2012-03-01T09:08:57-08:00 2011-06-30 King King & Associates CPAs PO Box 898 Winsted CT 060980898 990 2010-07-01 237396180 NUTMEG CONSERVATORY FOR THE ARTS INC NUTM 8604824413 58 MAIN STREET TORRINGTON CT 06790 Sharon E Dante 2012-03-01 Robert E King CPA 8603790215 2010 2016-02-24 21:20:13Z Sharon E Dante 58 Main Street Torrington CT 06790 2746271 false false X nutmegconservatory.org X 1971 CT Arts training & performance 9 8 44 250 10597 -5673 321100 147412 1126615 1369653 62842 175852 64041 54400 1574598 1747317 245250 227900 0 817981 810846 0 121781 983540 1007063 2046771 2045809 -472173 -298492 9880275 9853489 1165955 1106542 8714320 8746947 Arts training & performance false false 1257931 227900 1247187 Provision of professional dance and music instruction in Torrington, CT to students worldwide 427374 273435 Offering of a variety of ballet and music performances in Torrington, CT and the surrounding region 1685305 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 false false false false false false false false false false true 8 0 true 44 true true true false false false false false false false false false 0 false false false false false false false false false false false X 9 8 false false false false false false false true false false false false true true true true false false true false false false X Jo Anne LaVine 8604824413 58 Main Street Torrington CT 06790 Susan Patterson 2.00 X X 0 0 0 Sharon E Dante 40.00 X 150085 0 17174 Peter Andrighetti 1.00 X 0 0 0 Matt Pagano 1.00 X 0 0 0 Marc Trivella 2.00 X X 0 0 0 Kerry Noble 1.00 X 0 0 0 Joseph Fazzino 2.00 X X 0 0 0 Joel Perlotto 2.00 X X 0 0 0 James White 1.00 X 0 0 0 Don Perdue 1.00 X 0 0 0 Cynthia Quinn 1.00 X 0 0 0 150085 17174 1 false true false 0 32015 115397 4410 147412 Tuition 1070475 1070475 Ticket Sales 273435 273435 Student Activities 4082 4082 Graduation/Spring Product 2017 2017 Audition Income 19644 19644 1369653 98644 8095 90549 0 0 21873 21873 21873 21873 876506 112687 814735 97250 61771 15437 77208 74706 2502 0 0 115997 86969 29028 29028 Refunds 1485 1485 Other Income 2014 2014 3499 1747317 1466232 10597 123076 0 227900 227900 0 0 273114 218492 40967 13655 0 454630 401047 43371 10212 6411 5122 967 322 6669 5064 1204 401 70022 56217 11691 2114 0 0 0 0 0 19857 19857 96710 69904 25242 1564 100307 97732 375 2200 0 15725 5258 8408 2059 0 244255 195307 24474 24474 11392 10241 1151 0 0 0 0 166829 133075 16877 16877 55449 44259 5595 5595 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 2 -1 1 2 2045809 1685305 238723 121781 39749 85427 5449 5149 0 220181 198565 0 0 0 58270 78728 11751 11721 7771136 1791673 6213612 5979463 2965489 3247294 0 0 1825 1695 363949 245447 9880275 9853489 45385 42035 448648 421195 567116 433700 104806 209612 1165955 1106542 X 8385890 8428419 131513 121611 196917 196917 8714320 8746947 9880275 9853489 X -298492 331119 X false true true X false false X 349995 121808 114808 321000 147412 1055023 2099793 1953553 1261546 1212321 1485650 8012863 0 0 0 2449788 2075361 1376354 1533321 1633062 9067886 26065 26065 0 26065 26065 9041821 164759 184658 168127 131617 120517 769678 0 164759 184658 168127 131617 120517 769678 0 2629 891 8378 18879 3499 34276 2617176 2260910 1552859 1683817 1757078 9871840 0.91590 0.92430 0.07800 0.07180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3329438 494913 227900 103710 3492741 3724978 -835 245250 149455 3329438 4635778 -324800 153700 432300 3724978 0.90940 0.03420 0.05640 false false false 195942 195942 7139023 1382740 5756283 194507 177345 17162 241664 231588 10076 5979463 Post Employment Retirement Benefits 209612 209612 1747317 2045809 -298492 366014 -34895 331119 32627 2134946 366014 21615 387629 1747317 1747317 2049187 23235 23235 2025952 19857 19857 2045809 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. X 0 0 Student Scholarships 82 227900 cash false false false false false false false false false false Sharon E Dante 150085 6400 10774 167259 Marjorie M Dante Exec Dir mother 16200 wages false Torrington School of Ballet Exec Dir owner 3988 Rental of Studio Space false 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.