2024-04-05T13:14:22-05:00 2023-06-30 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2022-07-01 203174820 Northwest Community Music Academy NORT 8153567464 87 N Williams Street Crystal Lake IL 60014 Cynara Pierzina Board President 8153567464 2024-04-04 1 Cynara Pierzina 999009999 1 Mel Padillo P03172019 7737794720 2024-04-04 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Encore Music Academy Cynara Pierzina 87 N Williams Street Crystal Lake IL 60014 931343 0 X encoremusicacademy.org X 2005 IL Provide music education and cultural opportunities to the community, includingopportunities for individuals to attend and participate in performances, and to cultivatethe innate musical ability within each individual. 10 7 46 110 0 0 206511 195178 546534 705404 198 0 14105 2770 767348 903352 26501 29326 0 0 585741 654693 0 0 17436 197917 192423 810159 876442 -42811 26910 438237 462014 366915 363782 71322 98232 X Provide music education and cultural opportunities to the community, includingopportunities for individuals to attend and participate in performances, and to cultivatethe innate musical ability within each individual. 0 0 675619 653246 The Organization accomplishes its mission through vocal, choral, instrumental and early childhoodmusic programming. The Organization welcomes all people all ages and all abilities to experience the life-changing power of music. The Encore Youth Choir and McHenry County Youth Orchestra provide exceptional music education and performance opportunities for children and youth from all over McHenry County. Voices In Harmony, an adult community choir, provides inspiration, beauty and community in song. 30788 29326 The Organization provides programming to students regardless of their ability to pay. 26705 54928 The Organization provides opportunities for participants to perform for a live audience in variousconcert and theatrical productions held regularly throughout the year. 733112 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 46 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Jeanette Gehrmann 8153567464 87 N Williams Street Crystal Lake IL 60014 Cynara Pierzina President/Executive Director 35.00 X X 84276 0 0 Steve Scherrer Vice President 3.00 X X 0 0 0 Ann Tucker Treasurer 3.00 X X 43993 0 0 Naomi Mellendorf Director 1.00 X 0 0 0 Deb Adrowski Director 1.00 X 0 0 0 Heidi Brad Director 1.00 X 0 0 0 Lauren Crumble Director 1.00 X 0 0 0 Stacie Koch Director 1.00 X 0 0 0 Mary Moore Director 1.50 X 0 0 0 Jenny Oberbillig Director 2.00 X 0 0 0 128269 0 0 0 0 0 0 0 25500 23650 146028 195178 Tuition Revenue 711190 643260 643260 Music Performance Admi 711190 54928 54928 Other Program Income 711190 7216 7216 705404 27991 25500 27991 0 Other Income 900099 2770 2770 2770 903352 708174 0 0 29326 29326 83663 69617 12443 1603 510032 424404 75859 9769 9250 6548 2552 150 51748 36628 14280 840 7575 7575 19684 18018 326 1340 36420 31717 2380 2323 8594 7651 915 28 65279 59400 4991 888 19755 16438 2939 378 4817 3265 1435 117 Program Supplies 21748 21748 Promotion Expense 6049 6049 Miscellanous 2502 2303 199 876442 733112 125894 17436 56080 90515 46028 46333 800 36287 2568 750 5880 12688 130716 46250 104222 84466 222659 190975 438237 462014 18968 58616 122115 142099 225832 163067 366915 363782 X 69897 73232 1425 25000 71322 98232 438237 462014 26910 0 X X 0 1 X 1 0 X 57308 162297 331272 206511 195178 952566 262023 431579 421232 557796 708174 2380804 319331 593876 752504 764307 903352 3333370 0 0 0 3333370 10896 10051 2176 16660 0 39783 330227 603927 754680 780967 903352 3373153 0.98820 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62624 6255 56369 68092 39995 28097 84466 Security deposits 100 Right of use asset: operating lease 190875 190975 Lease liability 163067 163067 903352 0 903352 0 903352 876442 0 876442 0 876442 Gala / Fundraising Events 53491 25500 27991 2198 105 22679 1395 1614 53491 25500 27991 2198 105 22679 1395 1614 27991 0 0 Financial Aid - Scholarship Grants 46 29326 Form 990, Part VI, Section B, line 11b Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns. Form 990, Part VI, Section B, line 12c The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board Form 990, Part VI, Section B, line 15 The Board reviews compensation based on performance evaluation in connection with established goals and objectives and determines compensation reasonableness thereof by reviewing data for similar organizations. Form 990, Part VI, Section C, line 19 The Organization management provides upon request information subject to IRS public disclosure requirements. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org and/or IRS.Gov. Form 990, Part XII, line 2c: The process has not changed from the prior year.