Encore Theatre Group
- Assets
- $147.1k
- Revenue
- $687.2k
- Investments
- $0.0
- Employees
- 23
- Location
- Los Angeles, CA
- Founding
- 06/2009
- Data as of
- 08/2023
- EIN
- 26-0735564
Organization Overview
Encore Theatre Group is located in Los Angeles, CA. The organization was established in 2009. 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 08/2023, Encore Theatre Group employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encore Theatre Group 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 08/2023, Encore Theatre Group generated $687.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $872.3k during the year ending 08/2023. While expenses have increased by 4.1% per year over the past 8 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
TO BUILD COMMUNITY AND TRANSFORM LIVES BY PROVIDING HIGH QUALITY, INTENSIVE MUSICAL AND NON-MUSICAL THEATRE TRAINING, AS WELL AS THEATRICAL PERFORMANCES OF ALL KINDS IN THE SOUTH BAY AND LOS ANGELES HARBOR AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMANCE WORKSHOPS AND PRODUCTIONS: PARTICIPANTS IN EACH OF THESE PRODUCTIONS/WORKSHOPS LEARN ABOUT ALL PARTS OF PERFORMING INCLUDING TAKING DIRECTION, BLOCKING, ACTING, DANCING, SINGING, AND CHOREOGRAPHY. PART OF THE LEARNING EXPERIENCE INCLUDES TEAMWORK, PATIENCE, LEADERSHIP, NOTE TAKING AND READING. WE BELIEVE AND SEE THAT WHAT IS LEARNED DURING THESE PRODUCTIONS TRANSLATES DIRECTLY TO SCHOOL, WORK, AND SOCIAL EXPERIENCES THAT OCCUR IN OTHER PARTS OF A PARTICIPANT'S LIFE.
SUMMER & WINTER CAMPS: DURING THE WINTER AND SUMMER MONTHS, ENCORE ORGANIZES SEVERAL CAMPS. THEY INCLUDE 2 WEEK MUSICAL THEATRE CAMPS, 1 WEEK CAMPS AND A SHAKESPEARE CAMP. ENCORE PROVIDES A WIDE RANGE OF OPPORTUNITIES INCLUDING ACTING, SINGING, DANCING, SWORDPLAY. THE CAMPS ALLOW STUDENTS TO BLOSSOM AT THEIR OWN PACE. STUDENTS PUT INTO PRACTICE SKILLS LEARNED DURING REHEARSALS AND THEATER STYLE GAMES THAT ARE DESIGNED TO ENHANCE LISTENING AND RESPONSE SKILLS. OUR PARTICIPANTS GAIN PERSONAL CONFIDENCE AND HAVE A SENSE OF ACCOMPLISHMENT BEING IN A CAST OF NEW FRIENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Rowan Chair/president | OfficerTrustee | 2 | $0 |
John Bagakis Chair/vice President | OfficerTrustee | 1 | $0 |
Tracy Maestro Treasurer | OfficerTrustee | 2 | $0 |
Susan Fitzsimons Secretary | OfficerTrustee | 3 | $0 |
Robert Levenstein Director | Trustee | 1 | $0 |
Jana Kelly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $161,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,694 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,127 |
| Total Program Service Revenue | $492,820 |
| Investment income | $203 |
| 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 | $687,150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $217 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,442 |
| Compensation of current officers, directors, key employees. | $31,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,195 |
| Advertising and promotion | $5,430 |
| Office expenses | $30,357 |
| Information technology | $12,395 |
| Royalties | $0 |
| Occupancy | $34,835 |
| Travel | $837 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,050 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,433 |
| Insurance | $54,674 |
| All other expenses | $135 |
| Total functional expenses | $872,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,487 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,856 |
| 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 | $0 |
| Net Land, buildings, and equipment | $24,258 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,455 |
| Total assets | $147,056 |
| Accounts payable and accrued expenses | $23,653 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $523,653 |
| Net assets without donor restrictions | -$376,597 |
| 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 | $147,056 |