2021-11-15T15:24:01-06:00 2020-12-31 371469125 SCHULTZ & ASSOCIATES PLC 1095 S MAIN STREET PLYMOUTH MI 48170 990 2020-01-01 261663425 THE ENCORE MUSICAL THEATRE COMPANY ENCO 7342686200 7714 ANN ARBOR ST DEXTER MI 48130 ANNE KOCH PRODUCING MNG DIR. 7342604646 2021-11-11 true ANNE KOCH 999009999 JEFFREY W SCHULTZ CPA P00290432 7343542380 2021-11-15 2020 2022-09-23 18:48:47Z X ANNE KOCH 7714 ANN ARBOR ST DEXTER MI 48130 1260901 false X THEENCORETHEATRE.ORG X 2008 MI TEACHING, EDUCATING, AND SERVICING THE COMMUNITY IN THE AREA OF PERFORMING ARTS. 6 6 7 0 221009 393268 509192 142633 323985 0 730201 859886 0 0 175444 81214 0 0 520983 258673 696427 339887 33774 519999 692487 2445873 503571 1305829 188916 1140044 TEACHING, EDUCATING, AND SERVICING THE COMMUNITY IN THE AREA OF PERFORMING ARTS. false false 332617 EXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE 332617 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 true 99 0 7 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false X ANNE KOCH 7342686200 7714 ANN ARBOR ST DEXTER MI 48130 X VINCE CARDINAL DIRECTOR X X 0 0 0 MATT ENGELBERT DIRECTOR X 0 0 0 KARL FINK DIRECTOR X 0 0 0 Y JAMIE MISTRY PRESIDENT X X 0 0 0 MARCI ROSENBERG SECRETARY X X 0 0 0 FRED SCHMID TREASURER X X 0 0 0 ANNE KOCH PRODUCING MN X 0 0 0 false false false 393268 393268 THEATRICAL PRODUCTIONS 129045 129045 SUMMER PROGRAM 6600 6600 ROOM RENTAL 6072 6072 CONCESSIONS/T-SHIRTS 613 613 PROGRAM ADVERTISING 303 303 142633 725000 401015 323985 323985 323985 859886 460546 6072 X 74800 74800 6414 6414 931 931 76845 76845 1743 1743 9193 9193 48917 48917 7641 7641 33957 33957 7270 7270 DUES & SUBSCRIPTIONS 26457 26457 PRODUCTION RIGHTS 17177 17177 SUMMER CLASS COSTS 9875 9875 BANK CHARGES & MERCH FEES 9765 9765 8902 8902 339887 332617 7270 0 18902 50633 30343 587953 2365 388396 1463370 44479 640877 1418891 692487 2445873 50004 495599 1253679 7972 2146 503571 1305829 X 188916 1140044 188916 1140044 692487 2445873 X 519999 430589 540 X false false X 76836 62216 94166 221009 393268 847495 76836 62216 94166 221009 393268 847495 847495 6072 6072 853567 645753 0.99290 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271874 271874 1182525 41052 1141473 1413347 FEDERAL PAYROLL TAXES 1890 STATE PAYROLL TAXES 256 2146 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS SENT TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G MUSIC 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 9 BOOK/TAX GAIN ON DISPOSITION 540