2024-01-15T20:03:01-06:00 2022-12-31 920121157 RJG A Professional Corporation 1100 West Barnette Suite 102 Fairbanks AK 99701 990EZ 2022-01-01 943220888 FAIRBANKS SHAKESPEARE THEATRE FAIR 9074577638 PO BOX 73447 FAIRBANKS AK 99707 EMILY YATES PRESIDENT 9079783242 2023-12-21 1 EMILY YATES 999009999 0 Bethe Davis P00841521 9074524156 2023-12-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X http://www.fairbanksshakespeare.org/home.aspx X X 84630 X 12267 28204 1528 263 263 42368 60 42308 84570 40000 17018 5626 834 25459 88937 -4367 128541 -9689 114485 X 24560 15317 104343 99193 128903 114510 362 25 128541 114485 X FAIRBANKS SHAKESPEARE THEATER PURPOSE IS TO EXPAND, EDUCATE AND DIVERSIFY THE AUDIENCE FOR SHAKESPEAREAN AND CLASSIC THEATRE IN INTERIOR ALASKA, PARTICULARLY AMONG YOUNG PEOPLE. FAIRBANKS SHAKESPEARE THEATER PREPARES A SUMMER PLAY TO EXPAND AND DIVERSIFY THE AUDIENCE FOR SHAKESPEAREAN AND CLASSIC THEATRE IN INTERIOR ALASKA, PARTICULARLY AMONG YOUNG PEOPLE IN ADDITION TO THE BARATHON WHICH PROVIDES EDUCATION AND ENRICHMENT FOR THE ENTIRE COMMUNITY. 6500 0 0 STEPHANIE STOWMAN PRESIDENT - PAST 2.00 0 0 0 JOHN STOWMAN TREASURER 2.00 0 0 0 CAROLYN YURKOVICH SECRETARY 2.00 0 0 0 JESSE BARTLETT OFFICER - CURRENT PRESIDENT 2.00 0 0 0 EMILY YATES EXECUTIVE DIRECTOR 20.00 40000 0 0 TRISTA CRASS OFFIER 2.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 AK NORBU ACCOUNTING SERVICES 3455 WOLF RUN FAIRBANKS AK 99709 9079788447 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13247 47520 17558 72201 12267 162793 37252 34796 800 15019 24726 112593 50499 82316 18358 87220 36993 275386 0 0 0 275386 1396 2503 2947 5 16 6867 1396 2503 2947 5 16 6867 42308 42308 51895 84819 21305 87225 79317 324561 0.84850 0.95120 0.02120 0.03210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2368 60 0 40000 0 42368 60 60 42308 AK 1 0 1 0 1.00000 NORBU ACCOUNTING SERVICES 3455 WOLF RUN FAIRBANKS AK 99709 1 42368 152693 Dave Lambert DBA Emerald Isle 3431 AIRPORT WAY SUITE A FAIRBANKS AK 99709 EMILY YATES SUPERVISES GAMING MATTERS INCLUDING COMPLIANCE WITH GAMING REGULATIONS. THIS POSITION IS NOT COMPENSATED SEPERATELY. X 1 42308 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST. Amount: 16. Description: DIVIDEND. Amount: 1,512. Total Included on Form 990-EZ, line 4: 1,528. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 3,426. Description: Other Expenses. Amount: 2,200. Total to Form 990-EZ, line 14: 5,626. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADVERTISING. Amount: 275. Description: DUES AND MEMBERSHIPS. Amount: 200. Description: EDUCATION AND OUTREACH. Amount: 258. Description: INSURANCE. Amount: 4,248. Description: BANK FEES, MERCHANT FEES AND OTHER CHARGES. Amount: 2,817. Description: COSTUMING, SETS, STAGING, SCRIPTS,ROYALTIES & SUPPLIES. Amount: 8,876. Description: TELEPHONE. Amount: 45. Description: TAXES AND LICENSE. Amount: 4,451. Description: EQUIPMENT PURCHASES. Amount: 4,289. Total to Form 990-EZ, line 16: 25,459. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: NET UNREALIZED LOSS ON INVESTMENTS. Amount: -9,689. Form 990-EZ, Part II, Line 24 - Other Assets Description: UNDEPOSITED FUNDS. Beg. of Year Amount: 0. End of Year Amount: 43,328. Description: ERC RECEIVABLE. Beg. of Year Amount: 12,000. End of Year Amount: 0. Description: INVESTMENT ACCOUNT- AMERICAN FUNDS. Beg. of Year Amount: 82,330. End of Year Amount: 49,417. Description: GIFT CARDS. Beg. of Year Amount: 446. End of Year Amount: 307. Description: Other Depreciable Assets. Beg. of Year Amount: 9,567. End of Year Amount: 6,141. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 362. End of Year Amount: 25. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.