2017-02-01T07:06:10-08:00 2016-06-30 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 060981727 990 2015-07-01 237396180 NUTMEG CONSERVATORY FOR THE ARTS INC NUTM 8604824413 58 MAIN STREET TORRINGTON CT 06790 Sharon E Dante Exec Director 2017-02-01 true Robert E King CPA P00083643 8603790215 2015 2021-01-29 14:40:06Z 2663488 false false X nutmegconservatory.org X 1971 CT Arts training & performance 13 12 45 80 7167 -1536 88429 63477 1629335 2161864 203607 231988 59698 58527 1981069 2515856 398657 350290 0 809541 792340 0 138064 1067132 1144048 2275330 2286678 -294261 229178 9344280 9185857 1098713 865850 8245567 8320007 Arts training & performance false false 1676196 350290 1876686 Provision of professional dance and pre-professional dance instruction in Torrington, CT to students worldwide 307122 285178 Offering of a variety of ballet performances in Torrington, CT and the surrounding region 1983318 true true false false false false false false false true true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false 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 131032 0 1407 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 Director 1.00 0.00 X 0 0 0 131032 1407 1 false false false 0 12074 51403 700 63477 Audition Income 711190 25106 25106 Ticket Sales 711190 260072 260072 Tuition 611600 1876686 1876686 2161864 91855 91855 0 0 18959 18959 18959 18959 140133 140133 140133 140133 0 0 161137 147632 13505 13505 Advertising Income 511190 7167 7167 Other Income 900099 18896 18896 26063 2515856 2180823 7167 264389 0 350290 350290 0 0 136709 109368 20506 6835 0 498564 401151 13531 83882 0 90947 72682 5353 12912 66120 52842 3983 9295 0 0 0 0 0 28949 28949 45551 36415 6852 2284 110192 110192 0 29764 23811 4465 1488 0 219877 166304 43179 10394 7904 7904 0 0 0 0 153043 153043 68907 55125 10337 3445 Misc. Other Expenses 137290 105387 25316 6587 Performance & Production Costs 124592 124592 Student Meals 122375 122375 Bad Debt 58983 58983 36621 32854 2825 942 2286678 1983318 165296 138064 140334 138970 0 0 255058 28801 0 0 0 119075 97665 15365 22741 7882465 2512514 5444292 5369951 3152794 3097665 0 0 1174 1044 216188 429020 9344280 9185857 120019 44586 446078 406293 532616 367192 47779 1098713 865850 X 7939324 8009796 109326 113294 196917 196917 8245567 8320007 9344280 9185857 X 229178 -150003 -4735 X false true X true false X 257022 97509 117877 88429 63477 624314 1308955 1543655 1393727 1827379 2180823 8254539 0 0 0 1565977 1641164 1511604 1915808 2244300 8878853 100 27877 13500 24778 12540 78795 0 100 27877 13500 24778 12540 78795 8800058 122439 121308 83299 82327 91855 501228 0 122439 121308 83299 82327 91855 501228 13505 13505 4649 8175 6082 8742 18896 46544 1693065 1770647 1600985 2006877 2368556 9440130 0.93220 0.92810 0.05310 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3368981 200000 83653 97000 28949 3526685 3594934 15332 212001 29284 3368981 3590452 452236 220606 199893 27255 3594934 3652852 110000 329334 277312 197691 26731 3590452 3492741 170093 300769 279945 5057 25749 3652852 0.91260 0.05590 0.03150 false false false 172486 172486 7209986 2095704 5114282 201301 174777 26524 298692 242033 56659 5369951 Energy Efficiency Loan 47778 Rounding 1 47779 2340872 -150003 -24981 -174984 2515856 2515856 2266432 8703 8703 2257729 28949 28949 2286678 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 XII, Line 2d: Other expenses and losses per audited F/S Expenses Related to UBIT $8703 true 0 0 Student Scholarships 60 350290 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 10600 Rental of Studio Space false Marjorie M Dante Exec Dir mother 5400 wages 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 post employment contract = $0 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 = $3968 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 = -$8703