2020-03-17T09:04:44-07:00 2019-06-30 061392255 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 060981727 990 2018-07-01 237396180 NUTMEG CONSERVATORY FOR THE ARTS INC NUTM 8604824413 58 MAIN STREET TORRINGTON CT 06790 Sharon E Dante Exec Director 2020-03-17 true Robert E King CPA P00083643 8603790215 2018 2020-09-23 17:36:50Z Sharon E Dante 58 MAIN STREET TORRINGTON CT 06790 2392640 false false X nutmegconservatory.org X 1971 CT Arts training & performance 14 12 47 65 0 92209 152937 1754224 1826090 356388 226798 85191 60593 2288012 2266418 347410 434688 0 762206 765176 0 95011 986820 1081125 2096436 2280989 191576 -14571 9458599 9551915 495426 626787 8963173 8925128 Arts training & performance false false 1647977 434688 1469303 Provision of professional dance and pre-professional dance instruction in Torrington, CT to students worldwide 315182 356787 Offering of a variety of ballet performances in Torrington, CT and the surrounding region 1963159 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 false false false true true false false false false false false false false false false true 25 0 true 47 true false false false false false false false false 0 false false false false false 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 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 Joel Perlotto Secretary 2.00 0.00 X X 0 0 0 Joseph Fazzino Treasurer 2.00 0.00 X X 0 0 0 Sharon E Dante Executive Direc 40.00 0.00 X X 157043 0 6175 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 Victoria Mazzarelli Artistic Dir. 40.00 0.00 X 77407 0 1669 234450 7844 1 false true false 0 18542 134395 152937 Audition Income 711190 32580 32580 Ticket Sales 711190 324207 324207 Tuition 611600 1469303 1469303 1826090 121776 121776 0 0 25764 25764 25764 25764 105022 105022 105022 105022 0 0 152529 126222 26307 26307 Other Income 900099 8522 8522 8522 2266418 1851854 261627 0 434688 434688 0 0 240595 192476 36089 12030 0 433171 329890 64975 38306 3553 2842 533 178 16975 12870 2547 1558 70882 54934 10632 5316 0 0 0 0 0 32796 32796 66688 51683 10003 5002 102678 102678 0 41334 32034 6200 3100 0 199091 153448 30429 15214 8533 8533 0 0 0 0 154689 154689 70240 54436 10536 5268 Performance & Production Costs 156547 156547 Student Meals 101885 101885 Misc. Other Expenses 96392 74704 14459 7229 Audition Expenses 26118 26118 24134 18704 3620 1810 2280989 1963159 222819 95011 208443 236306 0 0 11272 26349 0 0 0 123197 121191 18242 25874 7773780 2801997 5000701 4971783 3783392 3394431 0 0 0 313352 775981 9458599 9551915 66030 66220 384573 533674 44823 26893 495426 626787 X 8450860 8396670 315397 331542 196916 196916 8963173 8925128 9458599 9551915 X -14571 -39618 16144 X false true X true false X 88429 63477 138297 92209 152937 535349 1827379 2180823 1855095 1789535 1851854 9504686 0 0 0 1915808 2244300 1993392 1881744 2004791 10040035 24778 12540 18006 13450 31368 100142 0 24778 12540 18006 13450 31368 100142 9939893 82327 91855 122936 109940 121776 528834 0 82327 91855 122936 109940 121776 528834 13505 32469 37284 26308 109566 8742 18896 9504 12596 8522 58260 2006877 2368556 2158301 2041564 2161397 10736695 0.92580 0.93010 0.04930 0.04820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4096744 40407 172657 106600 32796 4170412 3959969 325965 356231 513693 31728 4096744 3526685 163226 587060 287000 30002 3959969 3368981 200000 83653 97000 28949 3526685 3594934 15332 212001 29284 3368981 0.88000 0.04800 0.07200 false false false 121028 121028 7104314 2449527 4654787 143513 124122 19391 404925 228348 176577 4971783 775981 Energy Efficiency Loan 26893 26893 2213912 -39619 3765 -16652 -52506 2266418 2266418 2251958 3765 3765 2248193 32796 32796 2280989 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. true 0 0 Student Scholarships 45 434688 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 false Sharon E Dante Executive Direc 157043 6175 163218 Torrington School of Ball Exec Dir owner 11175 Rental of Studio Space false Kim McAllister Related to BOD Offcr 4265 Wage false Sue Fazzino Related to BOD Offcr 14535 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 = $16144