Civic Intelligence

Northwest Connecticut Association for the Arts Inc

EIN 06-1048713 • 501(c)3 • Torrington, CT

Profile

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.

PO Box 1012Torrington, CT 06790

www.warnertheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$53,173

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,429,418

Down $627,975 (-6.2%) from 2023

Liabilities

Down

$2,069,766

Down $113,448 (-5.2%) from 2023

Net Assets

Down

$7,359,652

Down $514,527 (-6.5%) from 2023

Revenue

Up

$3,638,162

Up $343,966 (+10%) from 2023

Expenses

Down

$4,157,837

Down $19,768 (-0.5%) from 2023

Net Income

Up

-$519,675

Up $363,734 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $14,075,032Liabilities 2011: $1,000,132Net Assets 2011: $13,074,9002011Assets 2012: $13,019,387Liabilities 2012: $998,137Net Assets 2012: $12,021,2502012Assets 2013: $12,752,586Liabilities 2013: $1,382,518Net Assets 2013: $11,370,0682013Assets 2014: $12,172,653Liabilities 2014: $1,381,393Net Assets 2014: $10,791,2602014Assets 2015: $11,151,672Liabilities 2015: $1,222,838Net Assets 2015: $9,928,8342015Assets 2016: $10,880,082Liabilities 2016: $1,484,716Net Assets 2016: $9,395,3662016Assets 2017: $10,235,255Liabilities 2017: $1,349,570Net Assets 2017: $8,885,6852017Assets 2018: $9,652,627Liabilities 2018: $1,319,912Net Assets 2018: $8,332,7152018Assets 2019: $9,110,725Liabilities 2019: $1,224,567Net Assets 2019: $7,886,1582019Assets 2020: $9,690,349Liabilities 2020: $1,829,971Net Assets 2020: $7,860,3782020Assets 2021: $10,165,094Liabilities 2021: $1,782,424Net Assets 2021: $8,382,6702021Assets 2022: $10,878,359Liabilities 2022: $2,120,771Net Assets 2022: $8,757,5882022Assets 2023: $10,057,393Liabilities 2023: $2,183,214Net Assets 2023: $7,874,1792023Assets 2024: $9,429,418Liabilities 2024: $2,069,766Net Assets 2024: $7,359,6522024

Highlighted filing

2024

Assets$9,429,418
Liabilities$2,069,766
Net Assets$7,359,652

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,500,3822011Expenses 2012: $4,394,6152012Revenue 2013: $3,675,796Expenses 2013: $4,321,275Net Income 2013: -$645,4792013Revenue 2014: $3,128,445Expenses 2014: $3,689,376Net Income 2014: -$560,9312014Revenue 2015: $2,700,622Expenses 2015: $3,561,176Net Income 2015: -$860,5542015Revenue 2016: $2,896,318Expenses 2016: $3,405,624Net Income 2016: -$509,3062016Revenue 2017: $2,906,176Expenses 2017: $3,428,022Net Income 2017: -$521,8462017Revenue 2018: $2,854,541Expenses 2018: $3,414,225Net Income 2018: -$559,6842018Revenue 2019: $2,966,636Expenses 2019: $3,411,232Net Income 2019: -$444,5962019Revenue 2020: $2,512,203Expenses 2020: $2,533,779Net Income 2020: -$21,5762020Revenue 2021: $1,925,659Expenses 2021: $1,406,479Net Income 2021: $519,1802021Revenue 2022: $3,781,134Expenses 2022: $3,397,852Net Income 2022: $383,2822022Revenue 2023: $3,294,196Expenses 2023: $4,177,605Net Income 2023: -$883,4092023Revenue 2024: $3,638,162Expenses 2024: $4,157,837Net Income 2024: -$519,6752024

Highlighted filing

2024

Revenue$3,638,162
Expenses$4,157,837
Net Income-$519,675

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$2.07$7.36$3.64$4.16$0.52
2023Detailed filing. Detailed filing data is available for this year.$10.1$2.18$7.87$3.29$4.18$0.88
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.12$8.76$3.78$3.40$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.78$8.38$1.93$1.41$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$1.83$7.86$2.51$2.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$1.22$7.89$2.97$3.41$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$1.32$8.33$2.85$3.41$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.35$8.89$2.91$3.43$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.48$9.40$2.90$3.41$0.51
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.2$1.22$9.93$2.70$3.56$0.86
2014Detailed filing. Detailed filing data is available for this year.$12.2$1.38$10.8$3.13$3.69$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.38$11.4$3.68$4.32$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.00$12.0$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.00$13.1$4.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$3,809,260
Mission and Program Overview

Mission

Development of the performing and literary arts

Development and presentation of the performing arts and the promotion of arts education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,461,918$8,084,161▼ $377,757
Pledges and Grants Receivable$75,979$602,028▲ $526,049
Cash and Non-Interest-Bearing Accounts$969,727$270,570▼ $699,157
Savings and Temporary Cash Investments$135,314$202,472▲ $67,158
Investments in Publicly Traded Securities$99,343$99,343→ $0
Accounts Receivable$108,260$49,182▼ $59,078
Prepaid Expenses and Deferred Charges$121,643$47,275▼ $74,368
Intangible Assets$13,153$12,566▼ $587
Inventories for Sale or Use$24,526$8,107▼ $16,419
Total Assets$10,057,393$9,429,418▼ $627,975
Other Assets Total$47,530$53,714▲ $6,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,524,210$1,481,529▼ $42,681
Deferred Revenue$390,585$337,094▼ $53,491
Accounts Payable and Accrued Expenses$268,419$251,143▼ $17,276
Total Liabilities$2,183,214$2,069,766▼ $113,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,714,401$7,220,222▼ $494,179
Net Assets With Donor Restrictions$159,778$139,430▼ $20,348
Total Net Assets Fund Balance$7,874,179$7,359,652▼ $514,527
Total Liabilities and Net Assets / Fund Balance$10,057,393$9,429,418▼ $627,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,776,042$7,611,334$15,387,376
Equipment$178,722$2,772,850$2,951,572
Other Land Buildings$24,105$349,684$373,789
Leasehold Improvements$65,292$64,832$130,124
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$146,873-▲ $6,625-$153,057
2022$141,695-▲ $5,779-$146,873
2021$149,194$100▼ $7,599-$141,695
2020$48,562$97,520▲ $3,112-$149,194
2019$52,737$500▼ $3,120-$48,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rufus De RhamExecutive Director (resigned 7/30/23)FT$53,173$53,173

Board Members and Trustees

NameTitle
Brian MattielloChairman
Paul SummersVice Chairman (as of 1/2024)
Carol MarineDirector
Cathy CoyleDirector
Gary ArnoldDirector
Judith TheebDirector
Laura SokDirector
Maura MaloDirector
Travis LipinskiDirector
Edward CookDirector (joined 10/2023)
Hon Anne DranginisCorp. Secretary
Lynn WilsonRecording Secretary
Lesa VanottiTreasurer (as of 1/2024)
Victor MuschellTreasurer (until 10/2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Building ServicesJanitorial ServicesPO BOX 4658, Wallingford, CT 06492$200,969
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,731
Program Service Revenue
$1,991,560
Investment Income
$1,876
Other Revenue
$147,995
All Other Contributions
$733,684
Change in Net Assets
$-519,675

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded612$65,000Fair Market Value (FMV)
Food Inventory14$9,270Fair Market Value (FMV)
Other Non Cash Contri Table45$9,025Fair Market Value (FMV)
Other Non Cash Contri Table16$7,000Fair Market Value (FMV)
Other Non Cash Contri Table24$825Fair Market Value (FMV)
Other Non Cash Contri Table1$800Fair Market Value (FMV)
Total Noncash Contributions712$91,920-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,637,721
Revenue Not Reported on Financial Statements
$441
Revenue Not Reported on Form 990
$220,231
Total Revenue per Audited Statements
$3,857,952
Total Revenue per Form 990
$3,638,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,031,753
Salaries, Compensation, and Employee Benefits$1,126,084
Total Fundraising Expense$626,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,241$261,367$122,778$1,019,386
Office Expenses$279,466$91,977$126,082$497,525
Depreciation Depletion$239,662$44,382$159,774$443,818
Fees for Services Other$80,189$211,419$7,699$299,307
Advertising$156,168-$10,693$166,861
Insurance$77,888$14,424$51,925$144,237
Fees for Services Accounting-$104,033-$104,033
Payroll Taxes$51,352$18,279$10,008$79,639
All Other Expenses$27,425$5,047$45,220$77,692
Occupancy$43,107--$43,107
Interest$20,796$3,851$13,864$38,511
Other Expenses$67,868$35,592$66,439$35,592
Royalties$33,729--$33,729
Other Employee Benefits$11,769$4,842$2,275$18,886
Current Officers, Directors, Trustees, and Key Employees$5,093$2,096$984$8,173
Fees for Service Investment Mgmnt Fees-$441-$441
Total Functional Expenses$2,733,521$797,750$626,566$4,157,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,372,479
Total Expenses per Form 990$4,157,837
Expenses per Audited Statements$4,157,396
Expenses Not Reported on Form 990$215,083
Expenses Not Reported on Financial Statements$441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,351
Fundraising Gross Income$76,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2024$284,164$60,212$17,610$42,602
Wine Tasting$42,838$9,939$2,845$7,094
Total Events$368,561$76,351$76,351$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Northwest Connecticut Association for
EIN
06-1048713
Phone
8604897180
Address
PO BOX 1012, TORRINGTON, CT 06790

Signing Officer

Name
Bryan Soltis
Title
Chief Financial Officer
Phone
8604897180
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mattiello
Formed
1980
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
200

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Mary-evelyn Antonetti
Phone
2126976900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

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, 2024 and 2023. As of june 30, 2024 and 2023, 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 94,747. Fundrasing expenses 76,351.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 94,747. Fundrasing expenses 76,351.

Raw XML AppendixShowing 400 of 690 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MATTIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR MUSCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4HON ANNE DRANGINIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH THEEB
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS LIPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7LESA VANOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm8MAURA MALO
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA SOK
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL MARINE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD COOK
IRS990/Form990PartVIISectionAGrp/PersonNm14RUFUS DE RHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1453173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (UNTIL 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORP. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER (AS OF 1/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN (AS OF 1/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (JOINED 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (RESIGNED 7/30/23)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt076351
IRS990/FundraisingGrossIncomeAmt076351
IRS990/GainOrLossGrp/SecuritiesAmt01477
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0470837
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01477
IRS990/GrossReceiptsAmt03809260
IRS990/GrossRentsGrp/RealAmt056040
IRS990/GrossSalesOfInventoryAmt0186702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt051925
IRS990/InsuranceGrp/ManagementAndGeneralAmt014424
IRS990/InsuranceGrp/ProgramServicesAmt077888
IRS990/InsuranceGrp/TotalAmt0144237
IRS990/IntangibleAssetsGrp/BOYAmt013153
IRS990/IntangibleAssetsGrp/EOYAmt012566
IRS990/InterestGrp/FundraisingAmt013864
IRS990/InterestGrp/ManagementAndGeneralAmt03851
IRS990/InterestGrp/ProgramServicesAmt020796
IRS990/InterestGrp/TotalAmt038511
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08107
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099343
IRS990/IRPDocumentCnt0126
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IRS990/LandBldgEquipAccumDeprecAmt010798700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08461918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08084161
IRS990/LandBldgEquipCostOrOtherBssAmt018882861
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0DEVELOPMENT 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07359652
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091977
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279466
IRS990/OfficeExpensesGrp/TotalAmt0497525
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04842
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IRS990/OtherExpensesGrp/Desc1LODGING AND ENTERTAINME
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt08825
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IRS990/OtherExpensesGrp/TotalAmt1134307
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
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IRS990/ProgramServiceRevenueGrp/Desc0THEATRE & EQUIP RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION & DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4PRESERVATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01141578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460464
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460464
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONPROVIDED NUMEROUS EDUCATIONAL PROGRAMMING BENEFITTING CHILDREN THROUGHOUT THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01171942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt03124134
IRS990/PYOtherRevenueAmt0157039
IRS990/PYProgramServiceRevenueAmt01959112
IRS990/PYRevenuesLessExpensesAmt0-883409
IRS990/PYSalariesCompEmpBnftPaidAmt01053471
IRS990/PYTotalExpensesAmt04177605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03294196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-519675
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01923051
IRS990/RoyaltiesGrp/ProgramServicesAmt033729
IRS990/RoyaltiesGrp/TotalAmt033729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0221212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt063818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt068837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0149332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0532936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01496731

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