2013-12-12T11:12:47-08:00 2013-06-30 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 060981727 990 2012-07-01 237396180 NUTMEG CONSERVATORY FOR THE ARTS INC NUTM 8604824413 58 MAIN STREET TORRINGTON CT 06790 Sharon E Dante 2013-12-12 true Robert E King CPA P00083643 8603790215 2012 2015-11-30 17:44:51Z Sharon E Dante 58 Main Street Torrington CT 06790 2043050 false false X nutmegconservatory.org X 1971 CT Arts training & performance 12 11 37 250 21008 257022 97509 1170829 1421231 183645 242628 43100 70864 1654596 1832232 279945 277312 0 829831 775146 0 31620 951553 910696 2061329 1963154 -406733 -130922 9795864 9552840 1361396 1171848 8434468 8380992 Arts training & performance false false 1323545 277312 1156459 Provision of professional dance and pre-professional dance instruction in Torrington, CT to students worldwide 312442 264772 Offering of a variety of ballet performances in Torrington, CT and the surrounding region 1635987 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 true false false false false false false false false false false false true false false false false false false false false false false 6 0 true 37 true true false false false false false false 0 false false false false false false false false false false X 12 11 false false false false false false false true true false false false true true true false false true false false CT X Jo Anne LaVine 8604824413 58 Main Street Torrington CT 06790 Marc Trivella 2.00 0.00 X X 0 0 0 Don Perdue 1.00 0.00 X 0 0 0 Sharon E Dante 40.00 0.00 X X 129733 0 21010 Allen Young 1.00 0.00 X 0 0 0 Joseph Fazzino 2.00 0.00 X X 0 0 0 Joel Perlotto 2.00 0.00 X X 0 0 0 Susan Patterson 2.00 0.00 X X 0 0 0 Cynthia Quinn 1.00 0.00 X 0 0 0 Peggy Hotchkiss 1.00 0.00 X 0 0 0 James White 1.00 0.00 X 0 0 0 Kerry Noble 1.00 0.00 X 0 0 0 Peter Andrighetti 1.00 0.00 X 0 0 0 129733 21010 1 false true false 0 5882 91627 36682 97509 Tuition 1156459 1156459 Ticket Sales 235623 235623 Student Activities 1531 1531 Audition Income 27618 27618 1421231 87453 9750 77703 0 0 33855 33855 33855 33855 144903 127500 117228 144903 10272 155175 143917 11258 0 0 122424 93590 28834 28834 Other Income 8175 8175 8175 1832232 1599003 21008 114712 0 277312 277312 0 0 229582 183666 34438 11478 0 454461 396907 51107 6447 2711 2711 18482 18482 69910 54241 14457 1212 0 0 0 0 0 25695 25695 50997 18206 31456 1335 90047 87647 2400 0 10208 2230 7103 875 0 207736 190162 17574 4991 4326 628 37 0 0 0 0 159116 127443 23721 7952 49795 2792 47003 Audition Expenses 14932 14932 Student Meals 73764 73764 Misc. Other Expenses 80188 62055 15984 2149 Performance & Production Costs 129587 129587 13640 10717 2788 135 1963154 1635987 295547 31620 76479 88634 5457 0 0 147868 218022 0 0 0 88247 92253 10252 12252 7618094 2068301 5813145 5549793 3336802 3148802 0 0 1564 1434 316050 441650 9795864 9552840 58778 25213 430282 361327 557918 366084 314418 419224 1361396 1171848 X 8012291 7921584 225260 262491 196917 196917 8434468 8380992 9795864 9552840 X -130922 59875 17571 X false true X true false X 114808 321000 147412 257022 97509 937751 1261546 1212321 1485650 1308955 1543655 6812127 0 0 0 1376354 1533321 1633062 1565977 1641164 7749878 7115 100 27877 35092 0 7115 100 27877 35092 7714786 168127 131617 120517 122439 121308 664008 0 168127 131617 120517 122439 121308 664008 0 8378 18879 3499 4649 8175 43580 1552859 1683817 1757078 1693065 1770647 8457466 0.91220 0.91210 0.07850 0.08130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3652852 110000 329334 277312 182548 26731 3605595 3492741 170093 300769 279945 5057 25749 3652852 3329438 494913 227900 103710 3492741 3724978 -835 245250 149455 3329438 -324800 153700 432300 3724978 3724978 0.87260 0.05490 0.07250 false false false 172486 172486 7017786 1653356 5364430 176908 173527 3381 250914 241418 9496 5549793 Post Employment Retirement Benefits 419224 419224 1902479 59875 10372 70247 1832232 1832232 1984314 21160 21160 1963154 1963154 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. true 0 0 Student Scholarships 28 277312 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. false false false false false false false false false false Sharon E Dante 129733 9400 11610 150743 Marjorie M Dante Exec Dir mother 10500 wages false Torrington School of Ballet Exec Dir owner 9750 Rental of Studio Space false X Services 1 6977 FMV X Costumes & Props 1 5000 FMV X Advertising 1 13500 FMV false false false 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.