2021-07-15T14:59:24-05:00 2020-08-31 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2019-09-01 050377245 FESTIVAL BALLET PROVIDENCE FEST 4013531129 825 HOPE STREET PROVIDENCE RI 02906 ERICA GUATIERI TREASURER 4013531129 2021-07-13 1 PATRICIA M CERILLI P01598123 4017513860 2021-07-13 2019 2022-09-23 18:48:47Z ERICA GUATIERI 825 HOPE STREET PROVIDENCE RI 02906 1487438 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 43 10 0 0 295169 486870 1261269 863469 0 0 116639 130568 1673077 1480907 0 0 0 0 906766 836628 0 0 87346 887687 613538 1794453 1450166 -121376 30741 467700 654532 746163 884295 -278463 -229763 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. 1 1 765825 528298 DURING THE 2019-2020 SEASON, FESTIVAL BALLET PROVIDENCE PRODUCED FIVE PROGRAMS, "HANSEL AND GRETAL" "CARMEN," "THE NUTCRACKER," "GAME CHANGERS, AND "THE THREE LITTLE PIGS,". UNFORTUNATELY, "SLEEPING BEAUTY AND "UP CLOSE ON HOPE" WERE CANCELLED DUE TO COVID. THERE WERE TWO WORLD PREMIERES AND COMPANY PREMIERES INCLUDING TONY AWARD WINNER CHRISTOPHER WHEELDON'S "MORPHOSES" THE COMPANY COMPRISED OF 27 FULL-TIME DANCERS, APPRENTICES, AND TRAINEES, THAT PERFORMED IN THREE VENUES: PROVIDENCE PERFORMING ARTS CENTER, THE VETS, AND THE BLACK BOX THEATRE HOUSED WITHIN ITS HOPE STREET LOCATION. AUDIENCE ENGAGEMENT AND INVOLVEMENT EFFORTS INCLUDED OPEN REHEARSALS, POST-PERFORMANCE Q&A SESSIONS, VOLUNTEER OPPORTUNITIES BACKSTAGE, IN ADDITION TO PUBLIC APPEARANCES AT LOCAL COMMUNITY EVENTS AND PERFORMANCES. 192352 416444 DURING THE 2019-2020 FISCAL YEAR, THE FESTIVAL BALLET PROVIDENCE SCHOOL AND RELATED EDUCATION INITIATIVES PROVIDED PROFESSIONAL AND FOCUSED DANCE EDUCATION FOR APPROXIMATELY 300 STUDENTS IN CLASSES HELD REGULARLY AT ITS HOPE STREET LOCATION. SESSIONS INCLUDED 2019-2020 ACADEMIC YEAR, OPEN SUMMER CAMPS AND CLASSES, AND A 5-WEEK SUMMER DANCE INTENSIVE PROGRAM. RECURRING OBSERVATION WEEKS AND PARENT CONFERENCES, AND YEAR-END EVALUATIONS ALLOWED FACULTY AND PARENTS TO MONITOR STUDENT DEVELOPMENT AND TECHNICAL PROGRESS. IN APRIL 2020, WHEN IN PERSON CLASSES WERE CANCELLED DUE TO COVID PROTOCOLS, THE ENTIRE SCHOOL SHIFTED TO VIRTUAL LEARNING FOR QUARTER 4. BY JUNE OUR STUDENTS RESUMED IN PERSON LEARNING AS THE ORGANIZATION REORGANIZED THE USE OF THE BUILDING AND ESTABLISHED NEW PROTOCOLS TO ACCOMMODATE GOVERNMENT RESTRICTIONS. 958177 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 36 0 1 43 1 0 0 0 0 0 1 1 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 KIMBERLY WINSLOW VICE PRESIDENT 2.00 X X 0 0 0 ERICA GUATIERI TREASURER 5.00 X X 0 0 0 LAURINE RYAN-PERRY 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 LINDA MCGOLDRICK DIRECTOR 1.00 X 0 0 0 EVE ROUNDS DIRECTOR 1.00 X 0 0 0 MARY TSANGARAKIS 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 TOOTS ZINSKY DIRECTOR 1.00 X 0 0 0 MIHAILO DJURIC ARTISITC DIR/NONVOTING DIRECTOR 40.00 X 68935 0 8714 KATHLEEN BREEN COMBES EXECUTIVE DIR/NONVOTING DIRECTOR 40.00 X 30049 0 7107 98984 0 15821 0 0 0 0 0 10000 476870 486870 TICKET SALES 711120 447025 447025 TUITION 711120 359037 359037 OTHER PROGRAM FEES 711120 57407 57407 863469 100 0 100 100 100 55826 6531 49295 49295 54887 0 54887 54887 OTHER 711120 26286 26286 26286 1480907 944742 0 49295 X 671363 356042 251235 64086 78512 38763 31799 7950 86753 45294 33167 8292 46203 46203 12383 8814 2855 714 67780 67780 3692 503 3189 24231 18173 4846 1212 42741 32056 8548 2137 19794 17162 2106 526 PRODUCTION EXPENSE 299002 299002 STORAGE 19500 19500 MAINTENANCE AND REPAIRS 17959 13469 3592 898 UTILITIES 17875 13412 3576 887 42378 28207 13527 644 1450166 958177 404643 87346 8240 119671 13484 2251 10525 11022 1445315 923727 435451 521588 467700 654532 59834 51787 72949 14969 54025 45000 559355 772539 746163 884295 X -278463 -229763 -278463 -229763 467700 654532 30741 17959 0 X X 0 1 X 1 0 X 317475 549432 346794 295169 476870 1985740 1088621 1130642 1074045 1261269 863469 5418046 1406096 1680074 1420839 1556438 1340339 7403786 89500 210903 186413 194556 374450 1055822 8439 50583 47916 29672 136610 97939 261486 234329 224228 374450 1192432 6211354 1406096 1680074 1420839 1556438 1340339 7403786 0.83890 0.93750 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39548 39548 376526 251018 125508 632262 303049 329213 84551 84551 0 312428 285109 27319 521588 X 1494892 7454 6531 13985 1480907 0 1480907 1464151 7454 6531 13985 1450166 0 1450166 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 6,531. MERCHANDISE EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 6,531. MERCHANDISE EXPENSE BEERS FOR THE BALLET 8920 8920 1480 ANNUAL GALA 41291 41291 2418 3 5615 5615 2633 55826 55826 6531 6531 49295 GAIL AND EDWARD FOGARTY BOARD MEMBER LOAN FOR CASH FLOW PURPOSES X 45000 0 1 1 MARY LOVEJOY BOARD MEMBER LOAN FOR CASH FLOW PURPOSES X 0 1 1 45000 FORM 990, PART III, LINE 2 ADDITION OF VIRTUAL CLASSES FOR THE SCHOOL, LEAP YEAR PROGRAM FOR THE SCHOOL, VIRTUAL FIELD TRIPS FOR OUR OUTREACH DEPARTMENT. FORM 990, PART III, LINE 3 DISCONTINUATION OF ANY IN SCHOOL PROGRAMS AND LIVE PERFORMANCES FROM 3/9/2020 ON DUE TO COVID RESTRICTIONS. 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 IX, LINE 24E BANK FEES: PROGRAM SERVICE EXPENSES 12,195. MANAGEMENT AND GENERAL EXPENSES 1,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,348. LEASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,733. TELEPHONE: PROGRAM SERVICE EXPENSES 5,266. MANAGEMENT AND GENERAL EXPENSES 1,404. FUNDRAISING EXPENSES 351. TOTAL EXPENSES 7,021. BAD DEBT: PROGRAM SERVICE EXPENSES 6,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,356. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 4,390. MANAGEMENT AND GENERAL EXPENSES 1,171. FUNDRAISING EXPENSES 293. TOTAL EXPENSES 5,854. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,066. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.