2024-05-02T17:56:10-07:00 2023-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-07-01 920071124 Perseverance Theatre Incorporated PERS 9073642421 914 3rd St Douglas AK 99824 Frank Delaney Managing Dir. 2024-05-02 true Frank Delaney 999009999 true Sterling Gillon CPA P02428406 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Frank Delaney 914 3rd St Douglas AK 998245414 985808 false X https://ptalaska.org X 1979 AK Perseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, cross-cultural collaboration, professional rigor, and regional voice. 5 5 75 37 0 1130403 762196 92141 179948 254 0 21885 43664 1244683 985808 0 0 823995 791521 0 65674 310131 373121 1134126 1164642 110557 -178834 935854 728980 319271 291231 616583 437749 Perseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, cross-cultural collaboration, professional rigor, and regional voice. false false 588752 202266 Production Includes all functions necessary to plan and perform theatre productions of the Perseverance Theatre. 28297 21346 Education Provides for the Summer Theatre Arts Rendezvous (STAR), a five-week youth acting program which provides theatrical training and performance opportunities to students. 617049 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 41 4 true 75 true false false false false false false false 0 false false false false false false false X 5 5 false false false false true true false true true false false true true true true true false true true false X Frank Delaney 9073642421 914 3rd St Douglas AK 998245414 Leslie Ishii Artistic Dir 40.00 0.00 X 69600 0 0 Frank Delaney Managing Dir 40.00 0.00 X 52900 0 0 Joe Bedard President 5.00 0.00 X X 0 0 0 Allison Holtkamp Vice President 5.00 0.00 X X 0 0 0 Eric Vang Treasurer 5.00 0.00 X X 0 0 0 Susan Churchill Director 5.00 0.00 X 0 0 0 Terry Cramer Director 5.00 0.00 X 0 0 0 Liz Medicine Crow Director 5.00 0.00 X 0 0 0 Erika Lee Director 5.00 0.00 X 0 0 0 Indra Arriaga Director 5.00 0.00 X 0 0 0 122500 0 false false false 0 252895 509301 762196 Ticket sales 711190 158602 158602 Education 711190 21346 21346 179948 0 0 0 0 0 0 0 0 Other 711190 43664 43664 43664 985808 223612 0 0 0 0 120500 67778 43678 9044 0 528734 297400 191651 39683 0 87557 49249 31737 6571 54730 30784 19838 4108 0 0 1645 318 1327 0 0 0 0 29260 26254 2822 184 5275 697 1975 2603 13009 5411 7598 14101 14101 36365 196 36169 42228 36209 6019 0 0 4267 4267 0 27488 27488 42581 42581 Production Costs 52535 52535 Administrative Costs 26917 5197 21720 Facility Rental 22650 1675 20975 Miscellaneous expense 17107 16469 620 18 37693 12776 21454 3463 1164642 617049 481919 65674 59889 64820 198766 22473 0 9024 0 0 0 0 0 600 1600 1667763 1027676 667575 640087 0 0 0 0 0 935854 728980 22904 21550 25650 25000 153293 149868 117424 94813 319271 291231 X 616583 437749 616583 437749 935854 728980 -178834 X false true X true false X 1143143 825079 1128603 1130403 762196 4989424 531494 297157 74617 92141 179948 1175357 0 0 0 1674637 1122236 1203220 1222544 942144 6164781 0 0 6164781 7943 21499 254 29696 0 7943 21499 254 29696 10730 15660 20066 4893 51349 51813 52806 13144 16992 43664 178419 1745123 1212201 1236430 1244683 985808 6424245 0.95960 0.95290 0.00460 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112607 112607 1231475 1231475 323681 323681 1027676 -1027676 640087 Payroll Liabilities 47113 Line of Credit 47700 94813 X 1083327 47545 49974 97519 985808 985808 1212187 47545 47545 1164642 1164642 Part X : FIN48 Footnote The Theatre is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Theatre is exempt from state income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. It is the Theatres policy to include interest and penalties (if any) in income tax expense. With few exceptions the Theatre is no longer subject to examination by Federal and state tax authorities for years before 2019.Although the Theatre is exempt from federal and state income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. There were no unrelated businessactivities during 2023 and 2022. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net Gain/(Loss) of ACF $49974 Bob Urata Former Boar Line of Cre X 100000 47700 false true true 47700 Vera Bedard Pres. Spouse 2500 Playwright contracting false Form 990, Part VI, Section A, Line 6 The Members of the Corporation shall be the Members of the Board of Directors. In these Bylaws, references to "Members" shall mean the Members of the Board of Directors and the terms "MembersX and "Directors" are used interchangeably. Form 990, Part VI, Section B, Line 11b Board members are made aware that they can review the 990 before signature and submission, and will provide a draft upon request. Form 990, Part VI, Section B, Line 12c Annually each Board Member must sign on to an agreement to disclose any conflicts - this is done is discussion with staff leadership. Form 990, Part VI, Section B, Line 15a The process for determine compensation is that the board executive committee has a meeting in which they decide on an acceptable range based primarily on reports provided by industry publications. They make an offer and then there is a negotiation process, most often handled by the board President. Form 990, Part VI, Section B, Line 15b The process for determine compensation is that the board executive committee has a meeting in which they decide on an acceptable range based primarily on reports provided by industry publications. They make an offer and then there is a negotiation process, most often handled by the board President. Form 990, Part VI, Section C, Line 19 Information is available on request.