2012-12-12T07:30:15-08:00 2012-06-30 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 060981727 990 2011-07-01 237396180 NUTMEG CONSERVATORY FOR THE ARTS INC NUTM 8604824413 58 MAIN STREET TORRINGTON CT 06790 Sharon E Dante 2012-12-12 true Robert E King CPA 8603790215 2011 2016-02-24 21:20:13Z Sharon E Dante 58 Main Street Torrington CT 06790 1775468 false false X nutmegconservatory.org X 1971 CT Arts training & performance 9 8 40 80 21597 -4871 147412 257022 1369653 1170829 175852 183645 54400 43100 1747317 1654596 227900 279945 0 810846 829831 0 58522 1007063 951553 2045809 2061329 -298492 -406733 9853489 9795864 1106542 1361396 8746947 8434468 Arts training & performance false false 1427239 279945 941459 Provision of professional dance and music instruction in Torrington, CT to students worldwide 408220 229370 Offering of a variety of ballet and music performances in Torrington, CT and the surrounding region 1835459 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 4 0 true 40 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 CT X Jo Anne LaVine 8604824413 58 Main Street Torrington CT 06790 Don Perdue 1.00 X 0 0 0 Marc Trivella 2.00 X X 0 0 0 Joseph Fazzino 2.00 X X 0 0 0 Joel Perlotto 2.00 X X 0 0 0 Susan Patterson 2.00 X X 0 0 0 Cynthia Quinn 1.00 X 0 0 0 James White 1.00 X 0 0 0 Kerry Noble 1.00 X 0 0 0 Peter Andrighetti 1.00 X 0 0 0 Sharon E Dante 40.00 X 138930 0 21782 138930 21782 1 false true false 0 17233 239789 9178 257022 Tuition 941159 941159 Ticket Sales 218706 218706 Student Activities 3419 3419 Graduation/Spring Product 300 300 Audition Income 7245 7245 1170829 101242 10050 91192 0 0 21197 21197 21197 21197 82403 82403 82403 70856 11547 0 0 138126 120872 17254 17254 Refunds 564 564 Other Income 2569 2569 Insurance Proceeds 1516 1516 4649 1654596 1262882 21597 113095 0 279945 279945 0 0 252928 202343 37940 12645 0 479267 453793 15357 10117 1043 828 215 26512 21096 1939 3477 70081 54853 13540 1688 0 0 0 0 0 23590 23590 71306 40327 26533 4446 113539 113036 503 0 13823 8717 4408 698 0 230893 224429 6464 8095 7407 132 556 0 0 0 0 164635 131345 16645 16645 59535 47497 6019 6019 Supplies 19616 16204 2673 739 Student Meals 63570 63570 Performance & Production Costs 94329 93418 11 900 Misc. Other Expenses 80423 68452 12097 -126 Audition Expenses 8199 8199 0 2061329 1835459 167348 58522 85427 76479 5149 5457 0 198565 147868 0 0 0 78728 88247 11721 10252 7771136 1957991 5979463 5813145 3247294 3336802 0 0 1695 1564 245447 316050 9853489 9795864 42035 58778 421195 430282 433700 557918 209612 314418 1106542 1361396 X 8428419 8012291 121611 225260 196917 196917 8746947 8434468 9853489 9795864 X -406733 94254 X false true true X false false X 121808 114808 321000 147412 257022 962050 1953553 1261546 1212321 1485650 1308955 7222025 0 0 0 2075361 1376354 1533321 1633062 1565977 8184075 7115 16100 23215 0 7115 16100 23215 8160860 184658 168127 131617 120517 122439 727358 0 184658 168127 131617 120517 122439 727358 0 891 8378 18879 3499 4649 36296 2260910 1552859 1683817 1757078 1693065 8947729 0.91210 0.91590 0.08130 0.07800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3492741 170093 300769 279945 5057 25749 3652852 3329438 494913 227900 103710 3492741 3724978 -835 245250 149455 3329438 0.88540 0.05390 0.06070 false false false 195942 195942 7139023 1532242 5606781 194507 187952 6555 241664 237797 3867 5813145 Post Employment Retirement Benefits 314418 314418 1654596 2061329 -406733 14975 79279 94254 -312479 1643822 14975 -25749 -10774 1654596 1654596 2058451 20712 20712 2037739 23590 23590 2061329 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses Related to UBIT $15590 Direct UBIT Expense $5122 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in Value of CRTs $102149 Rounding $3 Expenses Related to UBIT $ -17751 Change in Value of CRTs $ -0 direct UBIT expenses $ -5122 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 23 279945 cash false false false false false false false false false false Sharon E Dante 138930 6400 15382 160712 Marjorie M Dante Exec Dir mother 14800 wages false Torrington School of Ballet Exec Dir owner 5327 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.