2026-06-29T11:18:43-05:00 2025-08-31 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2024-09-01 050377245 BALLET RI BALL 4013531129 825 HOPE STREET PROVIDENCE RI 02906 KATHLEEN BREEN COMBES DIRECTOR 4013531129 2026-06-26 1 0 PATRICIA M CERILLI P01598123 4017513860 2026-06-26 2024 2025-03-06 01:10:19Z KATHLEEN BREEN COMBES 825 HOPE STREET PROVIDENCE RI 02906 2666136 0 X BALLETRI.ORG X 1983 RI OUR MISSION IS TO THRILL AND MOVE OUR AUDIENCES, DANCERS, CHOREOGRAPHERS, SUPPORTERS AND STAFF WITH ART AND DISCIPLINE. OUR VISION IS TO CONTINUOUSLY INCREASE IN PASSION AND ARTISTIC EXCELLENCE AND STRENGTH, ACHEIVING NATIONAL AND INTERNATIONAL RECOGNITION AS A CREATIVE FORCE IN DANCE. 16 16 60 47 0 0 406381 544917 1665348 1802878 19958 30619 148897 127987 2240584 2506401 0 0 0 0 1250524 1248653 0 0 124816 1376390 1367716 2626914 2616369 -386330 -109968 1393521 1221039 707466 626531 686055 594508 X OUR MISSION IS TO THRILL AND MOVE OUR AUDIENCES, DANCERS, CHOREOGRAPHERS, SUPPORTERS AND STAFF WITH ART AND DISCIPLINE. OUR VISION IS TO CONTINUOUSLY INCREASE IN PASSION AND ARTISTIC EXCELLENCE AND STRENGTH, ACHEIVING NATIONAL AND INTERNATIONAL RECOGNITION AS A CREATIVE FORCE IN DANCE. 0 0 1522885 1347157 DURING THE 2024-2025 SEASON, BALLET RI PRODUCED A FULL SEASON OF PERFORMANCES AT FOUR VENUES: THE VETS, WOODMAN CENTER, THE UNITED THEATRE IN WESTERLY, AND ITS OWN BLACK BOX THEATER. THE PERFORMANCES DEMONSTRATED THE COMPANY'S ABILITY TO SHOWCASE CONTEMPORARY AND CLASSICAL WORKS WITH EQUITABLE BRILLIANCE. PROGRAMMING RANGED FROM MIXED REPERTORY SHOWS LIKE "ART AND LITERATURE", "MADE ON HOPE", AND "BALLET MEETS THE BEATLES", WHICH FEATURED A RANGE OF CLASSICAL, NEOCLASSICAL AND CONTEMPORARY WORKS, A BALLET FOR YOUNG AUDIENCES "PETER AND THE WOLF", AND A TRADITIONAL HOLIDAY OFFERINGS OF "THE NUTCRACKER". THE COMPANY WAS COMPRISED OF 16 COMPANY DANCERS, 13 APPRENTICES, 16 TRAINEES, AND FOUR ARTISTIC STAFF WHO COLLABORATIVELY REHEARSE AND PERFORM SEPTEMBER THROUGH MAY. BALLET RI CONTINUED TO EXPAND IN SCOPE AND REACH, CONNECTING WITH GREATER AUDIENCES THROUGHOUT THE STATE OF RHODE ISLAND AND BEYOND. 463981 575329 `DURING THE 2024-2025 ACADEMIC YEAR, SCHOOL OF BALLET RI CONTINUED OFFERING HIGH QUALITY AND IN-DEPTH EXPERIENCES IN THE ART FORM OF BALLET. THE SCHOOL CONTINUED OFFERING ITS PROFESSIONAL TRAINEE PROGRAM, ENSURING PROFESSIONAL DEVELOPMENT OPPORTUNITIES BOTH ARTISTICALLY, PEDAGOGICALLY, AND IN ARTS MANAGEMENT PRACTICES. STUDENTS OF THE SCHOOL HAD THE OPPORTUNITY TO PARTICIPATE IN COMPETITION ENSEMBLE, NEXTGEN CHOREOGRAPHIC WORKSHOP, AND THE CULMINATION YEAR-END PERFORMANCE. THE SCHOOL'S TRANSFORMATIONAL PROVIDANCE PROGRAM, WHICH COMMENCED IN OCTOBER 2021, CONTINUED TO OFFER PROGRAMMING TO MULTIPLE SCHOOLS IN RI. THE PROGRAM WAS A GREAT SUCCESS, OFFERING OUT-OF-SCHOOL TIME LEARNING ACROSS SIX PUBLIC SCHOOLS, WITH ADDITIONAL WEEKLY CLASSES HELD AT BALLET RI STUDIOS. THESE ADVANCING STUDENTS WERE PROVIDED WITH TRANSPORTATION, TUITION SUPPORT, SNACKS, AND SUPPLIES AND MATERIALS NECESSARY TO CONTINUE THEIR DANCE EDUCATION. 1986866 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 34 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X KATHLEEN BREEN COMBES 4013531129 825 HOPE STREET PROVIDENCE RI 02906 RYAN PERRY LAURINE CO-CHAIR 2.00 X X 0 0 0 BIANCA BATOR DIRECTOR 1.00 X 0 0 0 JANET GOFF DIRECTOR 1.00 X 0 0 0 STEPHEN HOURAHAN DIRECTOR 1.00 X 0 0 0 BETSY KEADY DIRECTOR 1.00 X 0 0 0 ANA CORONEL DIRECTOR 1.00 X 0 0 0 COUNCILMAN JOHN GONCALVES DIRECTOR 1.00 X 0 0 0 DON WINEBERG DIRECTOR 1.00 X 0 0 0 PHILLIP KYDD DIRECTOR 1.00 X 0 0 0 JOE NAUMAN DIRECTOR 1.00 X 0 0 0 RICHARD SALTZMAN TREASURER 2.00 X X 0 0 0 MARIA MONTANARO SECRETARY 5.00 X X 0 0 0 DANA ALEXANDER NOLFE DIRECTOR 1.00 X 0 0 0 STEFAN PETRELLA DIRECTOR 1.00 X 0 0 0 RANDY ROSENBAUM DIRECTOR 1.00 X 0 0 0 EVA ROUNDS CO-CHAIR 2.00 X X 0 0 0 KATHLEEN BREEN COMBES EXECUTIVE DIR/NONVOTING DI 40.00 X 111532 0 16135 111532 0 16135 1 0 0 0 0 33466 511451 544917 TICKET SALES 711120 1153358 1153358 TUITION 711120 575329 575329 OTHER PROGRAM FEES 711120 74191 74191 1802878 9880 9880 6472 0 6472 6472 6472 134217 113478 20739 20739 20739 31500 2382 29118 29118 103680 43875 59805 59805 OTHER 711120 32592 32592 32592 2506401 1922486 0 38998 1076657 674711 304003 97943 56639 34834 17444 4361 115357 76112 31396 7849 3421 3421 66432 66432 5995 5995 11574 7164 3528 882 190151 190151 18800 18800 6029 6029 18402 18402 118056 88542 23611 5903 33070 29597 2778 695 PRODUCTION EXPENSE 693676 693676 BANK FEES 35456 34470 986 MAINTENANCE AND REPAIRS 32317 24238 6463 1616 SUMMER HOUSING 29483 29483 104854 79457 19830 5567 2616369 1986866 504687 124816 232828 227582 50121 10485 24065 24433 1820712 1412938 515448 407774 471662 472907 99397 77858 1393521 1221039 80971 34905 86715 99671 439394 412104 100386 79851 707466 626531 X 601055 524508 85000 70000 686055 594508 1393521 1221039 -109968 18421 0 X X 0 1 X 0 0 X 368077 847252 409472 406381 544917 2576099 510243 1247493 1583093 1665348 1802878 6809055 878320 2094745 1992565 2071729 2347795 9385154 91455 37650 8000 137105 0 91455 37650 8000 137105 9248049 2317 8155 21243 9880 41595 2317 8155 21243 9880 41595 878320 2097062 2000720 2092972 2357675 9426749 0.98100 0.96880 0.00440 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39548 39548 376526 313772 62754 671436 482785 188651 232658 208674 23984 500544 407707 92837 407774 RIGHT OF USE ASSET 77858 77858 OPERATING LEASE LIABILITY 79851 79851 X 2565084 18421 46257 64678 2500406 5995 5995 2506401 2656631 46257 46257 2610374 5995 5995 2616369 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS . PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 2,382. MERCHANDISE EXPENSE 43,875. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 2,382. MERCHANDISE EXPENSE 43,875. ANNUAL GALA 31500 31500 2382 2 31500 31500 2382 2382 29118 YURY YANOWSKY HUSBAND OF THE DIRECTOR 54767 EMPLOYED BY THE ORGANIZATION AS THE ARTISTIC CURATOR AND RESIDENT CHOREOGRAPHER 0 FORM 990, PART VI, SECTION A, LINE 2 THE HUSBAND OF THE EXECUTIVE DIRECTOR IS EMPLOYED AT THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 AND APPROVES THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE REVIWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AND THROUGH GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AND APPROVAL BY THE BOARD OF DIRECTORS FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.