2026-04-24T04:36:40-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2024-07-01 061048713 NORTHWEST CONNECTICUT ASSOCIATION FOR THE ARTS INC NORT 8604897180 PO BOX 1012 TORRINGTON CT 06790 BRYAN SOLTIS CHIEF FINANCIAL OFFICER 8604897180 2026-04-21 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2026-04-20 2024 2025-03-06 01:10:19Z BRYAN SOLTIS PO BOX 1012 TORRINGTON CT 06790 4110233 0 X WWW.WARNERTHEATRE.ORG X 1980 CT DEVELOPMENT AND PRESENTATION OF THE PERFORMING ARTS AND THE PROMOTION OF ARTS EDUCATION. 13 13 72 200 0 0 1496731 1321152 1991560 2328391 1876 17744 147995 272138 3638162 3939425 0 0 0 0 1126084 1059497 0 0 578994 3031753 3725222 4157837 4784719 -519675 -845294 9429418 8529745 2069766 2011262 7359652 6518483 X DEVELOPMENT AND PRESENTATION OF THE PERFORMING ARTS AND THE PROMOTION OF ARTS EDUCATION. 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 AVENUE FOR LOCAL AND REGIONAL ORGANIZATIONS AND NATIONAL TOURING COMPANIES AND ARTISTS AND THE OFFERING OF EDUCATIONAL OPPORTUNITIES. THE ORGANIZATION 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 3004856 2282895 PRODUCTION AND PRESENTATION OF LIVE STAGE EVENTS: SUCCESSFUL PRODUCTION AND PRESENTATION OF FIVE LOCAL PRODUCTIONS. PRESENTATION OF NUMEROUS TOURING SHOWS, THAT SOLD 30,069 TICKETS, OF WHICH 27,608 WERE SCANNED, THROUGHOUT THE YEAR. 128360 115119 EDUCATION PROVIDED NUMEROUS EDUCATIONAL PROGRAMMING BENEFITTING CHILDREN THROUGHOUT THE REGION. 3133216 1 1 0 0 0 0 0 1 0 1 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 1 129 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X BRYAN SOLTIS 8604897180 PO BOX 1012 TORRINGTON CT 06790 X BRIAN MATTIELLO CHAIRMAN 2.00 X X 0 0 0 CAROL MARINE DIRECTOR 2.00 X 0 0 0 CATHY COYLE OUTGOING DIRECTOR 2.00 X 0 0 0 DIANE HONIG DIRECTOR 2.00 X 0 0 0 EDWARD COOK OUTGOING DIRECTOR 2.00 X 0 0 0 GARY ARNOLD OUTGOING DIRECTOR 2.00 X 0 0 0 HON ANNE DRANGINIS CORP. SECRETARY 2.00 X X 0 0 0 JUDITH THEEB OUTGOING DIRECTOR 2.00 X 0 0 0 KIM DANDREA DIRECTOR 2.00 X 0 0 0 LAURA SOK OUTGOING DIRECTOR 2.00 X 0 0 0 LESA VANOTTI TREASURER 2.00 X X 0 0 0 LYNNE WILSON RECORDING SECRETARY 2.00 X X 0 0 0 MATTHEW TERZIAN DIRECTOR 2.00 X 0 0 0 MAURA MALO DIRECTOR 2.00 X 0 0 0 PAUL SUMMERS VICE CHAIRMAN 2.00 X X 0 0 0 PETER BRAZAITIS DIRECTOR 2.00 X 0 0 0 RON UTTERBECK DIRECTOR 2.00 X 0 0 0 TRAVIS LIPINSKI DIRECTOR 2.00 X 0 0 0 BRYAN SOLTIS CHIEF FINANCIAL OFFICER 15.00 X 0 0 0 PATRICK LANGEVIN CO-EXECUTIVE DIRECTOR 15.00 X 0 0 0 STEPHANIE FRIED CO-EXECUTIVE DIRECTOR 15.00 X 0 0 0 0 0 0 0 0 0 0 BUSHNELL MANAGEMENT SERVICES LLC 166 CAPITOL AVE HARTFORD CT 06106 MANAGEMENT SERVICES 439184 DIVERSIFIED BUILDING SERVICES LLC PO BOX 4658 WALLINGFORD CT 06492 JANITORIAL SERVICES 133697 2 269140 229331 822681 168438 1321152 THEATRE AND EQUIPMENT 532000 1238164 1238164 TICKET SALES 711110 880574 880574 OTHER FEES 900099 112341 112341 PRESERVATION FEES 900099 51816 51816 TUITION & DEVELOPMENT 611710 45496 45496 2328391 13292 13292 55740 0 55740 55740 55740 2368 6000 0 3916 2368 2084 4452 4452 93592 269140 93592 0 220075 73300 146775 146775 ACCOUNT CREDIT WRITE-O 900099 65817 65817 3806 3806 69623 3939425 2398014 0 220259 940958 449234 355577 136147 42445 26316 11036 5093 76094 49066 17464 9564 324000 54005 269995 13446 13446 13152 13152 264 264 24530 24530 225541 169254 56287 119905 80477 37874 1554 75234 18447 56787 36454 36454 195908 105790 19591 70527 43230 43230 454159 245246 45416 163497 146031 48628 97403 PRODUCTION COSTS 1639806 1639806 EQUIPMENT RENTAL 195424 61012 67206 67206 DUES, FEES & SUBSCRIPTI 124442 103269 21173 LODGING AND ENTERTAINME 77355 8236 69119 16341 16341 4784719 3133216 1072509 578994 270570 147308 202472 100470 602028 105869 49182 77299 8107 5890 47275 46777 18917441 11243487 8084161 7673954 99343 299762 12566 11979 53714 60437 9429418 8529745 251143 202640 337094 362055 1481529 1446567 2069766 2011262 X 7220222 6099740 139430 418743 7359652 6518483 9429418 8529745 -845294 4125 0 X 0 1 X 1 0 X 1793789 2479362 1171942 1496731 1321152 8262976 90045 1290534 2147940 2178262 2548466 8255247 1883834 3769896 3319882 3674993 3869618 16518223 149332 68837 63818 221212 67211 570410 0 149332 68837 63818 221212 67211 570410 15947813 42190 29234 45840 56439 69032 242735 42190 29234 45840 56439 69032 242735 69623 69623 1926024 3799130 3365722 3731432 4008273 16830581 0.94750 0.92950 0.01440 0.01510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ACCOUNT CREDIT WRITE-OFF - 2024 AMOUNT: $ 65,817. OTHER INCOME - 2024 AMOUNT: $ 3,806. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14919 0 153057 200000 7406 264 360199 146873 6625 441 153057 141695 5779 601 146873 149194 100 -7599 141695 48562 97520 3112 149194 0.27700 0.72300 0.00000 1 0 40000 40000 15409073 8010709 7398364 130124 68247 61877 2964455 2812761 151694 373789 351770 22019 7673954 X 4133003 4125 22825 166892 193842 3939161 264 264 3939425 4974172 22825 166892 189717 4784455 264 264 4784719 PART III, LINE 4: NWCAA CAPITALIZES THE PURCHASE AND DONATION OF COLLECTION ITEMS, COLLECTION ITEMS CURRENTLY CONSIST OF VARIOUS WORKS OF ARTS. 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: THE ORGANIZATION IS ORGANIZED AS A CONNECTICUT NONSTOCK 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 THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO AMOUNTS WERE DUE AS OF AND FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. IN ADDITION, THE ORGANIZATION 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). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 73,300. FUNDRAISING EXPENSES 93,592. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 73,300. FUNDRAISING EXPENSES 93,592. GALA 275942 206173 69769 11536 19084 3700 35449 WINE TASTING 43809 34698 9111 212 5064 3835 2 42981 28269 14712 1710 4765 8237 362732 269140 93592 11748 25858 8465 47521 93592 0 X 1 100000 FMV X 16 15450 FMV X OTHER 69 52988 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 3 BUSHNELL MANAGEMENT SERVICES, LLC PROVIDES EXECUTIVE LEADERSHIP, MANAGEMENT OF DAILY OPERATIONS, DEVELOPMENT AND CAMPAIGN PLANNING SUPPORT AND COLLABORATIVE BOARD ENGAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE NORTHWEST'S INDEPENDENT AUDITING FIRM PREPARES THE 990 AND PROVIDES TO MANAGEMENT FOR REVIEW. ONCE REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE, AN ELECTRONIC COMPLETE COPY IS PROVIDED TO THE BOARD OF TRUSTEES (EXCLUDING SCHEDULE B), WHO ARE GIVEN TIME TO REVIEW AND COMMENT PRIOR TO THE FINAL FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. CONFLICTS ARE REVIEWED AS RECEIVED AND REPORTED TO THE BOARD CHAIR OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST.