2025-06-12T19:52:16-04:00 2024-07-31 383602783 Dexter Tax and Accounting Ser Inc 8005 Main Suite 2 Dexter MI 48130 990 2024-01-01 261663425 The Encore Musical Theatre Company % Frank Mack ENCO 7342686200 7714 Ann Arbor Street Dexter MI 48130 FRANK MACK Managing Director 7342686200 2025-06-13 true true VICTORIA STAEBLER P01372435 7344742891 2025-06-12 2024 2025-03-06 01:10:19Z 935701 false X THEENCORETHEATRE.ORG X 2008 MI TEACHING, EDUCATING, AND SERVICING THE COMMUNITY IN THE AREA OF PERFORMING ARTS. 9 9 29 0 0 607318 259996 867332 640929 13440 9241 10899 25535 1498989 935701 0 0 463731 305915 0 0 1146724 760152 1610455 1066067 -111466 -130366 3042701 2937157 1261927 1287014 1780774 1650143 TEACHING, EDUCATING, AND SERVICING THE COMMUNITY IN THE AREA OF PERFORMING ARTS. false false 826574 EXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE 826574 true true false false false false false false false false true 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 false false false false false false false false false false false true 0 0 29 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false MI X Anne Koch 7342686200 7714 Ann Arbor Street Dexter MI 48130 X Dan OHaver Director 3.00 0.00 X 0 0 0 Steve Elliot Director 3.00 0.00 X 0 0 0 Marcie Rosenberg Director 3.00 0.00 X 0 0 0 Karl Fink Director 3.00 0.00 X 0 0 0 Vincent Cardnal Director 3.00 0.00 X 0 0 0 Holli Eaton Director 3.00 0.00 X 0 0 0 Y Jamie Mistry President 3.00 0.00 X 0 0 0 Laura Sagolia Secretary 3.00 0.00 X 0 0 0 Fred Schmid Treasurer 3.00 0.00 X 0 0 0 Anne Koch General Manager 40.00 0.00 X 0 0 0 Frank Mack Managing Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 259996 259996 Theatrical Productions 711110 559737 559737 Education Program 711110 50250 50250 ConcessionT Shirts 711110 12508 12508 Playbill Advertising 711110 2200 2200 Room Rental 711110 16234 16234 640929 9241 9241 0 Misc Income 711110 25535 25535 25535 935701 675705 0 0 X 266643 138724 127919 20072 20072 19200 19200 12567 12567 221490 220015 1475 53838 53838 12869 12869 117344 117344 777 777 14427 14427 48995 48995 5847 5847 Production Rights 39082 39082 Production Labor 88860 88860 Merchant Fees 19109 19109 Ticketing ServiceSubscript 36285 36285 88662 63545 25117 1066067 826574 239493 0 33038 89361 354825 343602 189054 110204 3946 3946 22631 12737 2837084 465305 2414828 2371779 24379 5528 3042701 2937157 35681 17092 149325 225603 1066922 1044356 9999 -37 1261927 1287014 X 1780774 1650143 1780774 1650143 3042701 2937157 -130366 -265 0 X false false X 393268 1137358 520717 607318 259996 2918657 393268 1137358 520717 607318 259996 2918657 327979 2590678 6072 8679 841 13440 9241 38273 2956930 0.87610 0.91790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304000 304000 2287380 284520 2002860 245704 180785 64919 2371779 Payroll Taxes -156 other 119 -37 Form 990 governing body review Part VI line 11 Governing body will meet to review Form 990 at monthly board meeting Governing documents etc available to public Part VI line 19 The documents are available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Prior year adjustments List of other fees for services expenses Part IX line 11g Production & Casting Director-9300.00Orchestra-27760.00Music Director-16275.00Set Designer/Bldr-7715.00Costumes/Props/Music/Choregrapher-36491.00Actors/Artistic Director-41785.00Stage Mgr/Crew-18724.00Lighting-9281.00Contract Services-17190.00Development Director-20970.00 List of other expenses Part IX line 24e Production Rights-29912.00Set Materials-15440.00Concession-T Shirts-525.00Postage & Mailing-515.00Merchant/CC Fees-8861.00Ticketing Service-8563.00High Speed Internet-2775.00Dues/Sub-5620.00Summer Class-23471.00Recon Diff-1119.00Bank Fees-975.00Actors Equity League-3272.00Sound Equip-3056.00Misc.-1349.00 General explanation attachment Adjust to balance, prior year depreciation not accounted for.