PERSEVERANCE THEATRE INCORPORATED: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PERSEVERANCE THEATRE INCORPORATED (EIN 92-0071124)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201121329349303642
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T16:14:34-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 175 S Franklin St Suite 412 | AddressLine1 |
| City | Juneau | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | Arthur Rotch | Name |
| Title | Artistic Direct | Title |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HIROYUKI KOIDA CPA | Name |
| Phone | 9075863993 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 768162 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| 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 theatres 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 92 | TotalNbrEmployees |
| Total Nbr Volunteers | 410 | TotalNbrVolunteers |
| Total Gross UBI | 1561 | TotalGrossUBI |
| Contributions Grants Prior Year | 486277 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 416586 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 170101 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 170786 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27470 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19962 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 155783 | OtherRevenuePriorYear |
| Other Revenue Current Year | 138417 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 839631 | TotalRevenuePriorYear |
| Total Revenue Current Year | 745751 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5125 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5676 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 596108 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 550027 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53649 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 312588 | OtherExpensePriorYear |
| Other Expenses Current Year | 291479 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 913821 | TotalExpensesPriorYear |
| Total Expenses Current Year | 847182 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -74190 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -101431 | RevenuesLessExpensesCY |
| Total Assets BOY | 1931938 | TotalAssetsBOY |
| Total Assets EOY | 1986722 | TotalAssetsEOY |
| Total Liabilities BOY | 302679 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 392428 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1629259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1594294 | NetAssetsOrFundBalancesEOY |
| Mission Description | Perseverance theatres mission is to create professional theatre by and for Alaskans. We value community engagement, professional rigor, and regional voice. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 510400 | Expense |
| Grants | 5676 | Grants |
| Revenue | 170786 | Revenue |
| Description | The organization produced 5 Mainstage plays, 2 Special Project plays, 3 smaller Second Stage plays; the Cedar House summer tourism production; and education offerings which included 2 Young Company play productions, the Summer Theater Arts Rendezvous (STAR) youth training program, and the Write-On high school and University of Alaska Southeast teaching programs. | Description |
| Total Program Service Expense | 510400 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | 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 | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 92 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Terry Cramer | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Sharon Gaiptman | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Scott Miller | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Sara Raster | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Robin Walz | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Peter Jurasz | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Pam Johansen | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Nancy Barnes | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Maria Gladziszewski | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Louanne Christian | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kate Bowns | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Jessie Grant | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jeff Rogers | ||||||
| Managing Dir | 40.00 | X | 21125 | 0 | 0 | |
| Deborah Holbrook | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Corey Wall | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Cheryl Eldemar | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Arthur Rotch | ||||||
| Artistic Direct | 40.00 | X | 39091 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60216 | 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 |
| Government Grants | 129767 | GovernmentGrants |
| All Other Contributions | 286819 | AllOtherContributions |
| Total Contributions | 416586 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Ticket sales | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 170786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 170786 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 170786 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19912 | TotalRevenueColumn |
| Exclusion | $19,912 | 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 | 39569 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39569 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39569 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 50 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 50 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50 | TotalRevenueColumn |
| Exclusion | $50 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11704 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5262 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6442 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 18660 | GrossIncomeGaming |
| Gaming Direct Expenses | 17099 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1561 | TotalRevenueColumn |
| Unrelated Business Revenue | 1561 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7326 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7326 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Other | 48400 | 48400 |
| Advertising | 35119 | 35119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 83519 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 745751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 307642 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1561 | UnrelatedBusinessRevenue |
| Exclusion | $19,962 | 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 | 5676 | Total |
| Program Services | 5676 | ProgramServices |
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 | 60216 | Total |
| Program Services | 44183 | ProgramServices |
| Management And General | 11432 | ManagementAndGeneral |
| Fundraising | 4601 | 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 | 394207 | Total |
| Program Services | 289244 | ProgramServices |
| Management And General | 74837 | ManagementAndGeneral |
| Fundraising | 30126 | 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 | 60279 | Total |
| Program Services | 44229 | ProgramServices |
| Management And General | 11443 | ManagementAndGeneral |
| Fundraising | 4607 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35325 | Total |
| Program Services | 25919 | ProgramServices |
| Management And General | 6706 | ManagementAndGeneral |
| Fundraising | 2700 | 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 | 8025 | Total |
| Management And General | 8025 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9893 | Total |
| Program Services | 9893 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33647 | Total |
| Program Services | 25778 | ProgramServices |
| Management And General | 588 | ManagementAndGeneral |
| Fundraising | 7281 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4074 | Total |
| Management And General | 4074 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23501 | Total |
| Program Services | 16823 | ProgramServices |
| Management And General | 4483 | ManagementAndGeneral |
| Fundraising | 2195 | 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 | 12258 | Total |
| Management And General | 12258 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31937 | Total |
| Management And General | 31937 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26684 | Total |
| Management And General | 26684 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Utilities | 28014 | 28014 | ||
| Taxes, Insurance and Licenses | 15575 | 15475 | 100 | |
| Supplies | 38675 | 218 | 38243 | 214 |
| Miscellaneous | 27135 | 23259 | 3349 | 527 |
| Maintenance | 26223 | 19426 | 5735 | 1062 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5838 | Total |
| Program Services | 1228 | ProgramServices |
| Management And General | 4274 | ManagementAndGeneral |
| Fundraising | 336 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847182 | Total |
| Program Services | 510400 | ProgramServices |
| Management And General | 283133 | ManagementAndGeneral |
| Fundraising | 53649 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7545 | BOY |
| EOY | 92124 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3613 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16650 | BOY |
| EOY | 16299 | 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 | 9823 | BOY |
| EOY | 18515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1800627 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 713680 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116465 | BOY |
| EOY | 1086947 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781455 | BOY |
| EOY | 769224 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931938 | BOY |
| EOY | 1986722 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40266 | BOY |
| EOY | 16506 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84412 | BOY |
| EOY | 101684 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92132 | BOY |
| EOY | 184198 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85869 | BOY |
| EOY | 90040 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302679 | BOY |
| EOY | 392428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847804 | BOY |
| EOY | 825070 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781455 | BOY |
| EOY | 769224 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1629259 | BOY |
| EOY | 1594294 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931938 | BOY |
| EOY | 1986722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 1370528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 541188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416586 | CurrentTaxYear |
| Total | 2814579 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 760591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184604 | CurrentTaxYear |
| Total | 1885497 | 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 | 1796012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 760591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 767892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 774391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 601190 | CurrentTaxYear |
| Total | 4700076 | 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 | 4700076 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19912 | CurrentTaxYear |
| Total | 127964 | 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 | 42487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19912 | CurrentTaxYear |
| Total | 127964 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 41130 | CurrentTaxYear |
| Total | 41130 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 45238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83519 | CurrentTaxYear |
| Total | 184807 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5053977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02280 | 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 | 781455 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 86378 | InvestmentEarningsOrLosses |
| Other Expenditures | 98609 | OtherExpenditures |
| End Of Year Balance | 769224 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 953957 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -126087 | InvestmentEarningsOrLosses |
| Other Expenditures | 46415 | OtherExpenditures |
| End Of Year Balance | 781455 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| 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 | 172879 | OtherCostOrOtherBasis |
| Book Value | 172879 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1409148 | OtherCostOrOtherBasis |
| Book Value | 1409148 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 218600 | OtherCostOrOtherBasis |
| Book Value | 218600 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 713680 | Depreciation |
| Book Value | -713680 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1086947 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payroll Liabilities | $18,058 |
| Other Current Liabilities | $3,200 |
| Line of Credit | $68,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 90040 | TotalOfAmounts |
| Total Revenue | 745751 | TotalRevenue |
| Total Expenses | 847182 | TotalExpenses |
| Excess Or Deficit For Year | -101431 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 66466 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 66466 | TotalAdjustments |
| Excess Or Deficit Per FS | -34965 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1266064 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 66466 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 41757 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 404196 | OtherRevenues |
| Revenue Not Rptd F990 | 512419 | RevenueNotRptdF990 |
| Revenue Subtotal | 753645 | RevenueSubtotal |
| Other Revenues Not Included | -7894 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -7894 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 745751 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1301029 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 41757 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 412090 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 453847 | ExpensesNotRptdF990 |
| Expenses Subtotal | 847182 | ExpensesSubtotal |
| Total Expenses Per Form990 | 847182 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Net assets released from restrictions $404196 Special Events expenses reported on 9b $7894 |
| 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 $404196 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Unrealized Loss on Investments $ -0 |
| 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 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. |
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 | Salmon Chanted Evening | NameOfEvent1 |
| Gross Receipts Event1 | 6412 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6412 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4970 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 6412 | GrossReceiptsTotal |
| Gross Revenue Total Events | 6412 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4970 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4970 | DirectExpenseSummaryEvents |
| Net Income Summary | 1442 | 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 | 18660 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 2000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 14467 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 632 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 18660 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 2000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 14467 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 632 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 17099 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 1561 | 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 Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joanne Alcantara | BusinessNameLine1 |
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 Services Provided | Oversees the events. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 1561 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| Young Company Workshop Scholarship | 3 | 600 | Full Workshop Fee |
| Star Sealaska Scholarships | 10 | 4250 | Full Program Tuition |
| Star Donation Funded Scholarships | 4 | 826 | 1/2 Program Tuition |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Grant funds in the form of educational program scholarships are awarded based on granting agency determinations within one program and for objectively applied need-based criteria for those funded from discretionary funding. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Peter Jurasz | NamePerson |
| Purpose Of Loan | AJ Investment | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $50,000 | OriginalPrincipalAmount |
| Balance Due | 50000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 50000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Austin Tagaban | |||
| PY Dicretor's Son | 810 | Performer Wages | false |
| Sarah Smith | |||
| Director's Grandda | 7385 | Graphic Design | false |
| Akiko Rotch | |||
| Director's Spouse | 3456 | Set Design | false |
| Shane Prentice-Walz | |||
| Director's son | 500 | Artistic Wages | false |
| Michael Peterson | |||
| Officer's Spouse | 1437 | Performer Wages | false |
| Roblin Davis | |||
| Director's Spouse | 7803 | Performer Wages | false |
| Edward Christian | |||
| Director's Spouse | 2000 | Performer Wages | false |
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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Currently, the 990 has been reviewed by the Artistic Director and Managing Director and a subcommittee of the Finance Committee prior to submission to the Board for review 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 VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Revised and updated the "Mission Statement". Our new mission statement states, "Perseverance theatres mission is to create professional theatre by and for Alaskans. We value community engagement, professional rigor, and regional voice. |
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