Encore Musical Theatre Company
- Assets
- $3.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 21
- Location
- Dexter, MI
- Founding
- 06/2008
- Data as of
- 12/2023
- EIN
- 26-1663425
Organization Overview
Encore Musical Theatre Company is located in Dexter, MI. The organization was established in 2008. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Encore Musical Theatre Company employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encore Musical Theatre Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Encore Musical Theatre Company generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 15.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TEACHING, EDUCATING, AND SERVICING THE COMMUNITY IN THE AREA OF PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Koch General Manager | Officer | 40 | $60,000 |
Karl Fink Director | Trustee | 3 | $0 |
Marcie Rosenberg Director | Trustee | 3 | $0 |
Holli Eaton Director | Trustee | 3 | $0 |
Vincent Cardnal Director | Trustee | 3 | $0 |
Steve Elliot Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $607,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $607,318 |
| Total Program Service Revenue | $867,332 |
| Investment income | $13,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,498,989 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $418,942 |
| Pension plan accruals and contributions | $3,427 |
| Other employee benefits | $10,001 |
| Payroll taxes | $31,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $387,138 |
| Advertising and promotion | $73,487 |
| Office expenses | $39,349 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $173,730 |
| Travel | $33,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,610 |
| Insurance | $8,453 |
| All other expenses | $155,025 |
| Total functional expenses | $1,610,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,038 |
| Savings and temporary cash investments | $354,825 |
| Pledges and grants receivable | $189,054 |
| Accounts receivable, net | $3,946 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,631 |
| Net Land, buildings, and equipment | $2,414,828 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,379 |
| Total assets | $3,042,701 |
| Accounts payable and accrued expenses | $35,681 |
| Grants payable | $0 |
| Deferred revenue | $149,325 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,066,922 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,999 |
| Total liabilities | $1,261,927 |
| Net assets without donor restrictions | $1,780,774 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,042,701 |