ENCORE MUSICAL THEATRE COMPANY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ENCORE MUSICAL THEATRE COMPANY (EIN 26-1663425)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349321366
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T15:24:01-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371469125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULTZ & ASSOCIATES PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11095 S MAIN STREETAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48170ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261663425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ENCORE MUSICAL THEATRE COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENCOBusinessNameControlTxt
Phone7342686200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17714 ANN ARBOR STAddressLine1Txt
CityDEXTERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE KOCHPersonNm
Person TitlePRODUCING MNG DIR.PersonTitleTxt
Phone7342604646PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNEPersonFirstNm
Person LastKOCHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY W SCHULTZ CPAPreparerPersonNm
PTINP00290432PTIN
Phone7343542380PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANNE KOCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17714 ANN ARBOR STAddressLine1Txt
CityDEXTERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,260,901GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHEENCORETHEATRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTEACHING, EDUCATING, AND SERVICING THE COMMUNITY IN THE AREA OF PERFORMING ARTS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$221,009PYContributionsGrantsAmt
CY Contributions Grants$393,268CYContributionsGrantsAmt
PY Program Service Revenue$509,192PYProgramServiceRevenueAmt
CY Program Service Revenue$142,633CYProgramServiceRevenueAmt
CY Investment Income$323,985CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$730,201PYTotalRevenueAmt
CY Total Revenue$859,886CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$175,444PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,214CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$520,983PYOtherExpensesAmt
CY Other Expenses$258,673CYOtherExpensesAmt
PY Total Expenses$696,427PYTotalExpensesAmt
CY Total Expenses$339,887CYTotalExpensesAmt
PY Revenues Less Expenses$33,774PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$519,999CYRevenuesLessExpensesAmt
Total Assets BOY$692,487TotalAssetsBOYAmt
Total Assets EOY$2,445,873TotalAssetsEOYAmt
Total Liabilities BOY$503,571TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,305,829TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$188,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,140,044NetAssetsOrFundBalancesEOYAmt
MissionTEACHING, EDUCATING, AND SERVICING THE COMMUNITY IN THE AREA OF PERFORMING ARTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$332,617ExpenseAmt
DescEXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSEDesc
Total Program Service Expenses$332,617TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document99IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE KOCHPersonNm
Phone7342686200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17714 ANN ARBOR STAddressLine1Txt
CityDEXTERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48130ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VINCE CARDINAL
DIRECTORYes (X)Yes (X)$0$0$0
MATT ENGELBERT
DIRECTORYes (X)$0$0$0
KARL FINK
DIRECTORYes (X)$0$0$0
Y JAMIE MISTRY
PRESIDENTYes (X)Yes (X)$0$0$0
MARCI ROSENBERG
SECRETARYYes (X)Yes (X)$0$0$0
FRED SCHMID
TREASURERYes (X)Yes (X)$0$0$0
ANNE KOCH
PRODUCING MNYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$393,268AllOtherContributionsAmt
Total Contributions$393,268TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
THEATRICAL PRODUCTIONS$129,045$129,045
SUMMER PROGRAM$6,600$6,600
ROOM RENTAL$6,072$6,072
CONCESSIONS/T-SHIRTS$613$613
PROGRAM ADVERTISING$303$303
FieldValueIRS element (for citing)
Total Program Service Revenue$142,633TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$725,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$401,015OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$323,985OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$323,985TotalRevenueColumnAmt
Related Or Exempt Func Income$323,985RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$859,886TotalRevenueColumnAmt
Related Or Exempt Func Income$460,546RelatedOrExemptFuncIncomeAmt
Exclusion$6,072ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$74,800TotalAmt
Program Services$74,800ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,414TotalAmt
Program Services$6,414ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$931TotalAmt
Program Services$931ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,845TotalAmt
Program Services$76,845ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,743TotalAmt
Program Services$1,743ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,193TotalAmt
Program Services$9,193ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,917TotalAmt
Program Services$48,917ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,641TotalAmt
Program Services$7,641ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,957TotalAmt
Program Services$33,957ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,270TotalAmt
Management And General$7,270ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DUES & SUBSCRIPTIONS$26,457$26,457
PRODUCTION RIGHTS$17,177$17,177
SUMMER CLASS COSTS$9,875$9,875
BANK CHARGES & MERCH FEES$9,765$9,765

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,902TotalAmt
Program Services$8,902ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$339,887TotalAmt
Program Services$332,617ProgramServicesAmt
Management And General$7,270ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,902BOYAmt
EOY$50,633EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,343BOYAmt
EOY$587,953EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,365BOYAmt
EOY$388,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,463,370LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,479LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$640,877BOYAmt
EOY$1,418,891EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$692,487BOYAmt
EOY$2,445,873EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$50,004EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$495,599BOYAmt
EOY$1,253,679EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,972BOYAmt
EOY$2,146EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$503,571BOYAmt
EOY$1,305,829EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,916BOYAmt
EOY$1,140,044EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$188,916BOYAmt
EOY$1,140,044EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$692,487BOYAmt
EOY$2,445,873EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$519,999ReconcilationRevenueExpnssAmt
Prior Period Adjustments$430,589PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$540OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,009CurrentTaxYearMinus1YearAmt
Current Tax Year$393,268CurrentTaxYearAmt
Total$847,495TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,009CurrentTaxYearMinus1YearAmt
Current Tax Year$393,268CurrentTaxYearAmt
Total$847,495TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$847,495PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$6,072CurrentTaxYearAmt
Total$6,072TotalAmt
FieldValueIRS element (for citing)
Total Support$853,567TotalSupportAmt
Gross Receipts Rltd Activities$645,753GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99290PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$271,874OtherCostOrOtherBasisAmt
Book Value$271,874BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,182,525OtherCostOrOtherBasisAmt
Depreciation$41,052DepreciationAmt
Book Value$1,141,473BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,413,347TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FEDERAL PAYROLL TAXES$1,890
STATE PAYROLL TAXES$256
FieldValueIRS element (for citing)
Total Liability$2,146TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE RETURN IS SENT TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GMUSIC DIRECTOR 3,740 0 0 LIGHTING 400 0 0 STAGE MANAGER 1,825 0 0 ACTOR/DIRECTOR FEES 18,751 0 0 SET DESIGNER / BUILDER 4,895 0 0 PRODUCTION & CASTING DIRECTOR 3,000 0 0 GENERAL MANAGER 4,163 0 0 CONTRACT SERVICES 750 0 0 COSTUMES/PROPS/CHOREO/MUSIC 33,620 0 0 ORCHESTRA 3,525 0 0 TICKETING SERVICE 1,983 0 0 ACTORS EQUITY LEAGUE EXPENSE 193 0 0 TOTAL 76,845 0 0
FORM 990, PART XI, LINE 9BOOK/TAX GAIN ON DISPOSITION 540

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