2024-07-10T14:29:33-05:00 2023-08-31 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2022-09-01 050377245 BALLET RI BALL 4013531129 825 HOPE STREET PROVIDENCE RI 02906 KATHLEEN BREEN COMBES DIRECTOR 4013531129 2024-07-10 1 KATHLEEN BREEN COMBES 999009999 0 PATRICIA M CERILLI P01598123 4017513860 2024-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KATHLEEN BREEN COMBES 825 HOPE STREET PROVIDENCE RI 02906 2228279 0 X WWW.FESTIVALBALLETPROVIDENCE.COM 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 15 50 0 0 0 847252 409472 1247493 1583093 1941 8309 126454 174634 2223140 2175508 0 0 0 0 1029245 1128152 0 0 126632 905413 1091367 1934658 2219519 288482 -44011 1714655 1637986 705408 643151 1009247 994835 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 1243311 1163276 DURING THE 2022-2023 SEASON, FESTIVAL BALLET PROVIDENCE 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 MARKED THE COMPANY'S EXPANSION TO A FULL SEASON OF PROGRAMMING SIMILAR IN SCOPE TO PRE-COVID 19 SEASONS. PROGRAMMING RANGED FROM MIXED REPERTORY SHOWS LIKE "OFF THE WALLS", "UP CLOSE ON HOPE", AND "PURE DANCE", WHICH FEATURED A RANGE OF CLASSICAL, NEOCLASSICAL AND CONTEMPORARY WORKS, TO TRADITIONAL OFFERINGS LIKE THE NUTCRACKER AND SLEEPING BEAUTY AWAKENED. THE FORMER RETURNING TO CRITICAL ACCLAIM AND INCREASED NUMBER OF PERFORMANCES FEATURING OVER 100 PERFORMERS AFTER ITS PREMIERE IN 2021, AND THE LATTER PRESENTING A COMPLETELY REIMAGINED AND CONDENSED VERSION OF THE BELOVED CLASSIC PREMIERING IN MARCH 2023. THE COMPANY WAS COMPRISED OF 15 COMPANY DANCERS, 10 APPRENTICES, 10 TRAINEES, AND FOUR ARTISTIC STAFF WHO COLLABORATIVELY REHEARSE AND PERFORM SEPTEMBER THROUGH MAY. IN MAY 2023 FESTIVAL BALLET PROVIDENCE ANNOUNCED AN ORGANIZATION WIDE REBRAND AND NAME CHANGE, USHERING A IN NEW SEASON OF IMPACTFUL ART TO CAP OFF ITS 45TH YEAR . FESTIVAL BALLET PROVIDENCE, NOW DBA BALLET RI, CONTINUED TO EXPAND IN SCOPE AND REACH, CONNECTING WITH GREATER AUDIENCES THROUGHOUT THE STATE OF RHODE ISLAND AND BEYOND. 366849 572283 DURING THE 2022-2023 ACADEMIC YEAR, THE FESTIVAL BALLET PROVIDENCE SCHOOL CONTINUED TO GROW AND EXPAND ITS OPERATIONS, OFFERING A WIDER VARIETY OF CLASSES AND EXPERIENCES. THE SCHOOL CONTINUED ITS WORK THROUGH THE ALL COURSE NETWORK AS AN ACCREDITED SCHOOL OF THE RI DEPT OF EDUCATION, ALLOWING FOR DANCE STUDENTS TO RECEIVE SUBSIDIZED TUITION SUPPORT. THE SCHOOL EXPANDED ITS ADVANCED TRAINING PROGRAM AND ADDED RESUME BUILDING AND MENTORSHIP CONNECTIONS FOR STUDENTS WISHING TO EXPLORE A CAREER IN DANCE. STUDENTS OF THE SCHOOL HAD THE OPPORTUNITY TO PARTICIPATE IN COMPETITION ENSEMBLE, NEXTGEN CHOREOGRAPHIC WORKSHOP, AND THE CULMINATION YEAR-END PERFORMANCE. THE SCHOOL'S NEW TRANSFORMATIONAL PROVIDANCE PROGRAM, WHICH COMMENCED IN OCTOBER 2021, BEGAN IT'S SECOND YEAR OF PROGRAMMING AND EXPANDED TO MULTIPLE SCHOOLS IN RI. THE PROGRAM WAS A GREAT SUCCESS, OFFERING OUT-OF-SCHOOL TIME LEARNING ACROSS FOUR PUBLIC SCHOOLS IN PROVIDENCE AND PAWTUCKET, WITH ADDITIONAL WEEKLY CLASSES HELD AT FESTIVAL BALLET PROVIDENCE STUDIOS. THESE ADVANCING STUDENTS WERE PROVIDED WITH TRANSPORTATION, TUITION SUPPORT, AND SUPPLIES AND MATERIALS NECESSARY TO CONTINUE THEIR DANCE EDUCATION. 1610160 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 74 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 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 LAURINE RYAN-PERRY PRESIDENT 2.00 X X 0 0 0 ERICA GUATIERI DIRECTOR 1.00 X 0 0 0 LINDA MCGOLDRICK SECRETARY 5.00 X X 0 0 0 GAIL HIGGINS FOGARTY DIRECTOR 1.00 X 0 0 0 COLLEEN CAVANAUGH 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 TREASURER 2.00 X X 0 0 0 RICHARD SALTZMAN CO-VICE PRESIDENT 2.00 X X 0 0 0 MARIA MONTANARO DIRECTOR 1.00 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 ANA CORONEL CO-VICE PRESIDENT 2.00 X 0 0 0 KATHLEEN BREEN COMBES EXECUTIVE DIR/NONVOTING DI 40.00 X 103266 0 20757 103266 0 20757 1 0 0 0 0 38619 370853 409472 TICKET SALES 711120 932738 932738 TUITION 711120 561172 561172 OTHER PROGRAM FEES 711120 89183 89183 1583093 8155 8155 5074 0 5074 5074 5074 10299 10145 154 154 154 42615 20293 22322 22322 116980 22333 94647 94647 OTHER 711120 52591 52591 52591 2175508 1735559 0 30477 973975 550492 318704 104779 33987 18338 12519 3130 120190 73861 37063 9266 4851 4851 45426 45426 3591 3591 12160 7964 3357 839 144818 144818 12911 12911 13777 13777 20649 20649 105172 78879 21034 5259 26849 23229 2896 724 PRODUCTION EXPENSE 517922 517922 SCHOOL EXPENSES 36258 36258 BANK FEES 24090 23380 710 MAINTENANCE AND REPAIRS 23821 17866 4764 1191 99072 82727 14901 1444 2219519 1610160 482727 126632 522187 568713 143194 12157 31778 47919 1779363 1182120 660386 597243 357110 391428 10263 10263 1714655 1637986 63761 50771 151120 116633 490527 465484 0 10263 705408 643151 X 920197 872175 89050 122660 1009247 994835 1714655 1637986 -44011 29599 0 X X 0 1 X 1 0 X 295169 476870 368077 847252 409472 2396840 1261269 863469 510243 1247493 1583093 5465567 1556438 1340339 878320 2094745 1992565 7862407 68400 93548 91455 37650 291053 0 68400 93548 91455 37650 291053 7571354 2317 8155 10472 2317 8155 10472 1556438 1340339 878320 2097062 2000720 7872879 0.96170 0.94540 0.00130 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39548 39548 376526 288670 87856 670105 408516 261589 84551 84552 -1 608633 400382 208251 597243 OPERATING LEASE LIABILITY 10263 10263 X 2246642 29599 2500 42626 74725 2171917 3591 3591 2175508 2261054 2500 42626 45126 2215928 3591 3591 2219519 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 20,293. MERCHANDISE EXPENSE 22,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 20,293. MERCHANDISE EXPENSE 22,333. ANNUAL GALA 41225 41225 20293 2 1390 1390 42615 42615 20293 20293 22322 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.