2024-05-06T10:32:22-05:00 2023-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-07-01 061048713 NORTHWEST CONNECTICUT ASSOCIATION FOR THE ARTS INC NORT 8604897180 PO BOX 1012 TORRINGTON CT 06790 BRYAN SOLTIS CHIEF ACCOUNTING OFFICER 8604897180 2024-05-01 1 BRYAN SOLTIS 999009999 0 MARY ANTONETTI P00431862 2037819600 2024-05-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN MATTIELLO PO BOX 1012 TORRINGTON CT 06790 3400210 0 X WWW.WARNERTHEATRE.ORG X 1980 CT DEVELOPMENT AND PRESENTATION OF THE PERFORMING ARTS AND THE PROMOTION OF ARTS EDUCATION. 13 13 44 200 0 0 2479362 1171942 1211905 1959112 2192 6103 87675 157039 3781134 3294196 0 0 0 0 816731 1053471 0 0 587089 2581121 3124134 3397852 4177605 383282 -883409 10878359 10057393 2120771 2183214 8757588 7874179 X DEVELOPMENT AND PRESENTATION OF THE PERFORMING ARTS AND THE PROMOTION OF ARTS EDUCATION. (SEE SCHEDULE O)NORTHWEST CONNECTICUT ASSOCIATION FOR THE ARTS, INC. PURPOSE IS TO PROVIDE FOR THE DEVELOPMENT OF THE PERFORMING, VISUAL AND LITERARY ARTS THROUGH MEDIA PRESENTATIONS, LOCAL COMMUNITY STAGE PRODUCTIONS, PROVIDING A VENUE FOR LOCAL AND REGIONAL ORGANIZATIONS AND NATIONAL TOURING COMPANIES AND ARTISTS AND THE OFFERING OF EDUCATIONAL OPPORTUNITIES.THE ORGANIZATIONS ALSO HAS AS ITS PURPOSE THE PRESERVATION AND MAINTENANCE OF THE HISTORICAL WARNER THEATRE BUILDING, NANCY MARINE STUDIO THEATRE, AND THE WARNER CAMPUS. 0 0 2635868 1959112 PRODUCTION AND PRESENTATION OF LIVE STAGE EVENTS: SUCCESSFUL PRODUCTION AND PRESENTATION OF FIVE LOCAL PRODUCTIONS AS WELL AS PRESENTATION OF NUMEROUS TOURING SHOWS, SELLING IN EXCESS OF 30,000 TICKETS THROUGHOUT THE YEAR. 252722 EDUCATIONPROVIDED NUMEROUS EDUCATIONAL PROGRAMMING BENEFITTING CHILDREN THROUGHOUT THE REGION. 2888590 1 1 0 1 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 CT X RANDALE NUNLEY 8604824323 PO BOX 1012 TORRINGTON CT 06790 LYNN WILSON RECORDING SECRETARY 2.00 X 0 0 0 GARY ARNOLD DIRECTOR 2.00 X 0 0 0 BRIAN MATTIELLO CHAIRMAN 2.00 X X 0 0 0 FRANK BUONOCORE JR VICE CHAIRMAN (RESIGNED 3/2023) 2.00 X X 0 0 0 NANCY WADHAMS DIRECTOR (RESIGNED 6/2023) 2.00 X X 0 0 0 VICTOR MUSCHELL TREASURER 2.00 X X 0 0 0 HON ANNE DRANGINIS CORP. SECRETARY 2.00 X 0 0 0 JUDITH THEEB DIRECTOR 2.00 X 0 0 0 TRAVIS LIPINSKI DIRECTOR 2.00 X 0 0 0 TALIA CASTRO DIRECTOR (RESIGNED 6/2023) 2.00 X 0 0 0 JOSH KELLY DIRECTOR (RESIGNED 6/2023) 2.00 X 0 0 0 LESA VANOTTI DIRECTOR (JOINED 7/2022) 2.00 X 0 0 0 MAURA MALO DIRECTOR (JOINED 7/2022) 2.00 X 0 0 0 CATHY COYLE DIRECTOR (JOINED 4/2023) 2.00 X 0 0 0 LAURA SOK DIRECTOR (JOINED 6/2023) 2.00 X 0 0 0 CAROL MARINE DIRECTOR (JOINED 7/2022) 2.00 X 0 0 0 PAUL SUMMERS DIRECTOR (JOINED 7/2022) 2.00 X 0 0 0 RUFUS DE RHAM EXECUTIVE DIRECTOR 40.00 X 85000 0 0 85000 0 0 0 0 0 0 0 141724 565823 464395 21781 1171942 TICKET SALES 711110 994013 994013 THEATRE & EQUIP RENTAL 532000 611331 611331 OTHER FEES 900099 157783 157783 TUITION & DEVELOPMENT 611710 99812 99812 PRESERVATION FEES 900099 96173 96173 1959112 324 324 45516 0 45516 45516 45516 5779 0 5779 5779 5779 28709 141724 28709 0 188828 77305 111523 111523 3294196 1959112 0 163142 90769 55133 25188 10448 872091 529700 241993 100398 9511 5777 2639 1095 81100 49260 22504 9336 951 951 102667 102667 9500 9500 601 601 166559 87252 72518 6789 257484 214067 43417 566750 335783 89577 141390 74261 74261 29840 29840 44018 23770 4402 15846 450023 243013 45002 162008 137390 74191 13739 49460 PRODUCTION COST 1118182 1070919 47263 LODGING AND ENTERTAINME 32422 27917 3271 1234 EQUIPMENT RENTAL 12341 12341 121145 67707 11616 41822 4177605 2888590 701926 587089 911990 969727 867871 135314 63400 75979 4523 108260 26658 24526 215378 121643 18817388 10355470 8620529 8461918 99343 99343 26315 13153 42352 47530 10878359 10057393 281880 268419 338891 390585 1500000 1524210 2120771 2183214 X 8635718 7714401 121870 159778 8757588 7874179 10878359 10057393 -883409 0 X X 0 1 X 1 0 X 883465 1250854 1793789 2479362 1171942 7579412 1936383 1161901 88940 1211905 1959112 6358241 2819848 2412755 1882729 3691267 3131054 13937653 64936 29737 149332 68837 63818 376660 0 64936 29737 149332 68837 63818 376660 13560993 46065 55334 42190 29234 45840 218663 46065 55334 42190 29234 45840 218663 96871 43139 59201 111523 310734 2962784 2511228 1924919 3779702 3288417 14467050 0.93740 0.93760 0.01510 0.01590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 9500 0 0 9500 0 PART II-B, LINE 1: LOBBYING ACTIVITIES INCLUDE ADVICE AND REPRESENTATION (DIRECT CONTACT) IN A LOBBYING CAPACITY FOR THE LEGISLATIVE SESSION AT THE STATE LEGISLATURE, THE ADMINISTRATION AND IT'S AGENCIES. 14919 0 141695 5779 601 146873 149194 100 -7599 141695 48562 97520 3112 149194 52737 500 -3120 1555 48562 210387 350 158000 52737 0.67649 0.32361 0.00000 1 0 40000 40000 15321903 7222270 8099633 130124 61430 68694 2951572 2724134 227438 373789 347636 26153 8461918 X 3450706 51097 106014 157111 3293595 601 601 3294196 4334115 51097 106014 157111 4177004 601 601 4177605 PART III, LINE 4: NWCAA CAPITALIZES THE PURCHASE AND DONATION OF COLLECTION ITEMS. COLLECTION ITEMS CURRENTLY CONSIST OF VARIOUS WORKS OF ART. RESTORATION COSTS RELATED TO COLLECTION ITEMS ARE ALSO CAPITALIZED. PART V, LINE 4: THE BOARD OF DIRECTORS HAS DESIGNATED A FUND TO BE INVESTED FOR LONG TERM GROWTH. WHEN THE FUND IS DEEMED TO BE OF SUFFICIENT SIZE, DISTRIBUTIONS FROM THE FUND MAY BE TRANSFERRED TO THE OPERATING BUDGET. PART X, LINE 2: BELOW IS AN EXCERPT FROM FOOTNOTE 2 OF THE AUDITED FINANCIAL STATEMENTS FOR NORTHWEST CONNECTICUT ASSOCIATION FOR THE ARTS, INC. NWCAA IS ORGANIZED AS A CONNECTICUT NON-STOCK CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO NWCAA'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, NWCAA QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). NWCAA ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. NWCAA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. NWCAA DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. AS OF JUNE 30, 2023 AND 2022, NWCAA DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. NWCAA WOULD RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. IN GENERAL, THE PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 77,305. FUNDRASING EXPENSES 28,709. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 77,305. FUNDRASING EXPENSES 28,709. GALA 170433 141724 28709 7700 3350 17659 170433 141724 28709 7700 3350 17659 28709 0 X 22 12136 FMV X SHOW TICKETS 9 3700 FMV X GIFT BASKETS 3 2400 FMV X COSTUME ITEMS 8 1090 FMV X THEATRE PROPS 1 1000 FMV X WINDOWS 1 655 FMV X GIFT CARDS 4 600 FMV X AUCTION ITEMS 1 200 FMV 0 0 0 PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. A SUBSTANTIALLY COMPLETE RETURN, WITHOUT SCHEDULE B, WAS REVIEWED BY THE INTERNAL COMMITTEE WHO APPROVED THE DRAFT RETURN. THE FINAL COPY, WITHOUT SCHEDULE B, WAS PROVIDED TO THE FULL BOARD OF DIRECTORS, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT SEARCH CONSULTANT WAS USED IN THE HIRING OF THE EXECUTIVE DIRECTOR. CANDIDATES WERE INTERVIEWED BY A SEARCH COMMITTEE, THEN BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.