2024-02-23T15:07:39-06:00 2023-08-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-09-01 300420278 ENCORE CREATIVITY CORPORATION ENCO 3012615747 6955 WILLOW STREET NW 211 WASHINGTON DC 20012 JOSHUA VICKERY CHIEF EXECUTIVE OFFICER 3012615747 2024-02-23 1 JOSHUA VICKERY 999009999 0 MICHELE L MOORE CPA P00740046 4102244920 2024-02-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOSHUA VICKERY 6955 WILLOW STREET NW WASHINGTON DC 20012 1762087 0 X HTTP://ENCORECREATIVITY.ORG X 2007 MD TO PROVIDE AN ENVIRONMENT TO OLDER ADULTS WHO SEEK ARTS EDUCATION AND PERFORMANCE OPPORTUNITIES. 14 14 9 150 0 0 557156 880128 585218 858115 0 17497 3950 -759 1146324 1754981 0 0 0 0 500064 486443 0 0 74441 652168 837995 1152232 1324438 -5908 430543 803844 1455130 297912 518509 505932 936621 X TO PROVIDE AN EXCELLENT AND ACCESSIBLE ARTISTIC ENVIRONMENT TO OLDER ADULTS, REGARDLESS OF EXPERIENCE OR ABILITY, WHO SEEK ARTS EDUCATION AND PERFORMANCE OPPORTUNITIES UNDER THE DIRECTION OF A PROFESSIONAL ARTIST. 0 0 598537 411018 ENCORE CHORALE PROGRAMS - MAINTAINED CHORALES SERVING OLDER ADULT SINGERS IN THE BALTIMORE/WASHINGTON/NORTHERN VIRGINIA/NEW YORK AREAS, INCLUDING TRADITIONAL CHORALES AND ROCK AND ROLL CHORALES. PROGRAMS INCLUDE TWO 15-WEEK SEMESTERS OF REHEARSALS, FOLLOWED BY FREE COMMUNITY CONCERTS OPEN TO THE PUBLIC. ENCORE OFFERED FREE CONCERTS THROUGHOUT THE YEAR INCLUDING HIGH-PROFILE VENUES SUCH AS THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS AND THE CULTURAL ARTS CENTER. ALL CHORALES ARE NON-AUDITIONED AND OPEN TO ALL SINGERS OVER 55 YEARS OF AGE. ENCORE PROVIDES FINANCIAL ASSISTANCE TO THOSE IN NEED OF TUITION SUPPORT. MANY PROGRAM LOCATIONS ARE OFFERED IN PARTNERSHIP WITH ORGANIZATIONS SUCH AS THE POTOMAC ARTS ACADEMY OF GEORGE MASON UNIVERSITY, ANNE ARUNDEL COMMUNITY COLLEGE, ARLINGTON COUNTY OFFICE ON AGING, MONTGOMERY COUNTY OFFICE ON AGING, WASHINGTON CONSERVATORY OF MUSIC, MARYLAND HALL FOR THE CREATIVE ARTS, AND SOME CONTINUING CARE RETIREMENT COMMUNITIES. 254485 300115 ENCORE SUMMER CAMP PROGRAMS - ATTENDED BY OLDER ADULT SINGERS, THE PROGRAMS OFFER DAILY MUSICAL INSTRUCTION AND REHEARSALS, AS WELL AS EVENING CONCERTS AND OTHER ENTERTAINMENT FOR THE PARTICIPANTS AND AREA RESIDENTS WHO WERE INVITED TO ATTEND THE CONCERTS AT NO CHARGE. THE CAMPS CONCLUDED WITH A CONCERT PERFORMANCE WHICH WAS FREE AND OPEN TO THE PUBLIC. 8778 47208 TRAVEL TOURS - THE PROGRAM OFFERS DAILY MUSICAL INSTRUCTION AND REHEARSALS, AS WELL AS EVENING CONCERTS AND OTHER ENTERTAINMENT FOR THE PARTICIPANTS AT VARIOUS LOCATIONS TRAVELING ABROAD. 53635 99774 53635 99774 915435 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 MD VA X JOSHUA VICKERY 3012615747 6955 WILLOW STREET NW WASHINGTON DC 20012 FRANK BURGESS BOARD MEMBER 5.00 X X 0 0 0 JAN BLOOM BOARD MEMBER 5.00 X 0 0 0 JANE POWERS SECRETARY 5.00 X X 0 0 0 LATASHA BARNES TREASURER 10.00 X X 0 0 0 TONY TAMBASCO PRESIDENT 5.00 X X 0 0 0 JOHN MOREFIELD BOARD MEMBER 5.00 X 0 0 0 JAN AUGUSTINE BOARD MEMBER 5.00 X 0 0 0 JAMES BROOKS VICE PRESIDENT 5.00 X 0 0 0 JACKIE BARBARITO BOARD MEMBER 5.00 X 0 0 0 EILEEN POWERS BOARD MEMBER 5.00 X 0 0 0 JEFFREY REDDING BOARD MEMBER 5.00 X 0 0 0 RICH TAYLOR BOARD MEMBER 5.00 X 0 0 0 SYLVIA WINIK BOARD MEMBER 5.00 X 0 0 0 HOWARD A GRADET BOARD MEMBER 5.00 X 0 0 0 MARY HOYT MOLLY CASHIN BOARD MEMBER 5.00 X 0 0 0 JOSHUA VICKERY CHIEF EXECUTIVE OFFICER 60.00 X 136181 0 17155 BRIAN ISAAC ARTISTIC DIRECTOR 45.00 X 85744 0 12518 221925 0 29673 1 0 1 0 0 373118 507010 976 880128 CHORALE PROGRAM FEES & 711130 411018 411018 SUMMER CAMPS 711130 300115 300115 TRAVEL TOURS 711130 47208 47208 OTHER PROGRAM REVENUE 711130 36551 36551 RETREATS 711130 34725 34725 28498 28498 858115 17497 17497 6347 7106 -759 -759 1754981 858115 0 16738 X 251597 163538 62899 25160 163583 106329 40896 16358 16121 10479 4030 1612 24409 15866 6102 2441 30733 19977 7683 3073 6040 200 5840 32149 32149 263163 175168 64811 23184 8137 640 7497 75853 31256 44091 506 91633 65256 26377 24692 2691 22001 2431 75 2356 1087 1087 21065 13692 5266 2107 SPECIAL PROGRAMS 254485 254485 SHEET MUSIC 48607 48607 MISCELLANEOUS 8653 7176 1477 1324438 915435 334562 74441 680336 780508 98615 234351 2529 2529 16692 18401 13015 10763 3339 2252 12695 404394 2333 0 803844 1455130 113667 225383 184245 293126 297912 518509 X 408450 733025 97482 203596 505932 936621 803844 1455130 430543 146 0 X X 0 1 X 1 0 X 240112 362208 495520 481927 880128 2459895 1165226 625366 422865 585218 858115 3656790 3950 -759 3191 1405338 987574 918385 1071095 1737484 6119876 0 0 0 6119876 17497 17497 17497 17497 1405338 987574 918385 1071095 1754981 6137373 0.99710 1.00000 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13015 10763 2252 2252 CERTIFICATES OF DEPOSIT 404394 C 404394 X 1755127 146 146 1754981 0 1754981 1324438 0 1324438 0 1324438 PART X, LINE 2: THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THAT IT IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES BUT WOULD BE SUBJECT TO TAXES ON ANY "UNRELATED BUSINESS INCOME". THERE IS NO PROVISION FOR INCOME TAXES FOR THE YEAR ENDED AUGUST 31, 2023 AS THE ORGANIZATION HAS NOT INCURRED ANY UNRELATED BUSINESS INCOME DURING THIS PERIOD. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 JOSHUA VICKERY CHIEF EXECUTIVE OFFICER 136181 0 0 0 0 0 11919 0 5236 0 153336 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS CUSTOMARILY RECEIVES A COPY OF THE 990 VIA EMAIL AND APPROVES IT AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICT TO MANAGEMENT AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS FORMED A COMMITTEE TO REVIEW COMPARABLE SALARY DATA AND CONDUCT A MARKET ANALYSIS. THE COMMITTEE BENCHMARKS SALARIES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTOR: PROGRAM SERVICE EXPENSES 150,698. MANAGEMENT AND GENERAL EXPENSES 57,961. FUNDRAISING EXPENSES 23,184. TOTAL EXPENSES 231,843. PERFORMER: PROGRAM SERVICE EXPENSES 24,470. MANAGEMENT AND GENERAL EXPENSES 6,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,320. FORM 990, PART XII, LINE 2C NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR