Form 990 for tax year 2024
Filed by NORWALK CONSERVATORY OF THE ARTS.
Totals
- Total revenue
- $2,435,128
- Total expenses
- $2,220,626
- Contributions and grants received
- $255,012
- Grants paid
- $0
- Program service revenue
- $1,985,506
- Investment income
- $6,060
- Other revenue
- $188,550
- Total assets, end of year
- $2,904,595
- Total liabilities, end of year
- $2,692,047
- Net assets or fund balances, end of year
- $212,548
- Program services expenses (Part IX)
- $1,367,171
- Management and general expenses
- $783,442
- Fundraising expenses
- $70,013
- Program service expenses (Part III)
- $1,367,171
Program services were 61.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$11,119
-
1f · All other contributions, gifts and grants
$243,893
-
2a · Program service revenue: TUITION, NET
total $1,789,771 · related or exempt $1,789,771
-
2b · Program service revenue: PRE-COLLEGE TUITION RA
total $195,735 · related or exempt $195,735
-
3 · Investment income
total $6,060 · excluded $6,060
-
11a · Other revenue: OTHER INCOME
total $188,550 · related or exempt $188,550
-
11e · Other revenue, total
$188,550
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $65,000 · program services $38,350 · management and general $24,050 · fundraising $2,600
-
7 · Other salaries and wages
total $977,268 · program services $576,588 · management and general $361,589 · fundraising $39,091
-
9 · Other employee benefits
total $47,554 · program services $28,057 · management and general $17,595 · fundraising $1,902
-
10 · Payroll taxes
total $88,018 · program services $51,930 · management and general $32,567 · fundraising $3,521
-
11g · Fees: other
total $236,525 · program services $185,778 · management and general $50,747
-
12 · Advertising and promotion
total $22,899 · fundraising $22,899
-
13 · Office expenses
total $52,293 · management and general $52,293
-
16 · Occupancy
total $398,139 · program services $250,828 · management and general $147,311
-
17 · Travel
total $93,781 · program services $93,781
-
20 · Interest
total $5,786 · program services $5,786
-
22 · Depreciation, depletion and amortization
total $20,127 · program services $12,680 · management and general $7,447
-
23 · Insurance
total $20,886 · management and general $20,886
-
24a · Other expenses: SUPPLIES
total $160,626 · program services $93,673 · management and general $66,953
-
24b · Other expenses: MEALS
total $22,127 · program services $22,127
-
24c · Other expenses: EDUCATIONAL EXPENSE
total $7,593 · program services $7,593
-
24d · Other expenses: OTHER
total $2,004 · management and general $2,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,993 · end of year $730,643
-
4 · Accounts receivable
beginning of year $12,303 · end of year $72,111
-
9 · Prepaid expenses and deferred charges
end of year $3,800
-
10a · Land, buildings and equipment: cost or other basis
$110,546
-
10b · Land, buildings and equipment: accumulated depreciation
$12,277
-
10c · Land, buildings and equipment, net
beginning of year $18,075 · end of year $98,269
-
15 · Other assets
beginning of year $1,572,293 · end of year $1,999,772
-
17 · Accounts payable and accrued expenses
beginning of year $58,467 · end of year $42,667
-
19 · Deferred revenue
beginning of year $131,096 · end of year $499,210
-
22 · Loans and payables to officers and key people
end of year $17,708
-
24 · Unsecured notes and loans payable
beginning of year $17,708
-
25 · Other liabilities
beginning of year $1,655,347 · end of year $2,132,462
-
27 · Net assets without donor restrictions
beginning of year -$1,954 · end of year $212,548
Mission and programs · 2024
Mission
TO PROVIDE AN EDUCATIONAL EXPERIENCE TO ASPIRING STUDENTS IN THE THEATRE ARTS MAJOR.
-
THE ORGANIZATION PROVIDES EXEMPLARY ARTS EDUCATION TO ASPIRING PROFESSIONAL STUDENTS, MAKES A POSITIVE IMPACT IN THE LOCAL COMMUNITY OR ARTS, AND CREATES MEANINGFUL CONNECTIONS THE MUSIC, THEATRE, AND FILM WORLD.
Expenses $1,367,171 · Revenue $1,789,771
As filed on the 2024 return.
Listed in Part VII
-
Dana BlackDANA BLACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ron BlackRON BLACK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Daniel GeorgeDANIEL GEORGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Bianca GarciaBIANCA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie PostVALERIE POST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SeebeckMATTHEW SEEBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GeorgeKEVIN GEORGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lynne ColatrellaLYNNE COLATRELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana BurchDIANA BURCH
FINANCE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513249349300411
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