Nonprofit · EIN 26-1663425
ENCORE MUSICAL THEATRE COMPANY
Tax-exempt · DEXTER, MI 48130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,918,990 | $2,339,668 | -$420,678 | $2,546,432 | $1,210,607 | $1,335,825 |
| July 31, 2024 | 990 | $935,701 | $1,066,067 | -$130,366 | $2,937,157 | $1,287,014 | $1,650,143 |
| December 31, 2023 | 990 | $1,498,989 | $1,610,455 | -$111,466 | $3,042,701 | $1,261,927 | $1,780,774 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $706,924
- of which government grants
- $40,875
- Program service revenue
- $1,141,796
- Investment income
- $11,678
- Net rental income
- $5,368
- Net income from fundraising events
- $13,141
- Other revenue
- $58,592
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $248,059
- Other salaries and wages
- $371,256
- Salaries, compensation and benefits (total)
- $803,555
- Professional fundraising fees
- $0
- Occupancy
- $179,762
- Travel
- $14,667
- Depreciation
- $83,714
- Program services (functional)
- $1,391,813
- Management and general (functional)
- $785,362
- Fundraising (functional)
- $162,493
Balance sheet and other
- Total assets, start of year
- $2,937,157
- Total assets, end of year
- $2,546,432
- Total liabilities, end of year
- $1,210,607
- Net assets, end of year
- $1,335,825
- Land, buildings and equipment
- $2,288,364
- Net assets without donor restrictions
- $1,178,355
- Net assets with donor restrictions
- $157,470
- Gross unrelated business income
- $19,950
- Gross receipts
- $1,931,409
- Employees
- 86
- Volunteers
- 183
- Year formed
- 2008
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRANK MACK | MANAGING DIR Officer | 40 | $120,000 | $3,600 |
| DAN COONEY | EXECUTIVE DI Officer | 40 | $100,000 | $3,000 |
| CORTNEY OPHOFF | GENERAL MANA Officer | 40 | $61,200 | $0 |
| VINCENT J CARDINAL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| HOLLI EATON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| STEVE ELLIOTT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KARL FINK | DIRECTOR Trustee or director | 3 | $0 | $0 |
| Y JAMIE MISTRY | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| DAN O'HAVER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARCI ROSENBERG | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LAURA SAGOLLA | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| FREDERICK SCHMID | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended July 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan OHaver | Director Trustee or director | 3 | $0 |
| Steve Elliot | Director Trustee or director | 3 | $0 |
| Marcie Rosenberg | Director Trustee or director | 3 | $0 |
| Karl Fink | Director Trustee or director | 3 | $0 |
| Vincent Cardnal | Director Trustee or director | 3 | $0 |
| Holli Eaton | Director Trustee or director | 3 | $0 |
| Y Jamie Mistry | President Officer | 3 | $0 |
| Laura Sagolia | Secretary Officer | 3 | $0 |
| Fred Schmid | Treasurer Officer | 3 | $0 |
| Anne Koch | General Manager Key employee | 40 | $0 |
| Frank Mack | Managing Director Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Koch | General Manager Key employee | 40 | $60,000 |
| Karl Fink | Director Trustee or director | 3 | $0 |
| Marcie Rosenberg | Director Trustee or director | 3 | $0 |
| Holli Eaton | Director Trustee or director | 3 | $0 |
| Vincent Cardnal | Director Trustee or director | 3 | $0 |
| Steve Elliot | Director Trustee or director | 3 | $0 |
| Dan OHaver | Director Trustee or director | 3 | $0 |
| Y Jamie Mistry | President Officer | 3 | $0 |
| Laura Sagolia | Secretary Officer | 3 | $0 |
| Fred Schmid | Treasurer Officer | 3 | $0 |
| Frank Mack | Managing Director Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7714 ANN ARBOR ST, DEXTER, MI 48130-1322
- In care of
- % FRANK MACK
- Principal officer (990 for 2024)
- FRANK MACK, 7714 ANN ARBOR STREET, DEXTER, MI 48130
- Signed the 990
- FRANK MACK, MANAGING DIRECTOR
- Phone
- (734) 268-6200
- Website
- THEENCORETHEATRE.ORG
- Return prepared by
- ALTRUIC ADVISORS CPAS
Mission
THE ENCORE MUSICAL THEATRE COMPANY IS SOUTHEAST MICHIGAN'S PREMIER PROFESSIONAL NON-PROFIT MUSICAL THEATRE. WE ARE COMMITTED TO PRODUCING HIGH-QUALITY MUSICALS THAT ENTERTAIN, INSPIRE AND BRING COMMUNITIES TOGETHER. THE ENCORE IS DEDICATED TO FOSTERING THE NEXT GENERATION OF MUSICAL THEATRE ARTISTS, AUDIENCES AND PRODUCTIONS.
Program accomplishments
- EXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE.Expenses $1,391,813 · revenue $1,147,164
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 26-1663425
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $2,546,432
- Income (IRS master file)
- $1,931,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,918,990 | $2,339,668 | $2,546,432 | XML |
| 990 | July 2024 | $935,701 | $1,066,067 | $2,937,157 | XML |
| 990 | December 2023 | $1,498,989 | $1,610,455 | $3,042,701 | XML |
| 990 | December 2022 | $1,258,472 | $1,204,399 | $3,109,638 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1663425).
Questions about ENCORE MUSICAL THEATRE COMPANY
- What is the EIN of ENCORE MUSICAL THEATRE COMPANY?
- The employer identification number (EIN) of ENCORE MUSICAL THEATRE COMPANY is 26-1663425.
- Is ENCORE MUSICAL THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ENCORE MUSICAL THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENCORE MUSICAL THEATRE COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ENCORE MUSICAL THEATRE COMPANY due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENCORE MUSICAL THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of ENCORE MUSICAL THEATRE COMPANY?
- The 990 for the year ended July 31, 2025 names FRANK MACK.
- Who are the officers and directors of ENCORE MUSICAL THEATRE COMPANY?
- The 990 for the year ended July 31, 2025 lists 12 people; 3 received compensation from the organization, the highest $120,000 (FRANK MACK, MANAGING DIR).
- How much revenue does ENCORE MUSICAL THEATRE COMPANY have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,918,990, expenses of $2,339,668 and total assets of $2,546,432 at year end.
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