2025-06-25T13:40:00-05:00 2024-08-31 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2023-09-01 050377245 BALLET RI BALL 4013531129 825 HOPE STREET PROVIDENCE RI 02906 KATHLEEN BREEN COMBES DIRECTOR 4013531129 2025-06-19 1 0 PATRICIA M CERILLI P01598123 4017513860 2025-06-19 2023 2025-03-06 01:10:19Z KATHLEEN BREEN COMBES 825 HOPE STREET PROVIDENCE RI 02906 2360491 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 16 60 300 0 0 409472 406381 1583093 1665348 8309 19958 174634 148897 2175508 2240584 0 0 0 0 1128152 1250524 0 0 109632 1091367 1376390 2219519 2626914 -44011 -386330 1637986 1393521 643151 707466 994835 686055 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 1655875 DURING THE 2023-2024 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 MARKED THE COMPANY'S EXPANSION TO A FULL SEASON OF PROGRAMMING MATCHING THE SIZE AND SCOPE OF PRE-COVID SEASONS. PROGRAMMING RANGED FROM MIXED REPERTORY SHOWS LIKE "DEATH AND THE MAIDEN", "UP CLOSE ON HOPE", AND "OFF THE CHARTS", WHICH FEATURED A RANGE OF CLASSICAL, NEOCLASSICAL AND CONTEMPORARY WORKS, TO TRADITIONAL OFFERINGS LIKE THE NUTCRACKER AND CINDERELLA. THE FORMER RETURNING TO CRITICAL ACCLAIM AND INCREASED NUMBER OF PERFORMANCES FEATURING OVER 100 PERFORMERS AFTER ITS PREMIERE IN 2021, AND THE LATTER PRESENTING THE FIRST MAINSTAGE, FULL LENGTH PRODUCTION SINCE 2019. THE COMPLETELY REIMAGINED FAIRYTALE WITH THRILLING NEW CHOREOGRAPHY AND STAGING BY ARTISTIC CURATOR YURY YANOWSKY BROUGHT THE COMPANY BACK TO THE VETS FOR A TRIUMPHANT END TO THE FIRST SEASON AS BALLET RI. THE COMPANY WAS COMPRISED OF 17 COMPANY DANCERS, 14 APPRENTICES, 12 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. 401255 DURING THE 2023-2024 ACADEMIC YEAR, THE BALLET RI 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 THIRD 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 BALLET RI STUDIOS. THESE ADVANCING STUDENTS WERE PROVIDED WITH TRANSPORTATION, TUITION SUPPORT, AND SUPPLIES AND MATERIALS NECESSARY TO CONTINUE THEIR DANCE EDUCATION. 2057130 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 64 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 LAURINE RYAN-PERRY 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 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 ANA CORONEL VICE CHAIR 2.00 X 0 0 0 KATHLEEN BREEN COMBES EXECUTIVE DIR/NONVOTING DI 40.00 X 104504 0 12206 104504 0 12206 1 0 0 0 0 43287 363094 406381 TICKET SALES 711120 1096555 1096555 TUITION 711120 493127 493127 OTHER PROGRAM FEES 711120 75666 75666 1665348 21243 21243 11980 0 11980 11980 11980 68808 70093 -1285 -1285 -1285 19163 5992 13171 13171 138478 43822 94656 94656 OTHER 711120 29090 29090 29090 2240584 1799789 0 34414 1062811 685522 295755 81534 61295 38424 18297 4574 126418 86743 31740 7935 3500 3500 40606 40606 5457 5457 18159 14285 3099 775 173262 173262 12197 12197 5643 5643 15794 15794 112762 84571 22553 5638 29183 25708 2780 695 PRODUCTION EXPENSE 762391 762391 MAINTENANCE AND REPAIRS 30993 23668 5860 1465 SUMMER HOUSING 24883 24883 STORAGE 24489 24489 117071 91747 18308 7016 2626914 2057130 460152 109632 568713 232828 12157 50121 47919 24065 1810330 1294882 597243 515448 391428 471662 10263 10263 99397 1637986 1393521 50771 80971 116633 86715 465484 439394 10263 100386 643151 707466 X 872175 601055 122660 85000 994835 686055 1637986 1393521 -386330 77550 0 X X 0 1 X 0 0 X 476870 368077 847252 409472 406381 2508052 863469 510243 1247493 1583093 1665348 5869646 1340339 878320 2094745 1992565 2071729 8377698 93548 91455 37650 8000 230653 0 93548 91455 37650 8000 230653 8147045 2317 8155 21243 31715 2317 8155 21243 31715 1340339 878320 2097062 2000720 2092972 8409413 0.96880 0.96170 0.00380 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39548 39548 376526 301221 75305 671436 445601 225835 84551 84551 0 638269 463509 174760 515448 RIGHT OF USE ASSET 99397 99397 OPERATING LEASE LIABILITY 100386 100386 X 2362491 77550 49814 127364 2235127 5457 5457 2240584 2671271 49814 49814 2621457 5457 5457 2626914 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 5,992. MERCHANDISE EXPENSE 43,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 5,992. MERCHANDISE EXPENSE 43,822. ANNUAL GALA 14560 14560 5096 2 4603 4603 896 19163 19163 5992 5992 13171 YURY YANOWSKY HUSBAND OF THE DIRECTOR 53000 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.