2023-07-05T08:15:19-05:00 2022-08-31 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2021-09-01 050377245 FESTIVAL BALLET PROVIDENCE FEST 4013531129 825 HOPE STREET PROVIDENCE RI 02906 RICHARD SALTZMAN VICE PRESIDENT 4013531129 2023-06-29 1 RICHARD SALTZMAN 999009999 PATRICIA M CERILLI P01598123 4017513860 2023-06-29 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RICHARD SALTZMAN 825 HOPE STREET PROVIDENCE RI 02906 2261588 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. 13 13 44 0 0 0 1703529 847252 510243 1247493 0 1941 66174 126454 2279946 2223140 0 0 0 0 665980 1029245 0 0 98785 621338 905413 1287318 1934658 992628 288482 1446806 1714655 683941 705408 762865 1009247 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 1041173 768363 DURING THE 2021-2022 SEASON, FESTIVAL BALLET PROVIDENCE PRODUCED A FULL SEASON OF PERFORMANCES AT THREE VENUES, THE VETS, WOODMAN CENTER, AND ITS OWN BLACK BOX THEATER. THE PERFORMANCES MARKED THE COMPANY'S RETURN TO TRADITIONAL INDOOR PROGRAMMING FOR THE FIRST TIME SINCE THE COVID-19 SHUTDOWN. PROGRAMMING RANGED FROM MIXED REPERTORY SHOWS LIKE "CONTINUING POINTS" "UP CLOSE ON HOPE AND "BLUE UNTIL JUNE" WHICH FEATURE A RANGE OF CLASSICAL, NEOCLASSICAL AND CONTEMPORARY WORKS, TO TRADITIONAL OFFERINGS LIKE THE NUTCRACKER, WHICH WAS COMPLETELY REIMAGINED AND PREMIERED IN DECEMBER 2021 AND FEATURED A CAST OF MORE THAN 100 PERFORMERS. THE COMPANY WAS COMPRISED OF 15 COMPANY DANCERS, THREE APPRENTICES, AND 13 TRAINEES, AND FOUR ARTISTIC STAFF WHO COLLABORATIVELY REHEARSE AND PERFORM THROUGHOUT THE SEPTEMBER THROUGH APRIL SEASON. THE COMPANY ALSO PERFORMED A FREE OUTDOOR PROGRAM AT THE PAWTUCKET ARTS FESTIVAL IN SLATER PARK, FEATURING A BRAND NEW COLLABORATION WITH LIVE MUSIC, SPOKEN WORD, AND IMPROVISATIONAL SONG AND DANCE. 350762 594989 DDURING THE 2021-2022 ACADEMIC YEAR, THE FESTIVAL BALLET PROVIDENCE SCHOOL CONTINUED TO GROW AND EXPAND ITS OPERATIONS, OFFERING A WIDER VARIETY OF CLASSES AND EXPERIENCES. THE SCHOOL RECEIVED ACCREDITATION THROUGH THE ALL COURSE NETWORK 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 COMMENCED IN OCTOBER 2021, OFFERING OUT-OF-SCHOOL TIME LEARNING IN TWO PROVIDENCE PUBLIC SCHOOLS, WITH WEEKLY CLASSES TAKING PLACE IN THE SCHOOL FACILITY AND AT THE DANCE STUDIO WITH DEDICATED TRANSPORTATION ON THE "BALLET BUS." ADDITIONAL COMMUNITY ENGAGEMENT PROGRAMS CONNECTED YOUTH WITH DANCE IN LIBRARIES, SCHOOLS, AND OTHER PUBLIC SPACES. 1391935 1 1 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 62 0 1 44 1 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 1 0 1 1 1 0 X ERICA GUATIERI 4013531129 825 HOPE STREET PROVIDENCE RI 02906 ALAN WEISS PRESIDENT 2.00 X X 0 0 0 LAURINE RYAN-PERRY VICE PRESIDENT 2.00 X X 0 0 0 ERICA GUATIERI TREASURER 5.00 X X 0 0 0 LINDA MCGOLDRICK SECRETARY 5.00 X X 0 0 0 JOAN ABRAMS DIRECTOR 1.00 X 0 0 0 JUDY BARRETT LITOFF DIRECTOR 1.00 X 0 0 0 GAIL HIGGINS FOGARTY DIRECTOR 1.00 X 0 0 0 COLLEEN CAVANAUGH 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 MARIE WEISS 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 DIRECTOR 1.00 X X 0 0 0 KATHLEEN BREEN COMBES EXECUTIVE DIR/NONVOTING DI 40.00 X 77493 0 0 77493 0 0 0 0 0 0 0 487339 359913 847252 TICKET SALES 711120 694028 694028 TUITION 711120 467886 467886 OTHER PROGRAM FEES 711120 85579 85579 1247493 2317 2317 3602 0 3602 3602 3602 6062 6438 -376 -376 -376 24634 14415 10219 10219 96625 17595 79030 79030 OTHER 711120 33603 33603 33603 2223140 1363352 0 12536 843722 499894 269570 74258 69931 38812 24895 6224 115592 72416 34541 8635 5025 5025 52747 52747 2731 2731 15551 11524 3222 805 120966 120966 8759 8759 1030 1030 25984 19488 5197 1299 88495 66371 17699 4425 23279 19985 2635 659 PRODUCTION EXPENSE 405054 405054 MAINTENANCE AND REPAIRS 23968 17976 4794 1198 BANK FEES 21587 20665 922 SUMMER HOUSING 21095 21095 89142 76659 11201 1282 1934658 1391935 443938 98785 821657 522187 20662 143194 17817 31778 1737334 1076948 586670 660386 357110 1446806 1714655 40531 63761 88415 151120 554995 490527 683941 705408 X 648800 920197 114065 89050 762865 1009247 1446806 1714655 288482 -42100 0 X X 0 1 X 1 0 X 346794 295169 476870 368077 847252 2334162 1074045 1261269 863469 510243 1247493 4956519 1420839 1556438 1340339 878320 2094745 7290681 105124 68400 93548 91455 37650 396177 0 105124 68400 93548 91455 37650 396177 6894504 2317 2317 2317 2317 1420839 1556438 1340339 878320 2097062 7292998 0.94540 0.93300 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39548 39548 376526 276120 100406 659558 371823 287735 84551 84551 0 577151 344454 232697 660386 X 2210319 -42100 32010 -10090 2220409 2731 2731 2223140 1963937 32010 32010 1931927 2731 2731 1934658 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 14,415. MERCHANDISE EXPENSE 17,595. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 14,415. MERCHANDISE EXPENSE 17,595. ANNUAL GALA 24634 24634 14415 3 24634 24634 14415 14415 10219 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.