2021-04-08T08:28:57-07:00 2020-06-30 061392255 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 06098 990 2019-07-01 237396180 NUTMEG CONSERVATORY FOR THE ARTS INC NUTM 8604824413 58 MAIN STREET TORRINGTON CT 06790 Sharon E Dante Exec Director 2021-04-08 true Robert E King CPA P00083643 8603790215 2019 2022-09-23 18:48:47Z Sharon E Dante 58 MAIN STREET TORRINGTON CT 06790 2386349 false X nutmegconservatory.org X 1971 CT Arts training & performance 14 12 48 60 0 152937 143741 1826090 1810039 226798 312303 60593 65034 2266418 2331117 434688 382487 0 765176 756004 0 101566 1081125 1065421 2280989 2203912 -14571 127205 9551915 9637396 626787 535814 8925128 9101582 Arts training & performance false false 1522289 382487 1526343 Provision of professional dance and pre-professional dance instruction in Torrington, CT to students worldwide 325005 283696 Offering of a variety of ballet performances in Torrington, CT and the surrounding region 1847294 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 true false false false false false true true false false false false false false false false false false true 36 0 true 48 true false false false false false false false 0 false false false false false false false X 14 12 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 151719 0 4901 Victoria Mazzarelli Artistic Dir. 40.00 0.00 X 79474 0 1814 Lee Carter Director 1.00 0.00 X 0 0 0 Karen Noble 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 Cynthia Quinn 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 Don Perdue Director 1.00 0.00 X 0 0 0 Marc Trivella Vice President 2.00 0.00 X 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 231193 6715 1 false true false 0 13204 130537 442 143741 Audition Income 711190 27975 27975 Ticket Sales 711190 255721 255721 Tuition 611600 1526343 1526343 1810039 168768 168768 0 0 12208 12208 12208 12208 143535 143535 143535 143535 0 0 95243 55232 40011 40011 Other Income 900099 12815 12815 12815 2331117 1822247 365129 0 382487 382487 0 0 234283 187426 35143 11714 0 430514 275340 106216 48958 3264 2611 490 163 18080 13763 2712 1605 69863 54144 10479 5240 0 0 0 0 0 32247 32247 66888 51838 10033 5017 100409 100409 0 19740 15299 2960 1481 0 162735 121925 27207 13603 5024 5024 0 0 0 0 165602 165602 74487 57727 11173 5587 Performance & Production Costs 169619 169619 Student Meals 136259 136259 Misc. Other Expenses 89329 69230 13398 6701 Audition Expenses 23124 23124 19958 15467 2994 1497 2203912 1847294 255052 101566 236306 388505 0 0 26349 15615 0 0 0 121191 130364 25874 17205 7949590 2967599 4971783 4981991 3394431 3404525 0 0 0 775981 699191 9551915 9637396 66220 52162 533674 331932 26893 151720 626787 535814 X 8396670 8482685 528458 618897 8925128 9101582 9551915 9637396 X 127205 -41190 90439 X false true X true false X 63477 138297 92209 152937 143741 590661 2180823 1855095 1789535 1851854 1822247 9499554 0 0 0 2244300 1993392 1881744 2004791 1965988 10090215 12540 18006 13450 31368 12000 87364 0 12540 18006 13450 31368 12000 87364 10002851 91855 122936 109940 121776 168768 615275 0 91855 122936 109940 121776 168768 615275 13505 32469 37284 26308 40011 149577 18896 9504 12596 8522 12815 62333 2368556 2158301 2041564 2161397 2187582 10917400 0.91620 0.92580 0.05640 0.04930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4170412 92363 283088 409900 32247 4103716 4096744 40407 172657 106600 32796 4170412 3959969 325965 356231 513693 31728 4096744 3526685 163226 587060 287000 30002 3959969 3368981 200000 83653 97000 28949 3526685 0.85000 0.05000 0.10000 false false false 121028 121028 7104314 2591806 4512508 143513 133297 10216 580735 242496 338239 4981991 699191 Energy Efficiency Loan 8965 Payroll Protection Program 142754 Rounding 1 151720 2366762 -41190 18643 58192 35645 2331117 2331117 2190308 18643 18643 2171665 32247 32247 2203912 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 $90439 Invstment Fees $-32247 true 0 0 Student Scholarships 49 382487 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. X false false false false false false false false false Sharon E Dante Executive Direc 151719 4901 156620 Torrington School of Ball Exec Dir owner 9000 Rental of Studio Space false Kim McAllister Related to BOD Offcr 7997 Wage false Sue Fazzino Related to BOD Offcr 18181 Wage false Adam Evertz Related to AD 3025 Wage false Genesis Solutions Operat. Dir. Own 65621 Custodial Services 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 = $90439