NUTMEG CONSERVATORY FOR THE ARTS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NUTMEG CONSERVATORY FOR THE ARTS (EIN 23-7396180)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-11
- IRS object ID
- 202413469349301011
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-11T12:55:30-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 HUDSON BLVD E SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237396180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUTMEG CONSERVATORY FOR THE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUTM | BusinessNameControlTxt |
| Phone | 8604824413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 MAIN STREET | AddressLine1Txt |
| City | TORRINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06790 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH FAZZINO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8604824413 | PhoneNum |
| Signature | 2024-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY-EVELYN ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2126976900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH FAZZINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 MAIN STREET | AddressLine1Txt |
| City | TORRINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,929,085 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NUTMEGCONSERVATORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | BALLET TRAINING AND PERFORMANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $170,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $136,428 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,924,276 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,965,007 | CYProgramServiceRevenueAmt |
| PY Investment Income | $144,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $208,956 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,815 | PYOtherRevenueAmt |
| CY Other Revenue | $48,756 | CYOtherRevenueAmt |
| PY Total Revenue | $2,287,141 | PYTotalRevenueAmt |
| CY Total Revenue | $2,359,147 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $256,597 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $288,717 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $733,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $777,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,107,280 | PYOtherExpensesAmt |
| CY Other Expenses | $1,157,942 | CYOtherExpensesAmt |
| PY Total Expenses | $2,097,735 | PYTotalExpensesAmt |
| CY Total Expenses | $2,224,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $189,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,886 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,296,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,282,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $814,840 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $683,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,481,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,598,752 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE PROFESSIONAL-LEVEL TRAINING, EDUCATION AND PERFORMANCE EXPERIENCE IN CLASSICAL BALLET AND OTHER DANCE FORMS FOR YOUNG STUDENTS DEDICATED TO THE ART OF DANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,461,822 | ExpenseAmt |
| Grant | $288,717 | GrantAmt |
| Revenue | $1,763,221 | RevenueAmt |
| Desc | PROVISION OF PROFESSIONAL DANCE AND PRE-PROFESSIONAL DANCE INSTRUCTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,307 | ExpenseAmt |
| Revenue | $241,354 | RevenueAmt |
| Desc | OFFERING OF A VARIETY OF BALLET PERFORMANCES IN TORRINGTON, CT AND THE SURROUNDING REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,777,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GWEN BURGESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8604824413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 MAIN STREET | AddressLine1Txt |
| City | TORRINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06790 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VICTORIA MAZZARELLI | ||||||
| EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $108,095 | $0 | $3,243 |
| SHARON E DANTE | ||||||
| FOUNDER | 40.00 | Yes (X) | $85,866 | $0 | $3,435 | |
| DR AUDRIE DEROUEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA QUINN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN BURDICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY HOTCHKISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $8,079 | $0 | $0 | |
| MARC TRIVELLA | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN PATTERSON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL KUNDZINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH FAZZINO | ||||||
| TREASURER / SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SPRANCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANYA CELADON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,040 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,678 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $42,712 | GovernmentGrantsAmt |
| All Other Contributions | $93,716 | AllOtherContributionsAmt |
| Noncash Contributions | $4,354 | NoncashContributionsAmt |
| Total Contributions | $136,428 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $1,723,653 | $1,723,653 |
| TICKET SALES | 711190 | $214,174 | $214,174 |
| AUDITION INCOME | 711190 | $27,180 | $27,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,965,007 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,355 | TotalRevenueColumnAmt |
| Exclusion | $143,355 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,766 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,766 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,766 | TotalRevenueColumnAmt |
| Exclusion | $1,766 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,521,752 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,456,151 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,601 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,601 | TotalRevenueColumnAmt |
| Exclusion | $65,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $153,355 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $113,787 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,568 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,422 | TotalRevenueColumnAmt |
| Exclusion | $7,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,422 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,359,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,004,575 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $218,144 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,717 | TotalAmt |
| Program Services | $288,717 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,767 | TotalAmt |
| Program Services | $131,126 | ProgramServicesAmt |
| Management And General | $47,992 | ManagementAndGeneralAmt |
| Fundraising | $31,649 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,029 | TotalAmt |
| Fundraising | $14,029 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,683 | TotalAmt |
| Program Services | $350,563 | ProgramServicesAmt |
| Management And General | $107,424 | ManagementAndGeneralAmt |
| Fundraising | $33,696 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197 | TotalAmt |
| Program Services | $1,065 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,926 | TotalAmt |
| Program Services | $40,310 | ProgramServicesAmt |
| Management And General | $12,979 | ManagementAndGeneralAmt |
| Fundraising | $6,637 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80 | TotalAmt |
| Program Services | $39 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,162 | TotalAmt |
| Program Services | $33,668 | ProgramServicesAmt |
| Management And General | $33,450 | ManagementAndGeneralAmt |
| Fundraising | $2,044 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,782 | TotalAmt |
| Management And General | $37,782 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,486 | TotalAmt |
| Program Services | $12,406 | ProgramServicesAmt |
| Management And General | $12,326 | ManagementAndGeneralAmt |
| Fundraising | $754 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,610 | TotalAmt |
| Program Services | $62,703 | ProgramServicesAmt |
| Fundraising | $1,907 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,273 | TotalAmt |
| Program Services | $76,047 | ProgramServicesAmt |
| Management And General | $4,099 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,989 | TotalAmt |
| Program Services | $18,992 | ProgramServicesAmt |
| Management And General | $5,248 | ManagementAndGeneralAmt |
| Fundraising | $749 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,055 | TotalAmt |
| Program Services | $186,838 | ProgramServicesAmt |
| Management And General | $46,075 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,956 | TotalAmt |
| Program Services | $7,005 | ProgramServicesAmt |
| Management And General | $1,881 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,260 | TotalAmt |
| Program Services | $205,260 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,997 | TotalAmt |
| Program Services | $46,849 | ProgramServicesAmt |
| Management And General | $26,148 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| STUDENT MEALS | $180,207 | $180,207 | ||
| PERFORMANCE/PRODUCTION | $104,597 | $103,945 | $652 | |
| AUDITION EXPENSES | $15,823 | $15,823 | ||
| PARENT/STUDENT ACTIVITY | $14,605 | $6,558 | $706 | $7,341 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,060 | TotalAmt |
| Program Services | $9,008 | ProgramServicesAmt |
| Management And General | $10,084 | ManagementAndGeneralAmt |
| Fundraising | $968 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,224,261 | TotalAmt |
| Program Services | $1,777,129 | ProgramServicesAmt |
| Management And General | $352,886 | ManagementAndGeneralAmt |
| Fundraising | $94,246 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,858 | BOYAmt |
| EOY | $319,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,071 | BOYAmt |
| EOY | $65,246 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,540 | BOYAmt |
| EOY | $3,490 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,769 | BOYAmt |
| EOY | $170,232 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,359 | BOYAmt |
| EOY | $21,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,184,334 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,646,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595,712 | BOYAmt |
| EOY | $4,537,993 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,078,767 | BOYAmt |
| EOY | $5,345,587 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,667 | BOYAmt |
| EOY | $192,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,722 | BOYAmt |
| EOY | $626,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,296,465 | BOYAmt |
| EOY | $11,282,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,355 | BOYAmt |
| EOY | $45,132 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,182 | BOYAmt |
| EOY | $478,615 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,303 | BOYAmt |
| EOY | $160,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,840 | BOYAmt |
| EOY | $683,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,202,187 | BOYAmt |
| EOY | $9,983,278 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,438 | BOYAmt |
| EOY | $615,474 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,481,625 | BOYAmt |
| EOY | $10,598,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,296,465 | BOYAmt |
| EOY | $11,282,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $134,886 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $447,095 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$464,854 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,428 | CurrentTaxYearAmt |
| Total | $951,090 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,822,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,395,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,738,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,925,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,965,007 | CurrentTaxYearAmt |
| Total | $8,846,900 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,965,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,690,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,942,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,096,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,101,435 | CurrentTaxYearAmt |
| Total | $9,797,990 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,436 | CurrentTaxYearAmt |
| Total | $75,596 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,436 | CurrentTaxYearAmt |
| Total | $75,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,722,394 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,121 | CurrentTaxYearAmt |
| Total | $812,573 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,121 | CurrentTaxYearAmt |
| Total | $812,573 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,568 | CurrentTaxYearAmt |
| Total | $136,903 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,422 | CurrentTaxYearAmt |
| Total | $112,088 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,187,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,961,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,156,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,260,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,293,546 | CurrentTaxYearAmt |
| Total | $10,859,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89700 | PublicSupportPY509Pct |
| Investment Income CY | 0.07480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 12,815. 2020 AMOUNT: $ 33,116. 2021 AMOUNT: $ 26,148. 2022 AMOUNT: $ 32,587. 2023 AMOUNT: $ 7,422. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,779,489 | BeginningYearBalanceAmt |
| Contributions | $54,272 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,967 | OtherExpendituresAmt |
| Administrative Expenses | $37,782 | AdministrativeExpensesAmt |
| End Year Balance | $5,762,099 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,696,025 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $193,661 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,073 | OtherExpendituresAmt |
| Administrative Expenses | $30,124 | AdministrativeExpensesAmt |
| End Year Balance | $5,779,489 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,313,915 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $165,300 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $33,190 | AdministrativeExpensesAmt |
| End Year Balance | $5,696,025 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,103,716 | BeginningYearBalanceAmt |
| Contributions | $454,578 | ContributionsAmt |
| Investment Earnings Or Losses | $823,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,568 | OtherExpendituresAmt |
| Administrative Expenses | $29,031 | AdministrativeExpensesAmt |
| End Year Balance | $5,313,915 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,170,412 | BeginningYearBalanceAmt |
| Contributions | $92,363 | ContributionsAmt |
| Investment Earnings Or Losses | $283,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $409,900 | OtherExpendituresAmt |
| Administrative Expenses | $32,247 | AdministrativeExpensesAmt |
| End Year Balance | $4,103,716 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89354 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03417 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07228 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,028 | OtherCostOrOtherBasisAmt |
| Book Value | $121,028 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,212,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,154,684 | DepreciationAmt |
| Book Value | $4,058,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,614 | DepreciationAmt |
| Book Value | $87,042 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,043 | DepreciationAmt |
| Book Value | $271,619 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,537,993 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PRESENT VALUE/CHARITABLE REMAINDER TRUST | $416,512 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $209,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $626,289 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,871,344 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $447,095 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,195 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8,370 | OtherRevenueAmt |
| Revenue Not Reported | $502,660 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,368,684 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,782 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $952,681 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $990,463 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,359,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,944,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,195 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $47,195 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,897,762 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,782 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $288,717 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $326,499 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,224,261 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT IS INTENDED TO BE USED FOR NEAR-TERM EXPENDITURES AS DESIGNATED BY BOARD ACTION, OR BY THE WRITTEN DIRECTION FROM DONNORS OR OTHER ENTITIES THAT ARE INTENDED TO BE HELD AS LONG-TERM ENDOWMENTS TO APPRECIATE AND GENERATE ON-GOING INCOME OR RESERVES TO BENEFIT THE MISSION, PROGRAMS OR SPECIFIC PROJECTS OF THE ORGANIZATION. |
| PART X, LINE 2: | NUTMEG IS ORGANIZED AS A CONNECTICUT NON-STOCK CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, NUTMEG QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). NUTMEG ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. NUTMEG MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF JUNE 30, 2024, NUTMEG DID NOT RECOGNIZE ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. NUTMEG WOULD RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. IN GENERAL, THE PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 8,370. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 288,717. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 663,964. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 288,717. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 43 | RecipientCnt |
| Cash Grant | $288,717 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE PROVIDED AS FINANCIAL ASSISTANCE TO DESERVING, HARD-WORKING STUDENTS WHEN NEEDED TO CONTINUE SERIOUS TRAINING. THE AWARD OF EITHER A FULL OR A PARTIAL SCHOLARSHIP IS DETERMINED BY A SCHOLARSHIP COMMITTEE COMPRISING OF MEMBERS OF THE BOARD OF DIRECTORS AND STAFF. THE SCHOLARSHIPS ARE DIRECTLY CREDITED TO THE STUDENTS TUITION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON E DANTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | FOUNDER | RelationshipWithOrgTxt |
| Loan Purpose | TSOB LOAN | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $240,000 | OriginalPrincipalAmt |
| Balance Due | $160,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $160,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM EVERTZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RELATED TO EO | RelationshipDescriptionTxt |
| Transaction | $13,204 | TransactionAmt |
| Transaction | EMPLOYEE OF ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER OF THE BOARD REVIEWS AND PRESENTS THE 990 AND FINANCIAL AUDIT TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE OFFICER AND TOP MANAGEMENT COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD; COMPENSATION FOR OTHER EMPLOYEES DETERMINED BY THE EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 8,370. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -663,964. RESTATEMENT ADJUSTMENT 190,740. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |