Nonprofit · EIN 92-0071124
PERSEVERANCE THEATRE INCORPORATED
Tax-exempt · DOUGLAS, AK 99824
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,029,845 | $1,215,315 | -$185,470 | $655,499 | $315,995 | $339,504 |
| June 30, 2024 | 990 | $1,374,333 | $1,287,108 | $87,225 | $800,154 | $275,180 | $524,974 |
| June 30, 2023 | 990 | $985,808 | $1,164,642 | -$178,834 | $728,980 | $291,231 | $437,749 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $830,628
- of which government grants
- $158,777
- Program service revenue
- $150,291
- Investment income
- $0
- Net income from gaming
- $3,034
- Other revenue
- $48,926
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,736
- Other salaries and wages
- $551,791
- Salaries, compensation and benefits (total)
- $837,366
- Professional fundraising fees
- $0
- Occupancy
- $37,801
- Travel
- $110,526
- Depreciation
- $19,101
- Program services (functional)
- $617,742
- Management and general (functional)
- $512,461
- Fundraising (functional)
- $85,112
Balance sheet and other
- Total assets, start of year
- $800,154
- Total assets, end of year
- $655,499
- Total liabilities, end of year
- $315,995
- Net assets, end of year
- $339,504
- Land, buildings and equipment
- $599,403
- Net assets without donor restrictions
- $339,504
- Gross unrelated business income
- $3,034
- Gross receipts
- $1,048,071
- Employees
- 47
- Volunteers
- 107
- Year formed
- 1979
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Ishii | Artistic Dir Officer | 40 | $87,880 |
| Frank Delaney | Managing Direct Officer | 40 | $57,857 |
| Joe Bedard | President Trustee or director, Officer | 5 | $0 |
| Aurora Ford | Vice President Trustee or director, Officer | 5 | $0 |
| Eric Vang | Secretary Trustee or director, Officer | 5 | $0 |
| Eva Loera | Treasurer Trustee or director | 5 | $0 |
| Indra Arriaga | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Ishii | Artistic Dir Officer | 40 | $69,600 |
| Frank Delaney | Managing Dir Officer | 40 | $45,700 |
| Joe Bedard | President Trustee or director, Officer | 5 | $0 |
| Susan Churchill | Vice President Trustee or director, Officer | 5 | $0 |
| Eric Vang | Secretary Trustee or director, Officer | 5 | $0 |
| Aurora Ford | Director Trustee or director | 5 | $0 |
| Eva Loera | Director Trustee or director | 5 | $0 |
| Erika Lee | Director Trustee or director | 5 | $0 |
| Indra Arriaga | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Ishii | Artistic Dir Officer | 40 | $69,600 |
| Frank Delaney | Managing Dir Officer | 40 | $52,900 |
| Joe Bedard | President Trustee or director, Officer | 5 | $0 |
| Allison Holtkamp | Vice President Trustee or director, Officer | 5 | $0 |
| Eric Vang | Treasurer Trustee or director, Officer | 5 | $0 |
| Susan Churchill | Director Trustee or director | 5 | $0 |
| Terry Cramer | Director Trustee or director | 5 | $0 |
| Liz Medicine Crow | Director Trustee or director | 5 | $0 |
| Erika Lee | Director Trustee or director | 5 | $0 |
| Indra Arriaga | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 914 3RD ST, DOUGLAS, AK 99824-5414
- In care of
- % PERSEVERANCE THEATRE INC
- Principal officer (990 for 2024)
- Leslie Ishii, 914 3rd St, Douglas, AK 998245414
- Signed the 990
- Leslie Ishii, Artistic Dir
- Phone
- (907) 364-2421
- Website
- https://ptalaska.org
- Return prepared by
- ALTMAN ROGERS & CO
Mission
Perseverance Theatres mission is to produce professional theatre by and for Alaskans while providing educational opportunities that nurture and serve our communities. We value community engagement, cross-cultural collaboration, professional rigor, and regional voice.
Program accomplishments
- Production Includes all functions necessary to plan and perform theatre productions of the Perseverance Theatre.Expenses $582,025 · revenue $167,859
- Education Provides for the Summer Theatre Arts Rendezvous (STAR), a five-week youth acting program which provides theatrical training and performance opportunities to students.Expenses $35,717 · revenue $11,890
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0071124
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $655,499
- Income (IRS master file)
- $1,048,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,029,845 | $1,215,315 | $655,499 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,374,333 | $1,287,108 | $800,154 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $985,808 | $1,164,642 | $728,980 | XML |
| 990 | June 2022 | $1,244,683 | $1,134,126 | $935,854 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0071124).
Questions about PERSEVERANCE THEATRE INCORPORATED
- What is the EIN of PERSEVERANCE THEATRE INCORPORATED?
- The employer identification number (EIN) of PERSEVERANCE THEATRE INCORPORATED is 92-0071124.
- Is PERSEVERANCE THEATRE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to PERSEVERANCE THEATRE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERSEVERANCE THEATRE INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PERSEVERANCE THEATRE INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERSEVERANCE THEATRE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PERSEVERANCE THEATRE INCORPORATED?
- The 990 for the year ended June 30, 2025 names Leslie Ishii.
- Who are the officers and directors of PERSEVERANCE THEATRE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $87,880 (Leslie Ishii, Artistic Dir).
- How much revenue does PERSEVERANCE THEATRE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,029,845, expenses of $1,215,315 and total assets of $655,499 at year end.
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All nonprofits in DOUGLAS · Alaska · Arts, culture and humanities