ALASKA CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALASKA CENTER FOR THE PERFORMING ARTS INC (EIN 92-0120733)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201431349349306378
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)
Return2014-05-14T16:27:27-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13601 C STREET SUITE 600AddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99503ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920120733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALASKA CENTER FOR THE PERFORMING ARTSBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% FORAKER SHARED FINANCIAL SRVInCareOfNm
Business Name ControlALASBusinessNameControlTxt
Phone9072632900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 WEST 6TH AVENUEAddressLine1
Address Line2SuiteAddressLine2
CityANCHORAGECity
StateAKState
ZIP Code99501ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY HARBOURPersonNm
Person TitlePRESIDENT & COOPersonTitleTxt
Phone9072632900PhoneNum
Signature2014-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKey Getty CPAPreparerPersonNm
Phone9072788878PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY HARBOURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 WEST 6TH AVENUEAddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99501ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,111,692GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYALASKACENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee121TotalEmployeeCnt
Total Volunteers348TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,446,711PYContributionsGrantsAmt
CY Contributions Grants$1,723,377CYContributionsGrantsAmt
PY Program Service Revenue$1,400,375PYProgramServiceRevenueAmt
CY Program Service Revenue$1,293,024CYProgramServiceRevenueAmt
PY Investment Income$130,165PYInvestmentIncomeAmt
CY Investment Income$32,831CYInvestmentIncomeAmt
PY Other Revenue$53,376PYOtherRevenueAmt
CY Other Revenue$62,460CYOtherRevenueAmt
PY Total Revenue$3,030,627PYTotalRevenueAmt
CY Total Revenue$3,111,692CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,583,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,606,679CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,165,346PYOtherExpensesAmt
CY Other Expenses$1,035,609CYOtherExpensesAmt
PY Total Expenses$2,748,755PYTotalExpensesAmt
CY Total Expenses$2,642,288CYTotalExpensesAmt
PY Revenues Less Expenses$281,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$469,404CYRevenuesLessExpensesAmt
Total Assets BOY$2,643,031TotalAssetsBOYAmt
Total Assets EOY$3,464,052TotalAssetsEOYAmt
Total Liabilities BOY$1,584,338TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,935,955TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,058,693NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,528,097NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALASKA CENTER FOR THE PERFORMING ARTS, INC. IS AN ORGANIZATION FOUNDED TO OPERATE, PROMOTE AND MAINTAIN A 4-THEATER COMPLEX WHICH SERVES AS A SOCIAL AND CULTURAL MEETING PLACE FOR ALL ALASKAN RESIDENTS, THE VISITING PUBLIC, AND PERFORMING ARTS PRESENTERS AND PRODUCERS. IN ADDITION, IT PROMOTES THE ARTISTIC ENDEAVORS OF ALL CENTER USERS AND PRESENTS SPECIAL EVENTS WHICH COMPLEMENT OTHER ACTIVITIES AND ENRICH THE ANCHORAGE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,934,701ExpenseAmt
Revenue$1,293,024RevenueAmt
DescTHERE WERE 862 RENTAL DAYS AND 532 PUBLIC AND PRIVATE EVENTS HELD DURING THE YEAR AT THE ALASKA CENTER FOR THE PERFOMING ARTS. DURING 2013, OVER 220,391 PATRONS ATTENDED THESE EVENTS.Desc
Total Program Service Expenses$1,934,701TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee121EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
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)
PersonFORAKER SHARED FINANCIAL SRVPersonNm
Phone9077431200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 KLEVIN ST STE 101AddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99508ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Gretchen Cuddy
Board Member1.0Yes (X)
Debby Sedwick
Board Member1.0Yes (X)
Marcus Holmquist
Board Member1.0Yes (X)
Micky Becker
Board Member1.0Yes (X)
Shawn Beck
Board Member1.0Yes (X)
Mary Ann Molitor
Board Member1.0Yes (X)
John Tracy
Board Member1.0Yes (X)
Shane Langland
Board Member1.0Yes (X)
Lee Holmes
Board Member1.0Yes (X)
David Moeller
Board Member1.0Yes (X)
Loren Lousbury
Board Member1.0Yes (X)
Bob Klein
Board Member1.0Yes (X)
Amy Fredeen
Board Member1.0Yes (X)
Jennifer Alexander
Board Member1.0Yes (X)
Suzanne Cherot
Board Member1.0Yes (X)
Henry Penney
Board Member1.0Yes (X)
Bill Mehner
Board Member1.0Yes (X)
Patricia Linton
Board Member1.0Yes (X)
Joan Bantz
Board Member1.0Yes (X)
Kim Fraser
Board Member1.0Yes (X)
Collin Middleton
Board Member1.0Yes (X)
Katy Spangler
Board Member1.0Yes (X)
Anelis Comeau
Board Member1.0Yes (X)
Darbi Daley
Board Member1.0Yes (X)
Lynn Shaver
Board Member1.0Yes (X)
Mark Musial
Board Member1.0Yes (X)
Jeanne Larson
Board Member1.0Yes (X)
Moira Smith
Board Member1.0Yes (X)
NANCY HARBOUR
PRESIDENT40.00.0Yes (X)$113,684$0$22,938
JULIE MILLINGTON
VICE-PRESIDENT40.00.0Yes (X)$83,500$0$20,450
FieldValueIRS element (for citing)
Total Reportable Comp From Org$197,184TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,388TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,275,093GovernmentGrantsAmt
All Other Contributions$448,284AllOtherContributionsAmt
Total Contributions$1,723,377TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET OFFICE REVENUE711190$689,022$689,022
FACILITY RENTAL711190$449,975$449,975
PRODUCTION SERVICES INCOME711190$69,463$69,463
MERCHANDISE COMMISSIONS453220$19,324$19,324
CONCESSIONS INCOME722515$21,582$21,582

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,658TotalRevenueColumnAmt
Related Or Exempt Func Income$43,658RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,293,024TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,831TotalRevenueColumnAmt
Exclusion$32,831ExclusionAmt

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$62,460RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$62,460RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,460TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,111,692TotalRevenueColumnAmt
Related Or Exempt Func Income$1,293,024RelatedOrExemptFuncIncomeAmt
Exclusion$32,831ExclusionAmt

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$240,572TotalAmt
Management And General$240,572ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,003,029TotalAmt
Program Services$959,146ProgramServicesAmt
Management And General$43,883ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,893TotalAmt
Management And General$54,893ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$191,282TotalAmt
Program Services$172,098ProgramServicesAmt
Management And General$19,184ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,903TotalAmt
Program Services$95,943ProgramServicesAmt
Management And General$20,960ManagementAndGeneralAmt

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$39,925TotalAmt
Management And General$39,925ManagementAndGeneralAmt

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$19,981TotalAmt
Program Services$5,471ProgramServicesAmt
Management And General$14,510ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,882TotalAmt
Management And General$18,882ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,191TotalAmt
Program Services$28,366ProgramServicesAmt
Management And General$63,825ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,226TotalAmt
Program Services$6,980ProgramServicesAmt
Management And General$15,246ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$327,291TotalAmt
Program Services$327,291ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,299TotalAmt
Program Services$4,668ProgramServicesAmt
Management And General$7,631ManagementAndGeneralAmt

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$79,123TotalAmt
Program Services$33,698ProgramServicesAmt
Management And General$45,425ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$142,270$116,127$26,143
MOA RESERVE TRANSFER$44,997$44,997
ACCOUSTIC PROJECT EXPENSES$38,111$38,111
VISIONONE AND SHOWARE FEES$120,199$120,199

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,114TotalAmt
Program Services$26,603ProgramServicesAmt
Management And General$51,511ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,642,288TotalAmt
Program Services$1,934,701ProgramServicesAmt
Management And General$707,587ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,472BOYAmt
EOY$3,198EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,105,457BOYAmt
EOY$2,766,183EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,689BOYAmt
EOY$30,720EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,004BOYAmt
EOY$40,971EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$448,409BOYAmt
EOY$622,980EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,643,031BOYAmt
EOY$3,464,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$889,769BOYAmt
EOY$621,838EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$453,616BOYAmt
EOY$1,201,482EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$240,953BOYAmt
EOY$112,635EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,584,338BOYAmt
EOY$1,935,955EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,058,693BOYAmt
EOY$1,528,097EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,058,693BOYAmt
EOY$1,528,097EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,643,031BOYAmt
EOY$3,464,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$469,404ReconcilationRevenueExpnssAmt
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$1,302,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,358,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,297,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,446,711CurrentTaxYearMinus1YearAmt
Current Tax Year$1,723,377CurrentTaxYearAmt
Total$7,129,289TotalAmt

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$1,302,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,358,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,297,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,446,711CurrentTaxYearMinus1YearAmt
Current Tax Year$1,723,377CurrentTaxYearAmt
Total$7,129,289TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,129,289PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,541CurrentTaxYearMinus1YearAmt
Current Tax Year$95,291CurrentTaxYearAmt
Total$559,020TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,243CurrentTaxYearMinus2YearsAmt
Total$93,500TotalAmt
FieldValueIRS element (for citing)
Total Support$7,781,809TotalSupportAmt
Gross Receipts Rltd Activities$7,013,181GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91615PublicSupportCY170Pct
Public Support PY1700.91380PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$187,652BeginningYearBalanceAmt
Investment Earnings Or Losses-$145InvestmentEarningsOrLossesAmt
End Year Balance$187,507EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$188,355BeginningYearBalanceAmt
Investment Earnings Or Losses-$703InvestmentEarningsOrLossesAmt
End Year Balance$187,652EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$188,340BeginningYearBalanceAmt
Investment Earnings Or Losses$15InvestmentEarningsOrLossesAmt
End Year Balance$188,355EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$188,242BeginningYearBalanceAmt
Investment Earnings Or Losses$98InvestmentEarningsOrLossesAmt
End Year Balance$188,340EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$187,949BeginningYearBalanceAmt
Investment Earnings Or Losses$293InvestmentEarningsOrLossesAmt
End Year Balance$188,242EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RESTRICTED DEPOSIT-MOA RESERVE$495,938
FABERGE EGG COLLECTION$127,042
FieldValueIRS element (for citing)
Total Book Value Other Assets$622,980TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TICKET SURCHARGES PAYABLE$71,013
CUSTOMER DEPOSITS$41,622
FieldValueIRS element (for citing)
Total Liability$112,635TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,163,952TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$52,260DonatedServicesAndUseFcltsAmt
Revenue Not Reported$52,260RevenueNotReportedAmt
Revenue Subtotal$3,111,692RevenueSubtotalAmt
Total Revenue Per Form990$3,111,692TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,694,548TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$52,260DonatedServicesUseFcltsAmt
Expenses Not Reported$52,260ExpensesNotReportedAmt
Expenses Subtotal$2,642,288ExpensesSubtotalAmt
Total Expenses Per Form990$2,642,288TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDESCRIPTION OF ARRANGEMENTFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION INTENDS TO INVEST ITS ENDOWMENT FUNDS. AFTER THE INVESTMENT GROWS TO A SUBSTANTIAL AMOUNT, THE FUNDS WILL BE USED TO ALLOW AND ENCOURAGE MORE ARTISTIC EVENTS BY COVERING RENT EXPENSES OR AVOIDING RENTAL INCREASES TO RESIDENT COMPANIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DESCRIPTION OF THE ORGANIZATION'S MISSION:THE ALASKA CENTER FOR THE PERFORMING ARTS, INC. (ACPA) IS AN ORGANIZATION FOUNDED TO OPERATE, PROMOTE, AND MAINTAIN A 4-THEATER COMPLEX WHICH SERVES AS A SOCIAL AND CULTURAL MEETING PLACE.
Members/Stockholders with power to elect members of the governing body:THE ALASKA CENTER FOR THE PERFORMING ARTS GOVERNING BODY CONSISTS OF 33 SEATS, 19 OF WHICH ARE REGULAR MEMBERS WHO ARE SELF-ELECTED. TEN SEATS ARE RESIDENT COMPANY REPRESENTATIVES IN WHICH ONE REPRESENTATIVE IS APPOINTED FOR EACH OF THE TEN RESIDENT COMPANIES. TWO OF THESE RESIDENT COMPANY REPRESENTATIVE SEATS ARE UNFILLED AT THIS TIME. ONE SEAT IS A MAYORAL APPOINTEE, AND THREE SEATS ARE CHAIRMAN APPOINTEES.
Governance decisions:THE ALASKA CENTER FOR THE PERFORMING ARTS HAS NO MEMBERS OR STOCKHOLDERS. HOWEVER, ACPA IS A COMPONENT UNIT OF THE MUNICIPALITY OF ANCHORAGE, WHICH REQUIRES THAT THE ACPA BUDGET BE APPROVED ANNUALLY BY THE CITY.
Review of Form 990 Process:THE FORM 990 IS COMPILED BY STAFF AND A CONTRACTOR. THE DOCUMENT IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. A COPY OF FORM 990 IS AVAILABLE TO THE GOVERNING BOARD UPON REQUEST OR ON THE ALASKA CENTER FOR THE PERFORMING ARTS WEBSITE, WWW.MYALASKACENTER.COM.
Written conflict of interest policy compliance process:ACPA EMPLOYEES REVIEW INFORMATION REGULARLY AND THE BOARD HAS A POLICY COMMITTEE THAT REVIEWS INFORMATION ANNUALLY.
Process for determining compensation:THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP OFFICIAL, HAS AN ANNUAL REVIEW, AND ALL COMPENSATION INCREASES ARE NEGOTIATED INTO A CONTRACT. THERE IS A CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. ALL KEY EMPLOYEES HAVE ANNUAL OR BI-ANNUAL REVIEWS. THE TOP OFFICIAL SIGNS OFF ON ALL REVIEWS OF KEY EMPLOYEES.
Public access to governance documents:ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE ALASKA CENTER FOR PERFORMING ARTS' WEBSITE, WWW.MYALASKACENTER.COM. ALSO, ALL DOCUMENTS CAN BE VIEWED UPON REQUEST AT THE ALASKA CENTER FOR THE PERFORMING ARTS OFFICE AT 621 WEST 6TH AVENUE IN ANCHORAGE, AK.
AUDIT OVERSIGHT AND SELECTION PROCESS:THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. THE ORGANIZATION HAS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTING INDEPENDENT ACCOUNTANTS TO PERFORM SUCH PROCESSES.

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