2025-04-07T09:11:24-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-07-01 061048713 NORTHWEST CONNECTICUT ASSOCIATION FOR THE ARTS INC NORT 8604897180 PO BOX 1012 TORRINGTON CT 06790 BRYAN SOLTIS CHIEF FINANCIAL OFFICER 8604897180 2025-04-03 1 0 MARY-EVELYN ANTONETTI P00431862 2126976900 2023 2025-03-06 01:10:19Z BRIAN MATTIELLO PO BOX 1012 TORRINGTON CT 06790 3809260 0 X WWW.WARNERTHEATRE.ORG X 1980 CT DEVELOPMENT AND PRESENTATION OF THE PERFORMING ARTS AND THE PROMOTION OF ARTS EDUCATION. 13 13 51 200 0 0 1171942 1496731 1959112 1991560 6103 1876 157039 147995 3294196 3638162 0 0 0 0 1053471 1126084 0 0 626566 3124134 3031753 4177605 4157837 -883409 -519675 10057393 9429418 2183214 2069766 7874179 7359652 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 2530893 1923051 PRODUCTION AND PRESENTATION OF LIVE STAGE EVENTS: SUCCESSFUL PRODUCTION AND PRESENTATION OF FIVE LOCAL PRODUCTIONS. PRESENTATION OF NUMEROUS TOURING SHOWS, THAT SOLD 39,750 TICKETS, OF WHICH 31,523 WERE SCANNED, THROUGHOUT THE YEAR. 202628 68509 EDUCATIONPROVIDED NUMEROUS EDUCATIONAL PROGRAMMING BENEFITTING CHILDREN THROUGHOUT THE REGION. 2733521 1 1 0 0 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 1 126 0 1 51 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 BRYAN SOLTIS 8609876021 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 VICTOR MUSCHELL TREASURER (UNTIL 10/2023) 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 LESA VANOTTI TREASURER (AS OF 1/2024) 2.00 X X 0 0 0 MAURA MALO DIRECTOR 2.00 X 0 0 0 CATHY COYLE DIRECTOR 2.00 X 0 0 0 LAURA SOK DIRECTOR 2.00 X 0 0 0 CAROL MARINE DIRECTOR 2.00 X 0 0 0 PAUL SUMMERS VICE CHAIRMAN (AS OF 1/2024) 2.00 X X 0 0 0 EDWARD COOK DIRECTOR (JOINED 10/2023) 2.00 X 0 0 0 RUFUS DE RHAM EXECUTIVE DIRECTOR (RESIGNED 7/30/23) 40.00 X 53173 0 0 53173 0 0 0 0 0 0 DIVERSIFIED BUILDING SERVICES PO BOX 4658 WALLINGFORD CT 06492 JANITORIAL SERVICES 200969 1 292210 470837 733684 91920 1496731 THEATRE & EQUIP RENTAL 532000 1141578 1141578 TICKET SALES 711110 567319 567319 OTHER FEES 900099 153690 153690 TUITION & DEVELOPMENT 611710 68509 68509 PRESERVATION FEES 900099 60464 60464 1991560 399 399 56040 0 56040 56040 56040 1477 0 1477 1477 1477 76351 292210 76351 0 186702 94747 91955 91955 3638162 1991560 0 149871 8173 5093 2096 984 1019386 635241 261367 122778 18886 11769 4842 2275 79639 51352 18279 10008 104033 104033 441 441 299307 80189 211419 7699 166861 156168 10693 497525 279466 91977 126082 33729 33729 43107 43107 38511 20796 3851 13864 443818 239662 44382 159774 144237 77888 14424 51925 PRODUCTION COSTS 1012593 1003768 8825 LODGING AND ENTERTAINME 134307 67868 66439 EQUIPMENT RENTAL 35592 35592 77692 27425 5047 45220 4157837 2733521 797750 626566 969727 270570 135314 202472 75979 602028 108260 49182 24526 8107 121643 47275 18882861 10798700 8461918 8084161 99343 99343 13153 12566 47530 53714 10057393 9429418 268419 251143 390585 337094 1524210 1481529 2183214 2069766 X 7714401 7220222 159778 139430 7874179 7359652 10057393 9429418 -519675 5148 0 X X 0 1 X 1 0 X 1250854 1793789 2479362 1171942 1496731 8192678 1161901 88940 1211905 1959112 1991560 6413418 2412755 1882729 3691267 3131054 3488291 14606096 29737 149332 68837 63818 221212 532936 0 29737 149332 68837 63818 221212 532936 14073160 55334 42190 29234 45840 56439 229037 55334 42190 29234 45840 56439 229037 43139 59201 111523 91955 305818 2511228 1924919 3779702 3288417 3636685 15140951 0.92950 0.93740 0.01510 0.01510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14919 0 146873 6625 441 153057 141695 5779 601 146873 149194 100 -7599 141695 48562 97520 3112 149194 52737 500 -3120 1555 48562 0.64906 0.35094 0.00000 1 0 40000 40000 15387376 7611334 7776042 130124 64832 65292 2951572 2772850 178722 373789 349684 24105 8084161 X 3857952 5148 43985 171098 220231 3637721 441 441 3638162 4372479 43985 171098 215083 4157396 441 441 4157837 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. GALA 2024 284164 223952 60212 8235 28366 6000 17610 WINE TASTING 42838 32899 9939 1917 4778 400 2845 2 41559 35359 6200 52 2800 3348 368561 292210 76351 10152 33196 9200 23803 76351 0 X 612 65000 FMV X 14 9270 FMV X GIFT CARDS 45 9025 FMV X SHOW TICKETS 16 7000 FMV X COSTUME ITEMS 24 825 FMV X AUCTION ITEMS 1 800 FMV 0 0 0 PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (B) REPORTS THE NUMBER OF ITEMS CONTRIBUTED. 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.