Alaska Junior Theater Inc
- Assets
- $416.7k
- Revenue
- $376.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Anchorage, AK
- Founding
- 10/1981
- Data as of
- 06/2022
- EIN
- 92-0081984
Organization Overview
Alaska Junior Theater Inc is located in Anchorage, AK. The organization was established in 1981. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alaska Junior Theater Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Alaska Junior Theater Inc generated $376.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $170.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (15.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESENT A LIVE THEATER EXPERIENCE TO THE JUNIOR CITIZENS OF THE COMMUNITY OF ANCHORAGE AND THE STATE OF ALASKA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION - INCLUDES ALL FUNCTIONS NECESSARY TO PLAN AND PERFORM THEATER PRODUCTIONS OF THE ALASKA JUNIOR THEATER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lainie Dreas Executive Dir. | Officer | 40 | $81,500 |
Karen Gasque President | OfficerTrustee | 3 | $0 |
Cherith Lafferty Secretary | OfficerTrustee | 1 | $0 |
Brenda Arthur Vice President | OfficerTrustee | 2 | $0 |
Liz Osorio Treasurer | OfficerTrustee | 2 | $0 |
Yvonne Charles Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $223,818 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $370,826 |
| Total Program Service Revenue | $0 |
| Investment income | $3,706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,466 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $375,998 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,500 |
| Compensation of current officers, directors, key employees. | $12,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,769 |
| Payroll taxes | $6,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,058 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,381 |
| Office expenses | $8,588 |
| Information technology | $5,225 |
| Royalties | $0 |
| Occupancy | $23,250 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,669 |
| All other expenses | $1,729 |
| Total functional expenses | $170,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $267,345 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,034 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $146,524 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,700 |
| Total assets | $416,703 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $5,960 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,960 |
| Net assets without donor restrictions | $410,743 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $416,703 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Alaska Junior Theater Inc has recieved totaling $73,053.
| Awarding Organization | Amount |
|---|---|
Atwood Foundation Incorporated Anchorage, AK PURPOSE: BUS TRANSPORTATION | $56,000 |
Atwood Foundation Incorporated Anchorage, AK PURPOSE: ADMINISTRATIVE SUPPORT | $14,000 |
Gottstein Family Foundation Anchorage, AK PURPOSE: THE GRANT WAS TO A PUBLIC CHARITY TO SUPPORT ITS GENERAL CHARITABLE PURPOSE. | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Endowment Analysis
| Beg. Balance | $493 |
| Other Expense | $493 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
5th Avenue Theatre Association Seattle, WA | $19,781,467 | $22,661,308 |
Seattle Repertory Theatre Seattle, WA | $11,018,492 | $11,241,562 |
Village Theatre Issaquah, WA | $23,494,101 | $8,767,180 |
A Contemporary Theatre Inc Seattle, WA | $4,152,223 | $6,596,754 |
Tacoma Arts Live Tacoma, WA | $3,194,540 | $3,456,801 |
Music For Life Institute Bellingham, WA | $1,486,118 | $1,674,576 |
Taproot Theatre Seattle, WA | $7,891,610 | $2,609,460 |
Intiman Theatre Seattle, WA | $491,696 | $1,477,010 |
Tacoma Musical Playhouse Tacoma, WA | $5,947,355 | $2,051,568 |
Seattle Shakespeare Festival Seattle, WA | $4,282,723 | $2,436,819 |
Ripple Productions Seattle, WA | $1,063,009 | $1,619,078 |
Studio East Training For The Performing Arts Kirkland, WA | $1,317,158 | $2,067,448 |