2020-11-16T14:18:23-06:00 2019-12-31 371469125 SCHULTZ & ASSOCIATES PLC 1095 S MAIN STREET PLYMOUTH MI 48170 990 2019-01-01 261663425 THE ENCORE MUSICAL THEATRE COMPANY ENCO 7342686200 3126 BROAD ST SUITE A DEXTER MI 48130 ANNE KOCH PRODUCING MNG DIR. 7342604646 2020-11-13 true JEFFREY W SCHULTZ CPA P00290432 7343542380 2020-11-16 75.151.22.241 2020-11-16 14:18:23 CS P 9DE897DA1ABF60E3369993CFC822EC9FFB18681E 9DE897DA1ABF60E3369993CFC822EC9FFB18681E 2019 2021-01-29 14:40:06Z ANNE KOCH 3126 BROAD ST DEXTER MI 48130 730201 false X THEENCORETHEATRE.ORG X 2008 MI TEACHING, EDUCATING, AND SERVICING THE COMMUNITY IN THE AREA OF PERFORMING ARTS. 5 5 11 0 62216 221009 547009 509192 0 0 609225 730201 0 0 103220 175444 0 0 492024 520983 595244 696427 13981 33774 685190 692487 530048 503571 155142 188916 TEACHING, EDUCATING, AND SERVICING THE COMMUNITY IN THE AREA OF PERFORMING ARTS. false false 690078 EXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE 690078 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 11 true false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X ANNE KOCH 7342686200 3126 BROAD ST DEXTER MI 48130 X MATT ENGELBERT DIRECTOR 2.00 X 0 0 0 KARL FINK DIRECTOR 2.00 X 0 0 0 Y JAMIE MISTRY PRESIDENT 2.00 X X 0 0 0 MARCI ROSENBERG SECRETARY 2.00 X X 0 0 0 FRED SCHMID TREASURER 2.00 X X 0 0 0 ANNE KOCH PRODUCING MN X 0 0 0 false false false 7375 213634 221009 THEATRICAL PRODUCTIONS 468878 468878 SUMMER PROGRAM 27463 27463 PROGRAM ADVERTISING 6742 6742 CONCESSIONS/T-SHIRTS 6109 6109 509192 730201 509192 X 162953 162953 12491 12491 1000 1000 281639 281639 2173 2173 25878 25878 82448 82448 20137 20137 14809 14809 6349 6349 PRODUCTION RIGHTS 27636 27636 BANK CHARGES & MERCH FEES 15240 15240 SET MATERIALS 15112 15112 SUMMER CLASS COSTS 12261 12261 16301 16301 696427 690078 6349 0 24624 18902 749 30343 4130 2365 753035 112158 655687 640877 685190 692487 13939 513343 495599 2766 7972 530048 503571 X 155142 188916 155142 188916 685190 692487 33774 X false false X 42427 76836 62216 94166 221009 496654 42427 76836 62216 94166 221009 496654 496654 496654 509192 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143874 143874 605199 109660 495539 639413 CREDIT CARD LIABILITY 4226 FEDERAL PAYROLL TAXES 1871 STATE PAYROLL TAXES 1187 EQUITY DUES 688 7972 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 20,475 0 0 LIGHTING 8,215 0 0 STAGE MANAGER 13,775 0 0 ACTOR/DIRECTOR FEES 72,499 0 0 SET DESIGNER / BUILDER 16,966 0 0 PRODUCTION & CASTING DIRECTOR 13,374 0 0 GENERAL MANAGER 9,758 0 0 CONTRACT SERVICES 7,396 0 0 COSTUMES/PROPS/CHOREO/MUSIC 45,384 0 0 ORCHESTRA 52,085 0 0 TICKETING SERVICE 9,371 0 0 ACTORS EQUITY LEAGUE EXPENSE 12,341 0 0 TOTAL 281,639 0 0