2015-11-16T18:47:14-06:00 2014-12-31 383602783 DEXTER TAX AND ACCOUNTING SERVICES INC 3025 BOARDWALK STE 135 ANN ARBOR MI 481083266 990 2014-01-01 261663425 THE ENCORE MUSCIAL THEATRE COMPANY ENCO 7342686200 3126 BROAD ST SUITE A DEXTER MI 48130 ANNE M KOCH MANAGING DIRECTOR 7342686200 2015-11-16 true VICTORIA STAEBLER P01372435 7342055840 2015-11-16 2014 2016-03-07 17:11:31Z 374181 false X X MI TEACHING, EDUCATING, AND SERVICING THE COMMUNITY 6 0 8 0 26289 94965 351996 279216 0 0 378285 374181 0 0 40803 42903 0 0 289846 298852 330649 341755 47636 32426 441874 443075 321635 290610 120239 152465 X TEACHING, EDUCATING, AND SERVICING THE COMMUNITY false false EXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE. 334218 EXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE 334218 334218 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 43 0 false 8 true false false false false false false 6 0 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 PAUL KOCH BOARD MEMBER 1.00 X 0 0 0 ANNE KOCH BOARD MEMBER 1.00 X 0 0 0 KARL FINK BOARD MEMBER 1.00 X 0 0 0 Y JAMIE MISTRY PRESIDENT 1.00 X 0 0 0 FRED SCHMID TREASURER 1.00 X 0 0 0 ANNE DONEVAN SECRETARY 1.00 X 0 0 0 false false false 32665 62300 94965 THEATRICAL PRODUCTIONS 254850 254850 SUMMER PROGRAM 19160 19160 MEMBERSHIP DUES 2500 2500 CONCESSIONS 1457 1457 MISC. 1017 1017 232 232 279216 374181 279216 X 39654 39654 3249 3249 1000 1000 224565 224565 1949 1949 9462 9462 45694 45694 5336 5336 9645 9645 1201 1201 341755 334218 7537 0 23594 11794 23221 575 453809 45749 417705 408060 441874 443075 3049 3053 318384 285457 202 2100 321635 290610 X 120239 152465 120239 152465 441874 443075 32426 -200 X false false X 3459 78911 17291 26289 94965 220915 3459 78911 17291 26289 94965 220915 220915 220915 279216 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86000 86000 367809 45749 322060 408060 C/C PAYABLE 3790 FEDERAL PAYROLL TAXES 545 L/P DIRECTOR 382 FUTA PAYABLE 228 STATE PAYROLL TAXES 52 EQUITY DUES -492 ACTORS EQUITY LEAGUE -2405 2100 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 PRODUCTION DIRECTOR 4,200 0 0 ORCHESTRA 14,100 0 0 MUSIC DIRECTOR 14,275 0 0 PRODUCTION RIGHTS 22,407 0 0 SET DESIGNER/BLDR 15,600 0 0 COSTUMES/PROPS/CHOREO/MUSIC 21,319 0 0 ACTOR/ARTISTICS/DIRECTOR FEES 42,885 0 0 STAGE MANAGER 8,950 0 0 LIGHTING 5,149 0 0 GENERAL MGR 26,500 0 0 SET MATERIALS 4,985 0 0 CONCESSION /T-SHIRT SUPPLIES 3,250 0 0 MERCHANT FEES 11,632 0 0 TICKETING SERVICE 5,532 0 0 HIGH SPEED INTERNET 3,185 0 0 MISC. EXPENSES 564 0 0 CONTRACTED ENTERTAINMENT/SERV 6,695 0 0 DUES/SUB 779 0 0 PAYROLL SERVICE 724 0 0 SUMMER CLASS EXPENSE 11,030 0 0 MISC. SUPPLIES 90 0 0 RECON. DISP. 714 0 0 FORM 990, PART XI, LINE 9 ADJUST FOR 2013 EXPENSE 200