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← NORWALK CONSERVATORY OF THE ARTS

Form 990 for tax year 2023

Filed by NORWALK CONSERVATORY OF THE ARTS.

What the amendment changed

Compared with the return it replaced , filed 16 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$254,125 changed to $2,075,998
Total expenses
$265,448 changed to $2,033,633
Contributions and grants received
$55,895 changed to $67,609
Program service revenue
$178,257 changed to $1,975,814
Investment income
$0 changed to $141
Other revenue
$19,973 changed to $32,434
Total assets, end of year
$1,915,322 changed to $1,860,664
Total liabilities, end of year
$1,959,641 changed to $1,862,618
Net assets or fund balances, end of year
-$44,319 changed to -$1,954
Program services expenses
$207,800 changed to $1,533,228
Management and general expenses
$45,281 changed to $421,739
Fundraising expenses
$12,367 changed to $78,666
Program service expenses (Part III)
$207,800 changed to $1,533,228

Listed only on the earlier return

  • Brian Clarke

Listed only on the later return

  • Diana Burch
  • Lynne Colatrella

Totals

Total revenue
$2,075,998
Total expenses
$2,033,633
Contributions and grants received
$67,609
Grants paid
$0
Program service revenue
$1,975,814
Investment income
$141
Other revenue
$32,434
Total assets, end of year
$1,860,664
Total liabilities, end of year
$1,862,618
Net assets or fund balances, end of year
-$1,954
Program services expenses (Part IX)
$1,533,228
Management and general expenses
$421,739
Fundraising expenses
$78,666
Program service expenses (Part III)
$1,533,228

Program services were 75.4% 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)

    $6,166

  • 1f · All other contributions, gifts and grants

    $61,443

  • 2a · Program service revenue: TUITION, NET

    total $1,833,987 · related or exempt $1,833,987

  • 2b · Program service revenue: TICKETS, MERCHANDISE A

    total $141,827 · related or exempt $141,827

  • 3 · Investment income

    total $141 · excluded $141

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $22,004 · related or exempt $22,004

  • 11b · Other revenue: RENTAL SPACE INCOME

    total $10,430 · related or exempt $10,430

  • 11e · Other revenue, total

    $32,434

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,959 · program services $38,916 · management and general $24,405 · fundraising $2,638

  • 6 · Compensation of disqualified persons

    total $650,754 · program services $383,945 · management and general $240,779 · fundraising $26,030

  • 8 · Pension plan contributions

    total $34,097 · program services $20,117 · management and general $12,616 · fundraising $1,364

  • 9 · Other employee benefits

    total $68,121 · program services $40,192 · management and general $25,205 · fundraising $2,724

  • 11b · Fees: legal

    total $50 · program services $45 · management and general $5

  • 11c · Fees: accounting

    total $2,100 · program services $1,887 · management and general $213

  • 11g · Fees: other

    total $111,127 · program services $99,865 · management and general $11,262

  • 12 · Advertising and promotion

    total $39,823 · fundraising $39,823

  • 13 · Office expenses

    total $34,632 · management and general $34,632

  • 16 · Occupancy

    total $758,055 · program services $695,662 · management and general $56,306 · fundraising $6,087

  • 17 · Travel

    total $32,809 · program services $32,809

  • 20 · Interest

    total $2,614 · program services $2,614

  • 22 · Depreciation, depletion and amortization

    total $7,128 · program services $7,128

  • 23 · Insurance

    total $11,110 · management and general $11,110

  • 24a · Other expenses: SUPPLIES

    total $120,502 · program services $120,502

  • 24b · Other expenses: MEALS

    total $70,788 · program services $70,788

  • 24c · Other expenses: AUTO EXPENSE

    total $9,560 · program services $9,560

  • 24d · Other expenses: EDUCATIONAL EXPENSE

    total $7,952 · program services $7,952

  • 24e · All other expenses

    total $6,452 · program services $1,246 · management and general $5,206

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,298 · end of year $257,993

  • 4 · Accounts receivable

    beginning of year $19,374 · end of year $12,303

  • 10a · Land, buildings and equipment: cost or other basis

    $20,577

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,502

  • 10c · Land, buildings and equipment, net

    beginning of year $4,881 · end of year $18,075

  • 15 · Other assets

    beginning of year $1,609,769 · end of year $1,572,293

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,371 · end of year $58,467

  • 19 · Deferred revenue

    beginning of year $242,467 · end of year $131,096

  • 24 · Unsecured notes and loans payable

    beginning of year $17,708 · end of year $17,708

  • 25 · Other liabilities

    beginning of year $1,664,095 · end of year $1,655,347

  • 27 · Net assets without donor restrictions

    beginning of year -$44,319 · end of year -$1,954

Mission and programs · 2023

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 OF ARTS, AND CREATES MEANINGFUL CONNECTIONS IN THE MUSIC, THEATRE, AND FILM WORLD.

    Expenses $1,533,228 · Revenue $1,833,987

As filed on the 2023 return.

Listed in Part VII

  • Dana Black

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ron Black

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Bianca Garcia

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Valerie Post

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Seebeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynne Colatrella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel George

    PRESIDENT

    Total calculated
    $18,460
    From this org
    $18,460
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Diana Burch

    FINANCE DIRECTOR

    Total calculated
    $47,500
    From this org
    $47,500
    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
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202540309349300814

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