NUTMEG CONSERVATORY FOR THE ARTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NUTMEG CONSERVATORY FOR THE ARTS (EIN 23-7396180)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-12
- IRS object ID
- 201303469349300420
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-12T11:12:47-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING KING & ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 HOLABIRD AVE | AddressLine1 |
| City | WINSTED | City |
| State | CT | State |
| ZIP Code | 060981727 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237396180 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUTMEG CONSERVATORY FOR THE ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NUTM | NameControl |
| Phone | 8604824413 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 MAIN STREET | AddressLine1 |
| City | TORRINGTON | City |
| State | CT | State |
| ZIP Code | 06790 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sharon E Dante | Name |
| Title | Exec Director | Title |
| Date Signed | 2013-12-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert E King CPA | Name |
| PTIN | P00083643 | PTIN |
| Phone | 8603790215 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sharon E Dante | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 Main Street | AddressLine1 |
| City | Torrington | City |
| State | CT | State |
| ZIP Code | 06790 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2043050 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | nutmegconservatory.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | Arts training & performance | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 21008 | TotalGrossUBI |
| Contributions Grants Prior Year | 257022 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 97509 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1170829 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1421231 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 183645 | InvestmentIncomePriorYear |
| Investment Income Current Year | 242628 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43100 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70864 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1654596 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1832232 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 279945 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 277312 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 829831 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 775146 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31620 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 951553 | OtherExpensePriorYear |
| Other Expenses Current Year | 910696 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2061329 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1963154 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -406733 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -130922 | RevenuesLessExpensesCY |
| Total Assets BOY | 9795864 | TotalAssetsBOY |
| Total Assets EOY | 9552840 | TotalAssetsEOY |
| Total Liabilities BOY | 1361396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1171848 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8434468 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8380992 | NetAssetsOrFundBalancesEOY |
| Mission Description | Arts training & performance | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1323545 | Expense |
| Grants | 277312 | Grants |
| Revenue | 1156459 | Revenue |
| Description | Provision of professional dance and pre-professional dance instruction in Torrington, CT to students worldwide | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 312442 | Expense |
| Revenue | 264772 | Revenue |
| Description | Offering of a variety of ballet performances in Torrington, CT and the surrounding region | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1635987 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jo Anne LaVine | NamePerson |
| Telephone Number | 8604824413 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 Main Street | AddressLine1 |
| City | Torrington | City |
| State | CT | State |
| ZIP Code | 06790 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Marc Trivella | |||||||
| Vice President | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Don Perdue | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Sharon E Dante | |||||||
| Executive Direc | 40.00 | 0.00 | X | X | 129733 | 0 | 21010 |
| Allen Young | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Joseph Fazzino | |||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Joel Perlotto | |||||||
| Secretary | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Susan Patterson | |||||||
| President | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Cynthia Quinn | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Peggy Hotchkiss | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| James White | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Kerry Noble | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Peter Andrighetti | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 129733 | TotalReportableCompFromOrg |
| Total Other Compensation | 21010 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 5882 | GovernmentGrants |
| All Other Contributions | 91627 | AllOtherContributions |
| Noncash Contributions | 36682 | NoncashContributions |
| Total Contributions | 97509 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Tuition | 1156459 | 1156459 |
| Ticket Sales | 235623 | 235623 |
| Student Activities | 1531 | 1531 |
| Audition Income | 27618 | 27618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1421231 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87453 | TotalRevenueColumn |
| Unrelated Business Revenue | 9750 | UnrelatedBusinessRevenue |
| Exclusion | $77,703 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33855 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33855 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33855 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 144903 | Securities |
| Other | 127500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 117228 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 144903 | Securities |
| Other | 10272 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 143917 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11258 | UnrelatedBusinessRevenue |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 122424 | GrossSalesOfInventory |
| Cost Of Goods Sold | 93590 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28834 | TotalRevenueColumn |
| Exclusion | $28,834 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Total Revenue Column | 8175 | TotalRevenueColumn |
| Exclusion | $8,175 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8175 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1832232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1599003 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21008 | UnrelatedBusinessRevenue |
| Exclusion | $114,712 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277312 | Total |
| Program Services | 277312 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229582 | Total |
| Program Services | 183666 | ProgramServices |
| Management And General | 34438 | ManagementAndGeneral |
| Fundraising | 11478 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454461 | Total |
| Program Services | 396907 | ProgramServices |
| Management And General | 51107 | ManagementAndGeneral |
| Fundraising | 6447 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2711 | Total |
| Management And General | 2711 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18482 | Total |
| Management And General | 18482 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69910 | Total |
| Program Services | 54241 | ProgramServices |
| Management And General | 14457 | ManagementAndGeneral |
| Fundraising | 1212 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25695 | Total |
| Management And General | 25695 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50997 | Total |
| Program Services | 18206 | ProgramServices |
| Management And General | 31456 | ManagementAndGeneral |
| Fundraising | 1335 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90047 | Total |
| Program Services | 87647 | ProgramServices |
| Management And General | 2400 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10208 | Total |
| Program Services | 2230 | ProgramServices |
| Management And General | 7103 | ManagementAndGeneral |
| Fundraising | 875 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207736 | Total |
| Program Services | 190162 | ProgramServices |
| Management And General | 17574 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4991 | Total |
| Program Services | 4326 | ProgramServices |
| Management And General | 628 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159116 | Total |
| Program Services | 127443 | ProgramServices |
| Management And General | 23721 | ManagementAndGeneral |
| Fundraising | 7952 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49795 | Total |
| Program Services | 2792 | ProgramServices |
| Management And General | 47003 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Audition Expenses | 14932 | 14932 | ||
| Student Meals | 73764 | 73764 | ||
| Misc. Other Expenses | 80188 | 62055 | 15984 | 2149 |
| Performance & Production Costs | 129587 | 129587 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13640 | Total |
| Program Services | 10717 | ProgramServices |
| Management And General | 2788 | ManagementAndGeneral |
| Fundraising | 135 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1963154 | Total |
| Program Services | 1635987 | ProgramServices |
| Management And General | 295547 | ManagementAndGeneral |
| Fundraising | 31620 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76479 | BOY |
| EOY | 88634 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5457 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147868 | BOY |
| EOY | 218022 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88247 | BOY |
| EOY | 92253 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10252 | BOY |
| EOY | 12252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7618094 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2068301 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5813145 | BOY |
| EOY | 5549793 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3336802 | BOY |
| EOY | 3148802 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1564 | BOY |
| EOY | 1434 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316050 | BOY |
| EOY | 441650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9795864 | BOY |
| EOY | 9552840 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58778 | BOY |
| EOY | 25213 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430282 | BOY |
| EOY | 361327 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557918 | BOY |
| EOY | 366084 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314418 | BOY |
| EOY | 419224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361396 | BOY |
| EOY | 1171848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8012291 | BOY |
| EOY | 7921584 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225260 | BOY |
| EOY | 262491 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196917 | BOY |
| EOY | 196917 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8434468 | BOY |
| EOY | 8380992 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9795864 | BOY |
| EOY | 9552840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -130922 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 59875 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 17571 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 321000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97509 | CurrentTaxYear |
| Total | 937751 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1261546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1212321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1485650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1308955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1543655 | CurrentTaxYear |
| Total | 6812127 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1376354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1533321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1633062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1565977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1641164 | CurrentTaxYear |
| Total | 7749878 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27877 | CurrentTaxYear |
| Total | 35092 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27877 | CurrentTaxYear |
| Total | 35092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7714786 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121308 | CurrentTaxYear |
| Total | 664008 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121308 | CurrentTaxYear |
| Total | 664008 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8175 | CurrentTaxYear |
| Total | 43580 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1552859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1683817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1757078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1693065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1770647 | CurrentTaxYear |
| Total | 8457466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07850 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3652852 | BeginningOfYearBalance |
| Contributions | 110000 | Contributions |
| Investment Earnings Or Losses | 329334 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 277312 | GrantsOrScholarships |
| Other Expenditures | 182548 | OtherExpenditures |
| Administrative Expenses | 26731 | AdministrativeExpenses |
| End Of Year Balance | 3605595 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3492741 | BeginningOfYearBalance |
| Contributions | 170093 | Contributions |
| Investment Earnings Or Losses | 300769 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 279945 | GrantsOrScholarships |
| Other Expenditures | 5057 | OtherExpenditures |
| Administrative Expenses | 25749 | AdministrativeExpenses |
| End Of Year Balance | 3652852 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3329438 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 494913 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 227900 | GrantsOrScholarships |
| Other Expenditures | 103710 | OtherExpenditures |
| End Of Year Balance | 3492741 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3724978 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -835 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 245250 | GrantsOrScholarships |
| Other Expenditures | 149455 | OtherExpenditures |
| End Of Year Balance | 3329438 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | -324800 | Contributions |
| Investment Earnings Or Losses | 153700 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 432300 | GrantsOrScholarships |
| Administrative Expenses | 3724978 | AdministrativeExpenses |
| End Of Year Balance | 3724978 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.87260 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.05490 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07250 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 172486 | OtherCostOrOtherBasis |
| Book Value | 172486 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7017786 | OtherCostOrOtherBasis |
| Depreciation | 1653356 | Depreciation |
| Book Value | 5364430 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176908 | OtherCostOrOtherBasis |
| Depreciation | 173527 | Depreciation |
| Book Value | 3381 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250914 | OtherCostOrOtherBasis |
| Depreciation | 241418 | Depreciation |
| Book Value | 9496 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5549793 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Post Employment Retirement Benefits | Description |
| Amount | $419,224 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 419224 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1902479 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 59875 | NetUnrealizedGainsInvestments |
| Other Revenues | 10372 | OtherRevenues |
| Revenue Not Rptd F990 | 70247 | RevenueNotRptdF990 |
| Revenue Subtotal | 1832232 | RevenueSubtotal |
| Total Revenue Per Form990 | 1832232 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1984314 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 21160 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 21160 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1963154 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1963154 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Expenses Related to UBIT $13660 Direct UBIT Expense $7500 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Investment Fees $-28359 Change in Value of CRTs $38731 |
| Part V, Line 4 | 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student Scholarships | TypeOfGrant |
| Number Of Recipients | 28 | NumberOfRecipients |
| Amount Of Cash Grant | 277312 | AmountOfCashGrant |
| Method Of Valuation | cash | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sharon E Dante | NamePerson |
| Title | Executive Direc | Title |
| Base Compensation Filing Org | 129733 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 9400 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 11610 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 150743 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Marjorie M Dante | |||
| Exec Dir mother | 10500 | wages | false |
| Torrington School of Ballet | |||
| Exec Dir owner | 9750 | Rental of Studio Space | false |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Services | 1 | 6977 | FMV |
| X | Costumes & Props | 1 | 5000 | FMV |
| X | Advertising | 1 | 13500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | Expenses Related to UBIT = -$13660 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | direct UBIT expenses = -$7500 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Change in Value of CRTs = $38731 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All documents are available upon request |
| Form 990, Part VI, Line 15b | 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 15a | 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 12c | 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 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |