2026-01-22T09:08:30-05:00 2025-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2024-07-01 232633542 ENCHANTMENT THEATRE COMPANY ENCH 2674690653 7715 CRITTENDEN STREET 349 PHILADELPHIA PA 19118 JENNIFER SMITH CO-ARTISTIC DIRECTOR 2154969160 2026-01-20 true false RYAN DOWDELL CPA P01747196 8569855688 2026-01-20 2024 2025-03-06 01:10:19Z JENNIFER SMITH 266196 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. 10 7 19 0 147282 110017 5000 156179 0 0 152282 266196 0 0 136853 172394 0 31310 115501 185338 252354 357732 -100072 -91536 202530 90666 212922 192594 -10392 -101928 X 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 53250 16928 EDUCATION PROGRAM: BOOK/REHEARSE/TOUR ENCHANTMENT EVERYWHERE PRODUCTION " MOMMY'S KHIMAR" TO REGIONAL SCHOOLS AND VENUES; CONDUCTED IN-SCHOOL THEATER ARTS RESIDENCY AT PHILADELPHIA DISTRICT SCHOOL 179106 139250 NATIONAL TOURING : TOURED " MY FATHER'S DRAGON" OCTOBER -DECEMBER;PERFORMED SYMPHONY PRODUCTION,"SCHEHERAZADE" WITH THE CLEVELAND ORCHESTRA IN CLEVELAND AND MIAMI. PART III, LINE 12 - OTHER INCOME DETAIL 232356 true true false false false false false false false false true false false false true 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 true 8 0 false 19 true false false false false false false false false false false false false false false X 10 7 true false false false false false false true true false false true true true true true true false false false PA X X JENNIFER SMITH 2154690653 7715 CRITTENDEN STREET 349 PHILADELPHIA PA 19118 ZACHARY CHIERO DIRECTOR 30.00 X X 50008 0 0 JENNIFER SMITH CO-ARTISTIC 25.00 X 26320 0 0 LANDIS SMITH EX-OFFICIO 20.00 X 22032 0 0 LESLIE REIDEL RESIDENT DIR 1.00 X 8000 0 0 BEVERLY FERGUSON DIRECTOR 1.00 X 0 0 0 TANESHA FORD SECRETARY 1.00 X X 0 0 0 MARGARET HEER TREASURER 1.00 X 0 0 0 MICHAEL KOLODNER BOARD CHAIR 1.00 X X 0 0 0 CELESTE MONTGOMERY DIRECTOR 1.00 X 0 0 0 RYAN PACZKOWSKI DIRECTOR 1.00 X 0 0 0 106360 false false false 110017 110017 TOURING INCOME 711110 156179 156179 156179 266196 156179 X 96360 41724 39026 15610 59088 25533 23895 9660 16946 5084 8473 3389 28022 15631 11031 1360 3917 2582 1018 317 18162 17765 397 6202 6202 10632 10632 24513 20211 3328 974 COMMISSIONS 17175 17175 STORAGE RENTAL 14390 14390 ARTIST & STAFF PER DIEM 12976 12976 ARTIST FEES 12150 12150 37199 36503 696 357732 232356 94066 31310 107474 21697 57965 33000 9940 5601 5170 519808 498949 31490 20859 202530 90666 18482 2753 194440 189841 212922 192594 X -53892 -130428 43500 28500 -10392 -101928 202530 90666 -91536 X true false X 82389 353211 210886 147282 110017 903785 15395 15700 187826 5000 156178 380099 97784 368911 398712 152282 266195 1283884 28000 22500 40000 15000 105500 28000 22500 40000 15000 105500 1178384 97784 368911 398712 152282 266195 1283884 0.91780 0.86070 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519808 498949 20859 20859 SBA 189841 189841 X 266196 266196 266196 357732 357732 357732 SCHEDULE D, PAGE 3, PART X NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2025 OR 2024. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2022. FORM 990, PAGE 2, PART III, LINE 4D PART III, LINE 12 - OTHER INCOME DETAIL FORM 990, PAGE 6, PART VI, LINE 2 LANDIS SMITH JENIFFER SMITH MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART 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 FORM 990, PAGE 6, PART VI, LINE 19 ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E TECHNICAL COSTS 10,006 0 0 DESIGN 7,141 0 0 MISC 5,178 0 0 COSTUMES 4,131 0 0 REHEARSAL STUDIO 3,100 0 0 PRODUCTION 3,000 0 0 DEVELOPMENT 2,001 0 0 INTERNET 1,946 0 0 MEMBERSHIP 0 555 0 BANK FEES/OTHER CHARGES 0 141 0 TOTAL 36,503 696 0