2024-02-03T07:22:55-08:00 2023-06-30 222212404 Baratz & Associates PA 4B Eves Drive Suite 100 Marlton NJ 08053 990 2022-07-01 232633542 ENCHANTMENT THEATRE COMPANY ENCH 2674690653 7715 CRITTENDEN STREET 349 PHILADELPHIA PA 19118 Jennifer Smith EXECUTIVE DIRECTOR 2674690653 2024-02-01 true Jennifer Smith XXX-XX-XXXX true Edward A Suarez CPA MBA P00018408 8568587887 2024-02-03 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Jennifer Smith 7716 McCallum St Philadelphia PA 19118 399212 false X ENCHANTMENTTHEATRE.ORG X 2000 PA ENCHANTMENT THEATRE COMPANY'S MISSION IS TO INSPIRE CHILDREN TO DREAM, EXPLORE, THINK, AND CONNECT THROUGH IMAGINATIVE STORYTELLING BOTH ON STAGE AND IN THE CLASSROOM. 9 6 20 6 0 0 353211 210886 15700 187826 0 500 368911 399212 0 0 104932 163805 0 28050 131092 214065 236024 377870 132887 21342 297922 307314 229584 217634 68338 89680 ENCHANTMENT THEATRE COMPANY'S MISSION IS TO INSPIRE CHILDREN TO DREAM, EXPLORE, THINK, AND CONNECT THROUGH IMAGINATIVE STORYTELLING BOTH ON STAGE AND IN THE CLASSROOM. false false 175075 0 176526 NATIONAL TOURS OF TWO PRODUCTIONS: FALL TOUR "PETER RABBIT TALESX; SPRING TOUR "THE ADVENTURES OF HAROLD AND THE PURPLE CRAYON". 45273 0 10000 CREATE, REHEARSE, AND PERFORM NEW SYMPHONY ORCHESTRA PRODUCTION, "PEER GYNT". PERFORMED WITH THE PHILADELPHIA ORCHESTRA. 40624 0 1300 EDUCATION PROGRAM: TOUR ENCHANTMENT EVERYWHERE PORTABLE PRODUCTION OF "THE BRAVE LITTLE TAILOR" TO REGIONAL SCHOOLS. 260972 true true false false false false false false false false true false false false false true 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 true 13 0 false 20 true false false false false false false false false false false false false false X 9 6 true false false false false false false true false false false true true true true true true false false false PA X X JENNIFER SMITH 2154969160 100 S BROAD ST SUITE 1318 PHILADELPHIA PA 19110 MICHAEL KOLODNER CHAIR 1.00 X X 0 0 0 TANESHA FORD SECRETARY 1.00 X X 0 0 0 ELENA KOUDINOV TREASURER 1.00 X X 0 0 0 ZACHARY CHIERO DIRECTOR 1.00 X 26216 0 0 MARGARET HEER DIRECTOR 1.00 X 0 0 0 CELESTE MONTGOMERY DIRECTOR 1.00 X 0 0 0 RYAN PACZKOWSKI DIRECTOR 1.00 X 0 0 0 LESLIE REIDEL DIRECTOR 1.00 X 920 0 0 JENNIFER BLATCHLEY SMITH CO-ARTISTIC DIRECTOR 40.00 X 28870 0 0 LANDIS SMITH CO-ARTISTIC DIRECTOR 40.00 X 29070 0 0 85076 0 0 false false false 210886 210886 TOURING INCOME 711110 187826 0 0 187826 OTHER INCOME 999999 500 500 0 0 500 399212 188326 0 0 85076 36678 34570 13828 60425 26051 24553 9821 18304 8237 7138 2929 13355 0 13355 0 24127 23917 210 0 4404 1826 2009 569 10827 10827 0 0 10353 10353 0 0 7227 6789 438 0 2289 0 2289 0 14384 14384 0 0 21868 18337 2860 671 COMMISSIONS 25879 25879 0 0 STORAGE RENTAL 14083 14083 0 0 BANK FEES AND OTHER CHARGES 922 0 922 0 LODGING 17673 17587 43 43 46674 46024 461 189 377870 260972 88848 28050 242427 230844 13352 25000 5764 3920 519809 473059 35579 46750 800 800 297922 307314 22159 18720 0 207425 198914 0 0 229584 217634 X 51236 58680 17102 31000 68338 89680 297922 307314 21342 X false true X true false X 0 0 94654 113577 82389 353211 210886 854717 366724 65456 15395 15700 187826 651101 0 0 461378 179033 97784 368911 398712 1505818 41584 37584 28000 22500 40000 169668 135500 23000 158500 177084 60584 28000 22500 40000 328168 1177650 27388 27388 1533206 0.76810 0.65070 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous 2019: 116. Description: REFUNDS 2019: 4472. Description: DEBT FORGIVENESS 2019: 22800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 519809 473059 46750 46750 399212 399212 399212 377870 377870 377870 Pt VI, Line 2 LANDIS AND JENNIFER SMITH ARE MARRIED. Pt VI, Line 8b NOT APPLICABLE. Pt VI, Line 11b THE BOARD EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO FILING. Pt VI, Line 12c THE BOARD CONDUCTS AN ANNUAL REVIEW AND MONITORS PROCEDURES TO ENSURE, ONCE A CONFLICT OF INTEREST IS IDENTIFIED, PROCEEDINGS COMPLY WITH OUR CONFLICT OF INTEREST POLICY. Pt VI, Line 19 ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e TECHNICAL COSTS 1492. 1492. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 2379. 2379. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 1181. 531. 461. 189. Form 990, Part IX, Line 24e PRODUCTION 4352. 4352. 0. 0. Form 990, Part IX, Line 24e ARTIST AND STAFF PER DIEM 17150. 17150. 0. 0. Form 990, Part IX, Line 24e AUTO LEASES 13221. 13221. 0. 0. Form 990, Part IX, Line 24e COSTUMES 1495. 1495. 0. 0. Form 990, Part IX, Line 24e REHERSAL STUDIO 4425. 4425. 0. 0. Form 990, Part IX, Line 24e DEVELOPMENT 979. 979. 0. 0.