2018-06-08T19:11:30-04:00 2017-12-31 383602783 DEXTER TAX AND ACCOUNTING SERVICES INC 3025 BOARDWALK STE 135 ANN ARBOR MI 481083266 990 2017-01-01 261663425 THE ENCORE MUSCIAL THEATRE COMPANY ENCO 7342686200 3126 BROAD ST SUITE A DEXTER MI 48130 Y JAMIE MISTRY PRESIDENT 7342686200 2018-06-08 true VICTORIA STAEBLER P01372435 7342055840 2018-06-08 2017 2022-09-23 18:48:47Z MARCI ROSENBERG 3126 BROAD STREET STE A DEXTER MI 48130 609225 false X THEENCORETHEATRE.ORG X MI TEACHING, EDUCATING, AND SERVICING THE COMMUNITY 5 5 8 0 76836 62216 473177 547009 0 0 550013 609225 0 0 51829 103220 0 0 481136 492024 532965 595244 17048 13981 423402 714124 257494 534235 165908 179889 X TEACHING, EDUCATING, AND SERVICING THE COMMUNITY false false EXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE. 586304 EXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE 586304 586304 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 80 0 false 8 true false false false false false false 5 5 false false false false false false false true true false false false false false false false false false ANNE KOCH 7342686200 3126 BROAD ST DEXTER MI 48130 X KARL FINK BOARD MEMBER 1.00 X 0 0 0 ANGELA PIERRO BOARD MEMBER 1.00 X 0 0 0 Y JAMIE MISTRY PRESIDENT 3.00 X 0 0 0 FRED SCHMID TREASURER 1.00 X 0 0 0 MARCI ROSENBERG SECRETARY 1.00 X 0 0 0 false false false 42216 20000 62216 THEATRICAL PRODUCTIONS 468170 468170 SUMMER PROGRAM 36121 36121 MEMBERSHIP DUES 16232 16232 PROGRAM ADVERTISING 13704 13704 CONCESSIONS 8660 8660 4122 4122 547009 609225 547009 X 95924 95924 7296 7296 1850 1850 370774 370774 2027 2027 22961 22961 50481 50481 22308 22308 12683 12683 8940 8940 595244 586304 8940 0 33095 25482 496 9649 989 5138 751875 78020 388822 673855 423402 714124 243 1475 250573 530299 6678 2461 257494 534235 X 165908 179889 165908 179889 423402 714124 13981 X false false X 26289 94965 42427 76836 62216 302733 26289 94965 42427 76836 62216 302733 302733 302733 547009 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143874 143874 608001 78020 529981 673855 FEDERAL PAYROLL TAXES 1405 EQUITY DUES 660 FUTA PAYABLE 228 STATE PAYROLL TAXES 168 2461 FORM 990, PAGE 2, PART III, LINE 4D EXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G AUTO EXPENSE 2 0 0 PRODUCTION & CASTING DIRECTOR 31,486 0 0 ORCHESTRA 36,935 0 0 MUSIC DIRECTOR 17,040 0 0 PRODUCTION RIGHTS 32,352 0 0 SET DESIGNER/BLDR 13,650 0 0 COSTUMES/PROPS/CHOREO/MUSIC 46,728 0 0 ACTOR/ARTISTICS/DIRECTOR FEES 89,052 0 0 STAGE MANAGER 11,710 0 0 LIGHTING 5,024 0 0 GENERAL MGR 8,240 0 0 SET MATERIALS 14,833 0 0 CONCESSION /T-SHIRT SUPPLIES 6,977 0 0 MERCHANT FEES 20,883 0 0 TICKETING SERVICE 10,114 0 0 HIGH SPEED INTERNET 3,936 0 0 MISC. EXPENSES 82 0 0 CONTRACTED ENTERTAINMENT/SERV 1,240 0 0 DUES/SUB 1,475 0 0 PAYROLL SERVICE 1,143 0 0 SUMMER CLASS EXPENSE 9,856 0 0 RECON. DISP. -205 0 0 BANK FEES 7 0 0 ACTORS EQUITY LEAGUE EXPENSE 7,964 0 0 FINES 250 0 0 TOTAL 370,774 0 0