 2012-07-01 920071124 Perseverance Theatre Incorporated PERS 9073642421 914 3rd Street Douglas AK 99824 Terry Cramer 2014-05-14 true TOM J DOMAGALA CPA P00122688 9072742992 2012 2015-11-30 17:44:51Z Arthur Rotch 914 Third St Douglas AK 99824 1266234 false false X www.perseverancetheatre.org X 1979 AK Perseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, professional rigor, and regional voice. 14 14 122 464 26603 651333 684708 275320 292114 939 139543 138443 145978 1066035 1262343 7800 0 0 583368 711453 0 635 505015 526003 1096183 1237456 -30148 24887 2113290 2613834 344274 866773 1769016 1747061 X Perseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, professional rigor, and regional voice. true false 978349 292114 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). 978349 true true false false false false false false false true true false false false true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 46 0 true 122 true true false false false false false false 0 false false false true false false false false false false X 14 14 false false false false true true false true false false false true false false false false true false false false AK X Art Rotch 9073642421 914 3rd Street Douglas AK 998245414 Kate Bowns 2.00 0.00 X X 0 0 0 Bob Urata 2.00 0.00 X 0 0 0 Becca Gaguine 2.00 0.00 X 0 0 0 Robin Walz 2.00 0.00 X 0 0 0 Deborah Holbrook 2.00 0.00 X 0 0 0 Bob Urata 2.00 0.00 X 0 0 0 Maria Gladziszewski 2.00 0.00 X 0 0 0 Sharon Gaiptman 2.00 0.00 X 0 0 0 Moira Smith 2.00 0.00 X 0 0 0 Brendan Sullivan 2.00 0.00 X X 0 0 0 Evan Rose 2.00 0.00 X 0 0 0 Terry Cramer 2.00 0.00 X X 0 0 0 Charlotte Fox 2.00 0.00 X 0 0 0 Peter Jurasz 2.00 0.00 X 0 0 0 Nancy Hemenway 2.00 0.00 X 0 0 0 Annie Caulfield 2.00 0.00 X X 0 0 0 Arthur Rotch 40.00 0.00 X 43250 0 0 43250 0 false false false 0 2123 149000 533585 684708 Ticket sales 711190 292114 292114 292114 18177 18177 0 0 21317 21317 21317 21317 121366 121366 121366 121366 5859 2123 594 5265 29900 3297 26603 26603 0 Other 70233 70233 Advertising 22560 22560 92793 1262343 527590 26603 18177 0 0 0 0 45203 38178 7009 16 0 508483 429464 78839 180 0 100745 85089 15620 36 57022 48161 8841 20 0 0 11285 9899 1386 0 0 8957 8957 4028 4028 69118 68250 859 9 3214 2954 244 16 15555 6519 9002 34 21528 21528 59919 33797 26122 106975 85129 21754 92 0 0 3574 3574 0 25420 25420 10457 25 10432 Printing and Publications 17159 16601 531 27 Supplies 27861 25604 2116 141 Maintenance 28799 9494 19305 Contract Services 84893 74454 10429 10 27261 23203 4004 54 1237456 978349 258472 635 181619 108186 150281 640010 114000 103000 7670 18650 0 0 0 0 18817 32488 1576326 747859 806974 828467 833274 882977 0 0 0 655 56 2113290 2613834 18934 13857 237383 741858 66452 21505 111058 344274 866773 X 941681 870351 827335 876710 1769016 1747061 2113290 2613834 24887 -46842 X false true X true false X 486277 416586 456422 651333 684708 2695326 170101 170786 183018 275320 292114 1091339 0 0 0 656378 587372 639440 926653 976822 3786665 0 0 3786665 12 19912 52551 24195 39494 136164 0 12 19912 52551 24195 39494 136164 41130 11100 21272 26603 100105 56050 83519 63692 71137 214159 488557 712440 731933 766783 1043257 1257078 4511491 0.83930 0.83850 0.03020 0.03230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 833274 91832 33500 5940 2689 882977 874126 -5952 34900 833274 769224 5000 149548 49646 874126 781455 86378 98609 769224 953956 -126086 46415 781455 0.00700 0.99300 false false false 112607 112607 1230419 1230419 233300 233300 747859 -747859 828467 Payroll Liabilities 27892 Other Current Liabilities 900 Line of Credit 82266 111058 1835780 -46842 73284 543104 569546 1266234 -3891 -3891 1262343 1857735 73284 555952 629236 1228499 8957 8957 1237456 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. X X X X X X X false Fundraising 7982 2123 5859 392 202 7982 2123 5859 392 202 594 5265 false false 29900 2000 1297 true 1.00000 29900 2000 1297 3297 26603 AK true false false false 1.00000 Joanne Alcantara 914 3rd St Douglas AK 99824 false Ruth Kostik Producing Director Oversees gaming activities X true 26603 Part III, Line 17b - Distributions Required Under State Law AK $26603 Akiko Rotch Wife of Art Direct 12445 Wages for design/painting false 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.