2018-01-17T13:46:22-08:00 2017-06-30 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 060981727 990 2016-07-01 237396180 NUTMEG CONSERVATORY FOR THE ARTS INC NUTM 8604824413 58 MAIN STREET TORRINGTON CT 06790 Sharon E Dante Exec Director 2018-01-17 true Christopher King CPA P01315096 8603790215 2016 2021-01-29 14:40:06Z Sharon E Dante 58 Main Street Torrington CT 06790 2479758 false false X nutmegconservatory.org X 1971 CT Arts training & performance 13 12 45 80 9963 -1457 63477 138297 2161864 1824460 231988 297851 58527 82571 2515856 2343179 350290 304542 0 792340 758278 0 37164 1144048 1015606 2286678 2078426 229178 264753 9185857 9540706 865850 673134 8320007 8867572 Arts training & performance false false 1495589 304542 1522232 Provision of professional dance and pre-professional dance instruction in Torrington, CT to students worldwide 305067 302228 Offering of a variety of ballet performances in Torrington, CT and the surrounding region 1800656 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 false false false true true false false false false false false false false false false false true 19 0 true 45 true true true false false false false false false 0 false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true false false true false false CT 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 Allen Young Director 1.00 0.00 X 0 0 0 Sharon E Dante Executive Direc 40.00 0.00 X X 130719 0 6424 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 74762 0 1766 205481 8190 1 false false false 0 9439 128858 3750 138297 Audition Income 711190 26125 26125 Ticket Sales 711190 276103 276103 Tuition 611600 1522232 1522232 1824460 122936 122936 0 0 30635 30635 30635 30635 169892 5023 169892 5023 174915 174915 0 0 169048 136579 32469 32469 Advertising Income 511190 9963 9963 Other Income 900099 9504 9504 19467 2343179 1855095 9963 339824 0 304542 304542 0 0 223649 194225 22068 7356 0 378626 287259 80476 10891 0 93021 73946 16342 2733 62982 50312 10770 1900 0 0 0 0 0 30002 30002 70249 56167 11970 2112 104071 104071 0 11914 9531 2026 357 0 203084 162467 34524 6093 8537 8537 0 0 0 0 157468 157468 68959 55167 11723 2069 Performance & Production Costs 130543 130543 Misc. Other Expenses 106804 85442 18158 3204 Student Meals 87079 87079 Audition Expenses 21917 21917 14979 11983 2547 449 2078426 1800656 240606 37164 138970 81233 0 0 28801 28148 0 0 0 97665 116790 22741 17435 7967081 2630863 5369951 5336218 3097665 3150544 0 0 1044 913 429020 809425 9185857 9540706 44586 100296 406293 423610 367192 86477 47779 62751 865850 673134 X 8009796 8371255 113294 299400 196917 196917 8320007 8867572 9185857 9540706 X 264753 108126 174686 X false true X true false X 97509 117877 88429 63477 138297 505589 1543655 1393727 1827379 2180823 1855095 8800679 0 0 0 1641164 1511604 1915808 2244300 1993392 9306268 27877 13500 24778 12540 18006 96701 0 27877 13500 24778 12540 18006 96701 9209567 121308 83299 82327 91855 122936 501725 0 121308 83299 82327 91855 122936 501725 13505 32469 45974 8175 6082 8742 18896 9504 51399 1770647 1600985 2006877 2368556 2158301 9905366 0.92980 0.93220 0.05070 0.05310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3526685 163226 587060 287000 30002 3959969 3368981 200000 83653 97000 28949 3526685 3594934 15332 212001 29284 3368981 3590452 452236 220606 199893 27255 3594934 3652852 110000 329334 277312 197691 26731 3590452 0.87520 0.04970 0.07510 false false false 172486 172486 7299636 2245264 5054372 180795 142810 37985 314164 242789 71375 5336218 Rounding 1 809425 Energy Efficiency Loan 62751 62751 2607409 108126 156104 264230 2343179 2343179 2059844 11420 11420 2048424 30002 30002 2078426 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 Investment Fees $-30002 Change in Value of CRTs $186106 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses Related to UBIT $11420 true 0 0 Student Scholarships 27 304542 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 9250 Rental of Studio Space false Kim McAllister Related to BOD Offcr 14660 Wage false Sue Fazzino Related to BOD Offcr 19500 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 Decreases Change in Value of CRT = -$0 Other Changes In Net Assets Or Fund Balances - Other Increases Change in Value of CRT = $186106 Other Changes In Net Assets Or Fund Balances - Other Decreases direct UBIT expenses = -$0 Other Changes In Net Assets Or Fund Balances - Other Decreases Expenses Related to UBIT = -$11420