2022-04-02T09:52:10-07:00 2021-06-30 061392255 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 06098 990 2020-07-01 237396180 NUTMEG CONSERVATORY FOR THE ARTS INC NUTM 8604824413 58 MAIN STREET TORRINGTON CT 06790 Sharon E Dante Exec Director 2022-04-02 true Sharon E Dante 999009999 Robert E King CPA P00083643 8603790215 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Sharon E Dante 58 MAIN STREET TORRINGTON CT 06790 2356820 false X nutmegconservatory.org X 1971 CT Arts training & performance 13 11 42 30 0 143741 295625 1810039 1382624 312303 539555 65034 62955 2331117 2280759 382487 311014 0 756004 547214 0 92061 1065421 860232 2203912 1718460 127205 562299 9637396 10547856 535814 484301 9101582 10063555 Arts training & performance false false 1273442 311014 1342315 Provision of professional dance and pre-professional dance instruction in Torrington, CT to students worldwide 127507 40309 Offering of a variety of ballet performances in Torrington, CT and the surrounding region 1400949 true true false false false false false false false true true false false true true false true false false false false false false false false false false false true false false false false false false true true false false false false false false false false false false true 20 0 true 42 true false false false false false false false 0 false false false false false false false X 13 11 false false false false false false false true true false false true true true true false false true false false X Gwen Burgess 8604824413 58 Main Street Torrington CT 06790 Sharon E Dante Executive Direc 40.00 0.00 X X 122785 0 3581 Victoria Mazzarelli Artistic Dir. 40.00 0.00 X 85980 0 2271 Lee Carter Director 1.00 0.00 X 0 0 0 Cynthia Quinn Director 1.00 0.00 X 0 0 0 Lynn Burdick Director 1.00 0.00 X 0 0 0 Peggy Hotchkiss Director 1.00 0.00 X 0 0 0 Marc Trivella Director 1.00 0.00 X 0 0 0 Susan Patterson President 2.00 0.00 X X 0 0 0 PAUL KUNDZINS Director 1.00 0.00 X 0 0 0 Joseph Fazzino Treas/Secre 2.00 0.00 X X 0 0 0 John Sprance Director 1.00 0.00 X 0 0 0 David Jones Director 1.00 0.00 X 0 0 0 Tanya Celadon Director 1.00 0.00 X 0 0 0 208765 5852 1 false false false 0 184835 110790 295625 Audition Income 711190 15825 15825 Ticket Sales 711190 24484 24484 Tuition 611600 1342315 1342315 1382624 220245 220245 0 0 12700 12700 12700 12700 319310 319310 319310 319310 0 0 93200 76061 17139 17139 Other Income 900099 33116 33116 33116 2280759 1395324 589810 0 311014 311014 0 0 182911 146328 27437 9146 0 313204 180386 89693 43125 4718 3510 708 500 0 46381 35945 6957 3479 0 0 0 0 0 29031 29031 68520 53103 10278 5139 16280 16280 0 7924 6141 1189 594 0 196747 148170 32385 16192 3555 3555 0 0 0 0 173800 173800 77375 59966 11606 5803 Student Meals 132637 132637 Misc. Other Expenses 86787 67260 13018 6509 Performance & Production Costs 46592 46592 Supplies 20984 16262 3148 1574 0 1718460 1400949 225450 92061 388505 270499 0 0 15615 11116 0 0 0 130364 126551 17205 17585 7949590 3141400 4981991 4808190 3404525 3936786 0 0 0 699191 1377129 9637396 10547856 52162 64764 331932 418936 151720 601 535814 484301 X 8482685 9226937 618897 836618 9101582 10063555 9637396 10547856 X 562299 181953 217721 X false true X true false X 138297 92209 152937 143741 295625 822809 1855095 1789535 1851854 1822247 1395324 8714055 0 0 0 1993392 1881744 2004791 1965988 1690949 9536864 18006 13450 31368 12000 10000 84824 0 18006 13450 31368 12000 10000 84824 9452040 122936 109940 121776 168768 220245 743665 0 122936 109940 121776 168768 220245 743665 32469 37284 26308 40011 17139 153211 9504 12596 8522 12815 33116 76553 2158301 2041564 2161397 2187582 1961449 10510293 0.89930 0.91620 0.07080 0.05640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4103716 454578 823220 38568 29031 5313915 4170412 92363 283088 409900 32247 4103716 4096744 40407 172657 106600 32796 4170412 3959969 325965 356231 513693 31728 4096744 3526685 163226 587060 287000 30002 3959969 0.84000 0.04000 0.12000 false false false 121028 121028 7104314 2734085 4370229 143513 140740 2773 580735 266575 314160 4808190 1377129 Line of Credit 601 601 2670552 181953 19150 188690 389793 2280759 2280759 1708579 19150 19150 1689429 29031 29031 1718460 Part V, Line 4: Intended uses of the endowment fund. The organization's endowment is intended to be used for near-term expenditures as designated by Board action, or by the written direction from donors 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 XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in Value of CRTs $217721 Invstment Fees $-29031 true 0 0 Student Scholarships 22 311014 cash Grantmaker's Description of How Grants are Used 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 comprised of members of the Board of Directors and staff. Torrington School of Ball Exec Dir owner 12600 Rental of Studio Space false Margaret Hotchkiss BOD Member 6612 Commission false Adam Evertz Related to AD 9100 Wage false Genesis Solutions Operat. Dir. Own 61040 Custodial Services false Alma Evertz Related to AD 300 Wage false Thomas Evertz Related to AD 4750 Wage false Form 990, Part VI, Line 11b: Form 990 Review Process The Treasurer of the board reviews and presents the 990 and financial audit to the board. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Review of members and employees every year to prevent conflicts of interest Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management CEO/ED compensation is reviewed by the board. Top management and employees reviewed by the CEO/ED and compensation is determined by the CEO/ED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation for the Executive Director is established by the Board of Directors Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All documents are available upon request Other Changes In Net Assets Or Fund Balances - Other Increases Change in Value of CRT = $217721