2020-07-14T16:35:40-05:00 2019-08-31 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2018-09-01 050377245 FESTIVAL BALLET PROVIDENCE FEST 4013531129 825 HOPE STREET PROVIDENCE RI 02906 ERICA GUATIERI TREASURER 4013531129 2020-07-14 1 PATRICIA M CERILLI P01598123 4017513860 2020-07-14 70.167.19.136 2020-07-14 17:31:05 ED 05075420201940329e01 2020-07-12 P F0F47B8A0998BC3EFE7F28EDA9DA744FEBF56F11 6AEF39E26374646C960931F38D518D9A2C554591 2018 2021-01-29 14:40:06Z ERICA GUATIERI 825 HOPE STREET PROVIDENCE RI 02906 1705972 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. 14 14 46 178 0 0 346794 295169 1074045 1261269 0 0 152282 116639 1573121 1673077 0 0 0 0 736522 906766 0 0 70106 909152 887687 1645674 1794453 -72553 -121376 520509 467700 677596 746163 -157087 -278463 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 1124417 770947 DURING THE 2018-2019 SEASON, FESTIVAL BALLET PROVIDENCE PRODUCED EIGHT PROGRAMS, "ROBIN HOOD," "UP CLOSE ON HOPE PROGRAM 1," "THE NUTCRACKER," "MIRRORS," "THE THREE LITTLE PIGS," "UP CLOSE ON HOPE PROGRAM 2, AND "SWAN LAKE." THERE WERE SIX WORLD PREMIERES AND NINE COMPANY PREMIERES INCLUDING TONY AWARD WINNER CHRISTOPHER WHEELDON'S "THE AMERICAN AND GEORGE BALANCHINE'S ICONIC "SERENADE." THE COMPANY COMPRISED OF 29 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. 229243 561859 DURING THE 2018-2019 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 2018-2019 ACADEMIC YEAR, OPEN SUMMER CAMPS AND CLASSES, AND A NEW 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. STUDENTS PERFORMED IN THEIR ANNUAL RECITAL, CULMINATION 2019, AT RHODE ISLAND COLLEGE. THE SUMMER DANCE INTENSIVE PROGRAM PERFORMED TWO FREE OUTDOOR PERFORMANCES IN COLLABORATION WITH WATERFIRE THAT INCLUDED A NEW BALLET TO CELEBRATE THE 50TH ANNIVERSARY OF THE APOLLO 11 MOON LANDING, AND AN EXCERPT FROM STRAVINSKY'S "FIREBIRD." BOTH PERFORMANCES WERE ATTENDED BY MORE THAN 10,000 AUDIENCE MEMBERS. 1353660 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 17 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 KIN 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 CHRIS COREY 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 ARTISITIC DIRECTOR 40.00 X 60430 0 7062 60430 0 7062 0 0 0 0 0 23056 272113 295169 TICKET SALES 711120 721151 721151 TUITION 711120 478187 478187 OTHER PROGRAM FEES 711120 61931 61931 1261269 9503 0 9503 9503 9503 69224 24122 45102 45102 65841 8773 57068 57068 OTHER 711120 4966 4966 4966 1673077 1332806 0 45102 X 730929 490431 185398 55100 74499 50568 19144 4787 101338 68787 26041 6510 6463 6463 34997 34997 22864 21045 1455 364 102770 102770 5397 692 4705 27604 27604 36892 27669 7378 1845 15313 15313 PRODUCTION EXPENSE 468512 468512 SUMMER HOUSING 24927 24927 BANK FEES 24224 19785 4439 PRINTING AND POSTAGE 21349 18625 2724 96375 59849 35026 1500 1794453 1353660 370687 70106 11359 8240 29679 13484 7129 10525 1314394 878943 472342 435451 520509 467700 94130 59834 59830 72949 173025 54025 350611 559355 677596 746163 X -157087 -278463 -157087 -278463 520509 467700 -121376 0 X 0 1 X 1 0 X 379051 317475 549432 346794 295169 1887921 1030639 1088621 1130642 1074045 1261269 5585216 1409690 1406096 1680074 1420839 1556438 7473137 73341 91256 45463 33000 34150 277210 53003 8439 50583 47916 29672 189613 126344 99695 96046 80916 63822 466823 7006314 1409690 1406096 1680074 1420839 1556438 7473137 0.93750 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39548 39548 376526 376526 532704 532704 365616 365616 878943 -878943 435451 X 1735554 29582 32895 62477 1673077 0 1673077 1856930 29582 32895 62477 1794453 0 1794453 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 24,122. MERCHANDISE EXPENSE 8,773. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 24,122. MERCHANDISE EXPENSE 8,773. BEERS FOR THE BALLET 23474 23474 14746 ANNUAL GALA 45750 45750 9376 69224 69224 24122 24122 45102 GAIL AND EDWARD FOGARTY BOARD MEMBER LOAN FOR CASH FLOW PURPOSES X 50000 0 1 1 MARY LOVEJOY BOARD MEMBER LOAN FOR CASH FLOW PURPOSES X 4025 0 1 1 54025 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 UTILITIES: PROGRAM SERVICE EXPENSES 15,260. MANAGEMENT AND GENERAL EXPENSES 4,069. FUNDRAISING EXPENSES 1,017. TOTAL EXPENSES 20,346. STORAGE: PROGRAM SERVICE EXPENSES 17,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,720. SUMMER DANCE PROGRAM: PROGRAM SERVICE EXPENSES 12,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,568. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,309. MANAGEMENT AND GENERAL EXPENSES 7,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,739. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,065. TELEPHONE : PROGRAM SERVICE EXPENSES 5,659. MANAGEMENT AND GENERAL EXPENSES 1,510. FUNDRAISING EXPENSES 377. TOTAL EXPENSES 7,546. UNIFORMS: PROGRAM SERVICE EXPENSES 7,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,333. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,300. LEASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,652. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 106. TOTAL EXPENSES 106.