2024-04-25T12:05:46-07:00 2023-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-07-01 920081984 Alaska Junior Theater Inc ALAS 9072727546 430 W 7th Ave 30 Anchorage AK 99501 Lainie Dreas Executive Director 2024-04-25 true Lainie Dreas 999009999 true Sterling Gillon CPA P02428406 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lainie Dreas 430 W 7th Ave 30 Anchorage AK 995013550 554724 false X www.akjt.org X 1981 AK To present a live theater experience to the junior citizens of the community of Anchorage and the State of Alaska. 11 11 2 159 0 370826 305797 194713 5172 6882 39245 375998 546637 0 0 90054 130872 0 30721 80884 299611 170938 430483 205060 116154 416703 579194 5960 38995 410743 540199 To present a live theater experience to the junior citizens of the community of Anchorage and the State of Alaska. false false 357792 194713 Production - Includes all functions necessary to plan and perform theater productions of the Alaska Junior Theater. 357792 true true false false false false false false false false false false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 2 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true false false false true true true true true false true true false X Lainie Dreas 9072727546 430 W 7th Ave Ste 30 Anchorage AK 995013550 Lainie Dreas Executive Dir. 45.00 0.00 X 88250 0 0 Cherith Lafferty Secretary 2.00 0.00 X X 0 0 0 Karen Gasque Past President 2.00 0.00 X X 0 0 0 Brenda Arthur President 2.00 0.00 X X 0 0 0 Liz Osorio Treasurer 2.00 0.00 X X 0 0 0 Yvonne Charles Vice President 2.00 0.00 X X 0 0 0 Pam Robinson Director 1.00 0.00 X 0 0 0 Tina Johnson-Harris Director 1.00 0.00 X 0 0 0 Michael Jerue Director 1.00 0.00 X 0 0 0 Donna Williams Director 1.00 0.00 X 0 0 0 88250 0 false false false 0 171370 134427 305797 Admissions 194713 194713 194713 6882 6882 0 0 0 105 105 0 47227 7982 39245 0 0 0 546637 194713 6882 X 0 0 0 0 72500 50750 10875 10875 0 34167 23917 5125 5125 0 15266 10686 2290 2290 8939 6257 1341 1341 0 0 11000 11000 0 0 0 0 32928 26342 3293 3293 8863 7091 886 886 1629 1303 163 163 0 29044 21062 7982 10247 10247 0 0 0 0 0 7203 5765 719 719 Troupe Fees 73800 73800 Student Transportation 41135 41135 Amortization and Right to Use 21502 17202 2150 2150 Contract Fees 14569 14569 47691 47666 4128 -4103 430483 357792 41970 30721 100 100 267345 321144 0 0 0 0 0 0 1034 571 0 146524 221344 0 0 0 1700 36035 416703 579194 5960 4660 34335 5960 38995 X 410743 540199 410743 540199 416703 579194 116154 13302 X false true X true false X 207775 190480 294592 370826 305797 1369470 0 0 207775 190480 294592 370826 305797 1369470 439837 929633 19223 11192 1897 3706 6882 42900 1840 1840 0 1414210 882309 0.65740 0.64440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Security Deposit 1700 Operating lease right to use asset 34335 36035 Operating lease liability 22603 Operating lease liability net of Current 11732 34335 X 581430 13302 13509 26811 554619 -7982 -7982 546637 451974 13509 7982 21491 430483 430483 Part X : FIN48 Footnote Alaska Junior Theater, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing U.S. Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Management believes no unrelated business activity subject to the requirements of filing Federal Income Tax Form 990T exists for the years ended June 30, 2023 and 2022.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has not taken any uncertain tax positions for the years ended June 30, 2023 and 2022, respectively. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2023 or 2022.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2019. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses on pt VIII line 8b $7982 X X X X X X X false Annual Benefit 47227 47227 5730 444 1808 47227 47227 5730 444 1808 7982 39245 Form 990, Part VI, Section A, Line 8b There were no Committees during the year Form 990, Part VI, Section B, Line 11b The 990 is handed out at the board meeting for review and then approved. Form 990, Part VI, Section B, Line 12c Conflict of interest issues are monitored at monthly board meetings. Form 990, Part VI, Section B, Line 15a The board of directors reviews the Executive Director and determines salary review. The ED determines salaries for other staff members based on budget, duties and comparable market. Form 990, Part VI, Section B, Line 15b The board of directors reviews the Executive Director and determines salary review. The ED determines salaries for other staff members based on budget, duties and comparable market. Form 990, Part VI, Section C, Line 19 AJT has an annual report available for download on the website and any other information is available upon request. Form 990, Part IX, Line 24e Stage Set Costs: Column (A) - Total = $13444; Column (B) - Program Services = $13444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Small Equipment: Column (A) - Total = $7504; Column (B) - Program Services = $6004; Column (C) - Management & General = $750; Column (D) - Fundraising = $750 Form 990, Part IX, Line 24e Bank Charges and Fees: Column (A) - Total = $7299; Column (B) - Program Services = $5839; Column (C) - Management & General = $730; Column (D) - Fundraising = $730 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $6301; Column (B) - Program Services = $5041; Column (C) - Management & General = $630; Column (D) - Fundraising = $630 Form 990, Part IX, Line 24e Lodging: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Season research and developmen: Column (A) - Total = $5030; Column (B) - Program Services = $5030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Operating Lease Expense: Column (A) - Total = $3269; Column (B) - Program Services = $2615; Column (C) - Management & General = $327; Column (D) - Fundraising = $327 Form 990, Part IX, Line 24e Dues and Fees: Column (A) - Total = $2695; Column (B) - Program Services = $0; Column (C) - Management & General = $1347; Column (D) - Fundraising = $1348 Form 990, Part IX, Line 24e Interpreter: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hospitality: Column (A) - Total = $1501; Column (B) - Program Services = $1251; Column (C) - Management & General = $250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $938; Column (B) - Program Services = $750; Column (C) - Management & General = $94; Column (D) - Fundraising = $94 Form 990, Part IX, Line 24e Ticket Fees: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e In-Kind: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fundraising Expense: Column (A) - Total = $-7982; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-7982