2011-05-12T16:14:34-07:00 2010-06-30 Altman Rogers & Company 175 S Franklin St Suite 412 Juneau AK 99801 990 2009-07-01 920071124 Perseverance Theatre Incorporated PERS 9073642421 914 3rd Street Douglas AK 99824 Arthur Rotch 2011-05-12 HIROYUKI KOIDA CPA 9075863993 2009 2016-02-24 21:20:13Z Arthur Rotch 914 Third St Douglas AK 99824 768162 false false X www.perseverancetheatre.org X 1979 AK Perseverance theatres mission is to create professional theatre by and for Alaskans. We value community engagement, professional rigor, and regional voice. 13 13 92 410 1561 486277 416586 170101 170786 27470 19962 155783 138417 839631 745751 5125 5676 0 596108 550027 0 53649 312588 291479 913821 847182 -74190 -101431 1931938 1986722 302679 392428 1629259 1594294 Perseverance theatres mission is to create professional theatre by and for Alaskans. We value community engagement, professional rigor, and regional voice. false false 510400 5676 170786 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. 510400 true true false false false false false false false true true true false false false false false false false false true false false true false false false false false false false true false false true false false false false false false false false false false true 35 0 true 92 true true true false false false false false false false false false 0 false false false true false false false false 13 13 false false true false true true false true false false false false true false false false false false false false false false AK X Art Rotch 9073642421 914 3rd Street Douglas AK 998245414 Terry Cramer 2.00 X X 0 0 0 Sharon Gaiptman 2.00 X 0 0 0 Scott Miller 2.00 X 0 0 0 Sara Raster 2.00 X 0 0 0 Robin Walz 2.00 X 0 0 0 Peter Jurasz 2.00 X 0 0 0 Pam Johansen 2.00 X 0 0 0 Nancy Barnes 2.00 X 0 0 0 Maria Gladziszewski 2.00 X 0 0 0 Louanne Christian 2.00 X 0 0 0 Kate Bowns 2.00 X X 0 0 0 Jessie Grant 2.00 X 0 0 0 Jeff Rogers 40.00 X 21125 0 0 Deborah Holbrook 2.00 X X 0 0 0 Corey Wall 2.00 X X 0 0 0 Cheryl Eldemar 2.00 X 0 0 0 Arthur Rotch 40.00 X 39091 0 0 60216 0 false false false 0 129767 286819 416586 Ticket sales 711190 170786 170786 170786 19912 19912 0 0 39569 39569 39569 39569 100 50 50 50 50 11704 5262 6442 6442 18660 17099 1561 1561 7326 7326 7326 Other 48400 48400 Advertising 35119 35119 83519 745751 307642 1561 19962 0 5676 5676 0 0 60216 44183 11432 4601 0 394207 289244 74837 30126 0 60279 44229 11443 4607 35325 25919 6706 2700 0 0 8025 8025 0 0 0 9893 9893 33647 25778 588 7281 4074 4074 0 0 0 23501 16823 4483 2195 0 0 12258 12258 0 31937 31937 26684 26684 Utilities 28014 28014 Taxes, Insurance and Licenses 15575 100 15475 Supplies 38675 38243 218 214 Miscellaneous 27135 3349 23259 527 Maintenance 26223 5735 19426 1062 5838 1228 4274 336 847182 510400 283133 53649 7545 92124 0 3613 16650 16299 0 0 0 0 9823 18515 1800627 713680 1116465 1086947 781455 769224 0 0 0 0 1931938 1986722 40266 16506 84412 101684 92132 184198 85869 90040 302679 392428 X 847804 825070 781455 769224 1629259 1594294 1931938 1986722 X false true true X false false X 1370528 541188 486277 416586 2814579 425484 760591 226704 288114 184604 1885497 0 0 0 1796012 760591 767892 774391 601190 4700076 0 0 4700076 42487 63894 1659 12 19912 127964 0 42487 63894 1659 12 19912 127964 41130 41130 45238 56050 83519 184807 5053977 0.93000 0.94510 0.02530 0.02280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 781455 86378 98609 769224 953957 -126087 46415 781455 1.00000 false false false 172879 172879 1409148 1409148 218600 218600 713680 -713680 1086947 Payroll Liabilities 18058 Other Current Liabilities 3200 Line of Credit 68782 90040 745751 847182 -101431 66466 66466 -34965 1266064 66466 41757 404196 512419 753645 -7894 -7894 745751 1301029 41757 412090 453847 847182 847182 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. X X X X X X X false Salmon Chanted Evening 6412 6412 4970 6412 6412 4970 4970 1442 false false 18660 2000 14467 632 false 18660 2000 14467 632 17099 1561 AK true false false false 1.00000 Joanne Alcantara 914 3rd St Douglas AK 99824 false Oversees the events. X true 1561 true X 0 0 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 Grantmaker's Description of How Grants are Used 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. Peter Jurasz AJ Investment X 50000 50000 false true true 50000 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 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.