NUTMEG CONSERVATORY FOR THE ARTS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NUTMEG CONSERVATORY FOR THE ARTS (EIN 23-7396180)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201200619349301730
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T09:08:57-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | PO Box 898 | AddressLine1 |
| City | Winsted | City |
| State | CT | State |
| ZIP Code | 060980898 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | 2012-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert E King CPA | Name |
| Phone | 8603790215 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 2746271 | 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 | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 10597 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5673 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 321100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 147412 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1126615 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1369653 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62842 | InvestmentIncomePriorYear |
| Investment Income Current Year | 175852 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64041 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1574598 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1747317 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 245250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 227900 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 817981 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 810846 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121781 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 983540 | OtherExpensePriorYear |
| Other Expenses Current Year | 1007063 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2046771 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2045809 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -472173 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -298492 | RevenuesLessExpensesCY |
| Total Assets BOY | 9880275 | TotalAssetsBOY |
| Total Assets EOY | 9853489 | TotalAssetsEOY |
| Total Liabilities BOY | 1165955 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1106542 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8714320 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8746947 | NetAssetsOrFundBalancesEOY |
| Mission Description | Arts training & performance | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1257931 | Expense |
| Grants | 227900 | Grants |
| Revenue | 1247187 | Revenue |
| Description | Provision of professional dance and music instruction in Torrington, CT to students worldwide | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 427374 | Expense |
| Revenue | 273435 | Revenue |
| Description | Offering of a variety of ballet and music performances in Torrington, CT and the surrounding region | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1685305 | 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 | false | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 44 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Susan Patterson | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Sharon E Dante | ||||||
| Executive Direc | 40.00 | X | 150085 | 0 | 17174 | |
| Peter Andrighetti | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Matt Pagano | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marc Trivella | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Kerry Noble | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joseph Fazzino | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Joel Perlotto | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| James White | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Don Perdue | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cynthia Quinn | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 150085 | TotalReportableCompFromOrg |
| Total Other Compensation | 17174 | 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 | 32015 | GovernmentGrants |
| All Other Contributions | 115397 | AllOtherContributions |
| Noncash Contributions | 4410 | NoncashContributions |
| Total Contributions | 147412 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Tuition | 1070475 | 1070475 |
| Ticket Sales | 273435 | 273435 |
| Student Activities | 4082 | 4082 |
| Graduation/Spring Product | 2017 | 2017 |
| Audition Income | 19644 | 19644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1369653 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98644 | TotalRevenueColumn |
| Unrelated Business Revenue | 8095 | UnrelatedBusinessRevenue |
| Exclusion | $90,549 | 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 | 21873 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21873 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21873 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21873 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 876506 | Securities |
| Other | 112687 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 814735 | Securities |
| Other | 97250 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61771 | Securities |
| Other | 15437 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74706 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2502 | 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 | 115997 | GrossSalesOfInventory |
| Cost Of Goods Sold | 86969 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29028 | TotalRevenueColumn |
| Exclusion | $29,028 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| Refunds | 1485 | $1,485 |
| Other Income | 2014 | $2,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3499 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1747317 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1466232 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10597 | UnrelatedBusinessRevenue |
| Exclusion | $123,076 | 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 | 227900 | Total |
| Program Services | 227900 | 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 | 273114 | Total |
| Program Services | 218492 | ProgramServices |
| Management And General | 40967 | ManagementAndGeneral |
| Fundraising | 13655 | 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 | 454630 | Total |
| Program Services | 401047 | ProgramServices |
| Management And General | 43371 | ManagementAndGeneral |
| Fundraising | 10212 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6411 | Total |
| Program Services | 5122 | ProgramServices |
| Management And General | 967 | ManagementAndGeneral |
| Fundraising | 322 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6669 | Total |
| Program Services | 5064 | ProgramServices |
| Management And General | 1204 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70022 | Total |
| Program Services | 56217 | ProgramServices |
| Management And General | 11691 | ManagementAndGeneral |
| Fundraising | 2114 | 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 | 19857 | Total |
| Management And General | 19857 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96710 | Total |
| Program Services | 69904 | ProgramServices |
| Management And General | 25242 | ManagementAndGeneral |
| Fundraising | 1564 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100307 | Total |
| Program Services | 97732 | ProgramServices |
| Management And General | 375 | ManagementAndGeneral |
| Fundraising | 2200 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15725 | Total |
| Program Services | 5258 | ProgramServices |
| Management And General | 8408 | ManagementAndGeneral |
| Fundraising | 2059 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244255 | Total |
| Program Services | 195307 | ProgramServices |
| Management And General | 24474 | ManagementAndGeneral |
| Fundraising | 24474 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11392 | Total |
| Program Services | 10241 | ProgramServices |
| Management And General | 1151 | ManagementAndGeneral |
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 | 166829 | Total |
| Program Services | 133075 | ProgramServices |
| Management And General | 16877 | ManagementAndGeneral |
| Fundraising | 16877 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55449 | Total |
| Program Services | 44259 | ProgramServices |
| Management And General | 5595 | ManagementAndGeneral |
| Fundraising | 5595 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 13110 | 8216 | 4002 | 892 |
| Student Meals | 58783 | 58783 | ||
| Professional Fees & services | 87653 | 13734 | 34350 | 39569 |
| Performance & Production Costs | 123683 | 121681 | 157 | 1845 |
| Audition Expenses | 13308 | 13274 | 34 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2 | Total |
| Program Services | -1 | ProgramServices |
| Management And General | 1 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2045809 | Total |
| Program Services | 1685305 | ProgramServices |
| Management And General | 238723 | ManagementAndGeneral |
| Fundraising | 121781 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39749 | BOY |
| EOY | 85427 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5449 | BOY |
| EOY | 5149 | 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 | 220181 | BOY |
| EOY | 198565 | 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 | 58270 | BOY |
| EOY | 78728 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11751 | BOY |
| EOY | 11721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7771136 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1791673 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6213612 | BOY |
| EOY | 5979463 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2965489 | BOY |
| EOY | 3247294 | 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 | 1825 | BOY |
| EOY | 1695 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363949 | BOY |
| EOY | 245447 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9880275 | BOY |
| EOY | 9853489 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45385 | BOY |
| EOY | 42035 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448648 | BOY |
| EOY | 421195 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567116 | BOY |
| EOY | 433700 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104806 | BOY |
| EOY | 209612 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165955 | BOY |
| EOY | 1106542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8385890 | BOY |
| EOY | 8428419 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131513 | BOY |
| EOY | 121611 | 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 | 8714320 | BOY |
| EOY | 8746947 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9880275 | BOY |
| EOY | 9853489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -298492 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 331119 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 349995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147412 | CurrentTaxYear |
| Total | 1055023 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2099793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1953553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1261546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1212321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1485650 | CurrentTaxYear |
| Total | 8012863 | 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 | 2449788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2075361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1376354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1533321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1633062 | CurrentTaxYear |
| Total | 9067886 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 26065 | CurrentTaxYear |
| Total | 26065 | 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 | 26065 | CurrentTaxYear |
| Total | 26065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9041821 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120517 | CurrentTaxYear |
| Total | 769678 | 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 | 164759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120517 | CurrentTaxYear |
| Total | 769678 | 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 | 2629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3499 | CurrentTaxYear |
| Total | 34276 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2617176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2260910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1552859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1683817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1757078 | CurrentTaxYear |
| Total | 9871840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07800 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07180 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4635778 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -324800 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 153700 | GrantsOrScholarships |
| Other Expenditures | 432300 | OtherExpenditures |
| End Of Year Balance | 3724978 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.90940 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03420 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05640 | 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 | 195942 | OtherCostOrOtherBasis |
| Book Value | 195942 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7139023 | OtherCostOrOtherBasis |
| Depreciation | 1382740 | Depreciation |
| Book Value | 5756283 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194507 | OtherCostOrOtherBasis |
| Depreciation | 177345 | Depreciation |
| Book Value | 17162 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241664 | OtherCostOrOtherBasis |
| Depreciation | 231588 | Depreciation |
| Book Value | 10076 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5979463 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Post Employment Retirement Benefits | Description |
| Amount | $209,612 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 209612 | TotalOfAmounts |
| Total Revenue | 1747317 | TotalRevenue |
| Total Expenses | 2045809 | TotalExpenses |
| Excess Or Deficit For Year | -298492 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 366014 | NetUnrealizedGLOnInvestments |
| Other | -$34,895 | OtherAmount |
| Total Adjustments | 331119 | TotalAdjustments |
| Excess Or Deficit Per FS | 32627 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2134946 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 366014 | NetUnrealizedGainsInvestments |
| Other Revenues | 21615 | OtherRevenues |
| Revenue Not Rptd F990 | 387629 | RevenueNotRptdF990 |
| Revenue Subtotal | 1747317 | RevenueSubtotal |
| Total Revenue Per Form990 | 1747317 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2049187 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23235 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23235 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2025952 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 19857 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 19857 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2045809 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Expenses Related to UBIT $17968 $5267 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Investment Fees $21615 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Expenses Related to UBIT $ -19726 Change in Value of CRTs $ -9902 direct UBIT expenses $ -5267 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The organization's endowment consists of revenue generated from programs and current investment earnings received that are needed for near-term expenditures and those funds 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) |
|---|---|---|
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| 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 | 82 | NumberOfRecipients |
| Amount Of Cash Grant | 227900 | AmountOfCashGrant |
| Method Of Valuation | cash | MethodOfValuation |
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 |
| Base Compensation Filing Org | 150085 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 6400 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 10774 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 167259 | 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 | 16200 | wages | false |
| Torrington School of Ballet | |||
| Exec Dir owner | 3988 | Rental of Studio Space | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 is reviewed by the Treasurer and presented to the Board of Directors prior to filing. |