2022-04-11T11:43:24-05:00 2021-08-31 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2020-09-01 050377245 FESTIVAL BALLET PROVIDENCE FEST 4013531129 825 HOPE STREET PROVIDENCE RI 02906 ERICA GUATIERI TREASURER 4013531129 2022-04-11 1 ERICA GUATIERI 999009999 PATRICIA M CERILLI P01598123 4017513860 2022-04-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERICA GUATIERI 825 HOPE STREET PROVIDENCE RI 02906 2286804 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 0 0 0 0 486870 1703529 863469 510243 0 0 130568 66174 1480907 2279946 0 0 0 0 836628 665980 0 0 90768 613538 621338 1450166 1287318 30741 992628 654532 1446806 884295 683941 -229763 762865 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 565712 398496 DURING THE 2020-2021 SEASON, FESTIVAL BALLET PROVIDENCE PRODUCED SEVERAL PROJECT BASED INITIATIVES, AS THE COVID-19 PANDEMIC IMPACTED THE ABILITY TO CONDUCT LIVE PERFORMANCES AND MOUNT A FULL SEASON. THESE EFFORTS INCLUDED CREATING A NEW NUTCRACKER TO BE PERFORMED OUTDOORS, WHICH ULTIMATELY HAD TO MOVE TO A FILMED/STREAMED VERSION DUE TO INCREASED RESTRICTIONS. IN THE LATE SPRING OF 2021, THE COMPANY RETURNED TO FULL TIME OPERATIONS FOR TWO MONTHS. THERE WERE 18 SOLD OUT PERFORMANCES AT A TEMPORARY OUTDOOR THEATER, FEATURING "GOLDILOCKS AND THE THREE BEARS, AND "EMERGENCE" REPERTORY PROGRAM WHICH INCLUDED CONTEMPORARY WORKS "SAME AND "STRINGS AND EXCERPTS FROM CLASSICAL FAVORITES "LADY OF THE CAMELLIAS AND "DON QUIXOTE." ADDITIONAL COLLABORATIVE PROJECTS INCLUDE STREAMED PROGRAMS WITH THE RI PHILHARMONIC ORCHESTRA, AN OUTDOOR PERFORMANCE AT THE PAWTUCKET ARTS FESTIVAL WITH AUREA ENSEMBLE, AND A FULL LENGTH FILMED/STREAMING PROGRAM FOR THE PPAC ARTS SHOWCASE SCHOOL PROGRAM. 250277 166328 DURING THE 2020-2021 ACADEMIC YEAR, EDUCATIONAL INITIATIVES WERE TAILORED TO INCLUDE ROBUST OPTIONS FOR HYBRID AND REMOTE LEARNING WHILE IN-PERSON CLASSES AND PROGRAMS RETURNED WITH CERTAIN COVID PROTOCOLS. CLASSES WITH LIMITED SIZE, CLEANING PROTOCOLS, AND MASK WEARING RESUMED IN SEPTEMBER 2020 AND CONTINUED THROUGHOUT THE SCHOOL YEAR FOR 200 ENROLLED STUDENTS. CLASSES INCLUDED BALLET, POINTE, CONTEMPORARY, JAZZ, AND CHARACTER, INTRODUCING A NEW CHINESE AND INDIAN FOLK DANCE UNITS. COMMUNITY ENGAGEMENT INITIATIVES WERE CARRIED OUT LARGELY REMOTELY, WITH A NEW PROGRAM CALLED VIRTUAL FIELD TRIP FEATURING DOZENS OF HOURS OF LESSONS AND VIDEO FOOTAGE AVAILABLE TO TEACHERS AND STUDENTS. LONGSTANDING IN SCHOOL RESIDENCIES WERE CONTINUED ONLINE, WITH LIVE VIDEO INSTRUCTION CARRIED OUT BY OUTREACH EDUCATORS. OUTDOOR MOVEMENT CLASSES CALLED "NEIGHBORHOOD MOVES" WERE HELD IN PUBLIC SPACES THROUGHOUT PROVIDENCE. 815989 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 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 0 0 0 KATHLEEN BREEN COMBES EXECUTIVE DIR/NONVOTING DI 40.00 X 65917 0 19012 65917 0 19012 0 0 0 0 0 1335452 368077 1703529 TUITION 711120 398496 398496 TICKET SALES 711120 56624 56624 OTHER PROGRAM FEES 711120 55123 55123 510243 622 0 622 622 622 16300 4707 11593 11593 18974 2151 16823 16823 OTHER 711120 37136 37136 37136 2279946 564824 0 11593 542080 242280 232401 67399 50564 20269 24236 6059 73336 33559 31822 7955 2985 2985 42182 42182 8993 4767 3381 845 34441 34441 14811 10488 4323 32643 24482 6529 1632 64726 48545 12945 3236 17850 14606 2595 649 PRODUCTION EXPENSE 300743 300743 MAINTENANCE AND REPAIRS 33631 25223 6726 1682 BANK FEES 17939 17675 264 STORAGE 17120 17120 33274 21791 10172 1311 1287318 815989 380561 90768 119671 821657 2251 20662 11022 17817 1575124 988454 521588 586670 654532 1446806 51787 40531 14969 88415 45000 0 772539 554995 884295 683941 X -229763 648800 114065 -229763 762865 654532 1446806 992628 0 X X 0 1 X 1 0 X 549432 346794 295169 476870 368077 2036342 1130642 1074045 1261269 863469 510243 4839668 1680074 1420839 1556438 1340339 878320 6876010 101847 105124 68400 93548 91455 460374 0 101847 105124 68400 93548 91455 460374 6415636 1680074 1420839 1556438 1340339 878320 6876010 0.93300 0.83890 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39548 39548 376525 263569 112956 638561 336698 301863 84551 84551 0 435939 303636 132303 586670 X 2286804 6858 6858 2279946 0 2279946 1294176 6858 6858 1287318 0 1287318 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 4,707. MERCHANDISE EXPENSE 2,151. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 4,707. MERCHANDISE EXPENSE 2,151. ANNUAL GALA 16300 16300 4707 3 16300 16300 4707 4707 11593 GAIL AND EDWARD FOGARTY BOARD MEMBER LOAN FOR CASH FLOW PURPOSES X 0 0 1 1 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.