2013-05-14T17:42:15-07:00 2012-06-30 Altman Rogers & Company 425 G Street Suite 500 Anchorage AK 99501 990 2011-07-01 920071124 Perseverance Theatre Incorporated PERS 9073642421 914 3rd Street Douglas AK 99824 Terry Cramer 2013-05-14 true TOM J DOMAGALA CPA 9072742992 2011 2016-03-07 17:11:31Z Arthur Rotch 914 Third St Douglas AK 99824 1070182 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. 12 12 122 511 21272 456422 651333 183018 275320 59947 939 162851 138443 862238 1066035 6525 7800 0 442179 583368 0 7499 301630 505015 750334 1096183 111904 -30148 2171827 2113290 305500 344274 1866327 1769016 Perseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, professional rigor, and regional voice. false false 797798 7800 275320 The organization produced 5 Mainstage plays and brought 2 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). 797798 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 true false false false false false false false false false false true false false false false false false false false false false false true 27 0 true 122 true true true false false false false false false false false false 0 false false false true false false false false false false false X 12 12 false false false false true true false true false false false false true false false false false true false false false false AK X Art Rotch 9073642421 914 3rd Street Douglas AK 998245414 Kate Bowns 2.00 X X 0 0 0 Scott Miller 2.00 X 0 0 0 Robin Walz 2.00 X X 0 0 0 Deborah Holbrook 2.00 X 0 0 0 Peter Jurasz 2.00 X 0 0 0 Maria Gladziszewski 2.00 X 0 0 0 Sharon Gaiptman 2.00 X 0 0 0 Pam Johansen 2.00 X X 0 0 0 Terry Cramer 2.00 X X 0 0 0 Jessie Grant 2.00 X 0 0 0 Cheryl Eldemar 2.00 X 0 0 0 Nancy Hemenway 2.00 X 0 0 0 Pam Halloran 2.00 X 0 0 0 Arthur Rotch 40.00 X 43250 0 0 43250 0 false false false 0 141833 509500 651333 Ticket sales 711190 275320 275320 275320 939 939 0 0 23256 23256 23256 23256 0 3007 129 2878 25290 4018 21272 21272 0 Other 71137 71137 Advertising 19900 19900 91037 1066035 389613 21272 939 0 7800 7800 0 0 43250 33889 8890 471 0 414358 324670 85169 4519 0 78023 61135 16037 851 47737 37404 9812 521 0 0 16362 14140 2222 0 0 0 7485 6469 1016 66536 62035 4501 9057 8336 721 7521 55 7466 0 32525 7341 24509 675 127682 97515 30167 0 0 5935 5935 0 27310 27310 18546 1056 17297 193 Box office expenses 13175 9946 3034 195 Maintenance 25723 6674 19049 Supplies 25960 23892 2068 Contract Services 99540 83070 16470 21658 12371 9213 74 1096183 797798 290886 7499 328877 181619 50535 150281 44385 114000 2123 7670 0 0 0 0 23013 18817 1529413 722439 848768 806974 874126 833274 0 0 0 655 2171827 2113290 13270 18934 201659 237383 75649 66452 14922 21505 305500 344274 X 997201 941681 869126 827335 1866327 1769016 2171827 2113290 X -30148 -67163 X false true true X false false X 541188 486277 416586 456422 651333 2551806 0 0 0 0 541188 486277 416586 456422 651333 2551806 0 0 2551806 1659 12 19912 52551 24195 98329 0 1659 12 19912 52551 24195 98329 41130 11100 21272 73502 45238 56050 83519 63692 71137 319636 588085 542339 561147 583765 767937 3043273 0.83850 0.81240 0.03230 0.05900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 874126 -5952 34900 833274 769224 5000 149548 49646 874126 781455 86378 98609 769224 1.00000 false false false 112607 112607 1204458 1204458 212348 212348 722439 -722439 806974 Payroll Liabilities 20605 Other Current Liabilities 900 21505 1066035 1096183 -30148 -6891 -6891 -37039 1655394 -6891 46494 547614 587217 1068177 -2142 -2142 1066035 1692433 46494 549756 596250 1096183 1096183 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Net assets released from restrictions $547614 Fundraising expenses reported on 8b $124 Fundraising expenses reported on 9b $2018 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net assets released from restrictions $547614 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, or producing works that examine classic plays. The funds provide for dramaturgical research costs, production costs, artists' compensation and residencies costs, travel, transportation and lodging costs, costs for Educational programs and other community-based programs involving visiting artists and requisite educational/project materials. Also provided is funds for costs of project documentation and Administrative staff salaries, benefits and payroll taxes for the percentage of time devoted to the program. X X X X X X X true AK false false 25290 2000 2018 true 1.00000 25290 2000 2018 4018 21272 AK true false false false 1.00000 Ruth Kostik 914 3rd St Douglas AK 99824 false Ruth Kostik Producing Director Oversees gaming activities X true 21272 Part III, Line 17b - Distributions Required Under State Law AK $21272 true X 0 0 Young Company Workshop Scholarship 1 150 3/4 Program Tuition Star Sealaska Scholarships 13 5525 Full Program Tuition Star Donation Funded Scholarships 5 2125 1/2 Program Tuition Grantmaker's Description of How Grants are Used Grant funds in the form of educational program scholarships are awarded based on granting agency determinations. These are objectively applied need-based criteria for those funded from discretionary funding. Akiko Rotch Wife of Art Direct 10733 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 11 Form 990, Part VI, Line 11: 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.