Form 990 for tax year 2022
Filed by ALASKA CENTER FOR THE PERFORMING ARTS INC.
Totals
- Total revenue
- $3,619,111
- Total expenses
- $3,426,204
- Contributions and grants received
- $2,319,244
- Grants paid
- $0
- Program service revenue
- $1,271,718
- Investment income
- -$41,752
- Other revenue
- $69,901
- Total assets, end of year
- $6,323,913
- Total liabilities, end of year
- $2,945,825
- Net assets or fund balances, end of year
- $3,378,088
- Program services expenses (Part IX)
- $2,280,433
- Management and general expenses
- $1,145,771
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,280,433
Program services were 66.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,776,308
-
1f · All other contributions, gifts and grants
$542,936
-
2a · Program service revenue: TICKET OFFICE REVENUE
total $565,073 · related or exempt $565,073
-
2b · Program service revenue: FACILITY RENTAL
total $298,392 · related or exempt $298,392
-
2c · Program service revenue: BROADWAY ALASKA REVENUE
total $293,860 · related or exempt $293,860
-
2d · Program service revenue: PRODUCTION SERVICES INCOME
total $70,585 · related or exempt $70,585
-
2e · Program service revenue: CONCESSIONS INCOME
total $30,703 · related or exempt $30,703
-
2f · All other program service revenue
total $13,105 · related or exempt $13,105
-
3 · Investment income
total $47,642 · excluded $47,642
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $67,665
-
6c · Rental income or loss
real property $67,665 · personal property $0
-
6d · Net rental income or loss
total $67,665 · excluded $67,665
-
7a · Gross sales of assets other than inventory
securities $7 · other assets $16,429
-
7b · Less cost or other basis and sales expenses
other assets $105,830
-
7c · Gain or loss
securities $7 · other assets -$89,401
-
7d · Net gain or loss
total -$89,394 · excluded -$89,394
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,236 · excluded $2,236
-
11e · Other revenue, total
$2,236
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $150,539 · management and general $150,539
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,491,959 · program services $998,309 · management and general $493,650
-
8 · Pension plan contributions
total $69,220 · program services $36,609 · management and general $32,611
-
9 · Other employee benefits
total $177,538 · program services $85,269 · management and general $92,269
-
10 · Payroll taxes
total $154,553 · program services $92,236 · management and general $62,317
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $48,775 · management and general $48,775
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $9,372 · management and general $9,372
-
11g · Fees: other
total $108,499 · program services $66,891 · management and general $41,608
-
12 · Advertising and promotion
total $100,582 · program services $95,681 · management and general $4,901
-
13 · Office expenses
total $112,003 · program services $66,191 · management and general $45,812
-
14 · Information technology
total $46,009 · program services $27,504 · management and general $18,505
-
15 · Royalties
total $0
-
16 · Occupancy
total $462,833 · program services $423,357 · management and general $39,476
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $57,604 · management and general $57,604
-
24a · Other expenses: DUES, FEES AND SUBSCRIPTIONS
total $224,326 · program services $196,950 · management and general $27,376
-
24b · Other expenses: MOA RESERVE TRANSFER
total $127,574 · program services $127,574
-
24c · Other expenses: STAGE EQUIPMENT
total $27,766 · program services $27,766
-
24d · Other expenses: SPONSORED EVENT EXPENSES
total $25,503 · program services $25,503
-
24e · All other expenses
total $31,549 · program services $10,593 · management and general $20,956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,864 · end of year $3,864
-
2 · Savings and temporary cash investments
beginning of year $4,452,085 · end of year $5,382,235
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,703 · end of year $136,921
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $51,469 · end of year $44,788
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $743,555 · end of year $756,105
-
17 · Accounts payable and accrued expenses
beginning of year $443,001 · end of year $654,969
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,031,645 · end of year $2,049,154
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $303,545 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $154,511 · end of year $0
-
25 · Other liabilities
beginning of year $92,390 · end of year $241,702
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,227,584 · end of year $3,378,088
Mission and programs · 2022
Mission
OUR MISSION: TO LIVE & LOVE THE ARTS; OUR PURPOSE: THE PERFORMING ARTS CENTER IS THE PLACE TO BE. A GATHERING PLACE WHERE ALL ARE WELCOME TO SHARE THE ARTS AS A PASSION AND WAY OF LIFE; OUR VISION: TO EVOLVE THE ARTS IN ALASKA AND MAKE THEM ACCESSIBLE TO ALL.
Activities or mission (Part I)
SEE SCHEDULE O
-
There were 495 rental days and 256 public and 12 private events held during the year at the Alaska Center for the Performing Arts. During the year, over 97,854 patrons attended these events.
Expenses $2,280,433 · Revenue $1,271,718
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Codie Costello
President & COO
- Total calculated
- $150,539
- From this org
- $132,500
- From related orgs
- $0
- Other
- $18,039
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,000
- Bonus
- $12,500
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,039
- Filer's total
- $150,539
-
Daniel Mitchell
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tali Birch
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Jefferies
Vice Chair/ Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert Klein
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Leah Boltz
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen Cuddy
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Mark Fineman
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Holmquist
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Kirchner
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
George Martinez
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn McCormack
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Bill Mehner
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Collin Middleton
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Dr David Moeller
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann Molitor
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Murphy
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Pace
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Peter Partnow
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Henry Penney
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Dick Rosston
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Claudia Russell
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Megan Sandone
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Kristina Mason
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Shaver
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Katy Spangler
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
John R D Stalvey PhD
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Judge Herman Walker Jr
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Donna Williams
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Lori Moore
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Galen Pospisil
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Micky Becker
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Renee Stewart
MOA Contract Manager
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349322095
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