2025-07-15T19:11:05-07:00 2024-08-31 050511194 PPA LLP 469 CENTERVILLE ROAD STE 203 WARWICK RI 02886 990 2023-09-01 222587551 NEWPORT CONTEMPORARY BALLET NEWP 4018474470 3 CHARLES STREET NEWPORT RI 02840 PAUL MCGREEVY TREASURER 4018474470 2024-11-15 true true Jo-Anne M Newton CPA P01753961 4017380010 2025-07-15 2023 2025-03-06 01:10:19Z MARTHA PARKER 3 CHARLES STREET NEWPORT RI 02840 1201809 false X WWW.NEWPORTCONTEMPORARYBALLET.ORG X 1983 RI ENGAGE BODIES, HEARTS AND MINDS THROUGH DYNAMIC AND THOUGHT-PROVOKING PERFORMANCE, TRANSFORMATIVE DANCE EDUCATION, AND DEEP COMMUNITY CONNECTION. 14 14 33 0 0 0 617025 423942 445342 483801 20522 9045 130755 221021 1213644 1137809 0 0 895544 692471 0 111662 860438 614283 1755982 1306754 -542338 -168945 1260357 1163198 983336 1086197 277021 77001 ENGAGE BODIES, HEARTS AND MINDS THROUGH DYNAMIC AND THOUGHT-PROVOKING PERFORMANCE, TRANSFORMATIVE DANCE EDUCATION, AND DEEP COMMUNITY CONNECTION. false false 773965 184500 871953 PRESENTATION AND PROMOTION OF DANCE THROUGH EVENTS IN NEWPORT COUNTY, RHODE ISLAND. INSTRUCTION AND EDUCATIONAL PROGRAMS IN NEWPORT COUNTY SCHOOLS. 773965 true true false false false false false false false false true false false true true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 58 0 33 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true false false false true false false X ERIN FLYNN 4018474470 3 CHARLES STREET NEWPORT RI 02840 PARKER MARTHA CHAIR 2.00 X X 0 0 0 DI NAPOLI BETHANY VICE CHAIR 2.00 X X 0 0 0 MCGREEVY PAUL TREASURER 2.00 X X 0 0 0 VALERIE ROBERTSON SECRETARY 2.00 X X 0 0 0 FLYNN ERIN SECRETARY 2.00 X X 0 0 0 CALLAGHAN JEFF BOARD MEMBER 1.00 X 0 0 0 DOUGHERTY HEBB ELIZABETH BOARD MEMBER 1.00 X 0 0 0 LANE STEPHEN B BOARD MEMBER 2.00 X X 0 0 0 MCKENNA MARK BOARD MEMBER 1.00 X 0 0 0 ANGELA MCCALLA BOARD MEMBER 1.00 X X 0 0 0 NEARY AIDA G BOARD MEMBER 1.00 X 0 0 0 REKO TOM BOARD MEMBER 1.00 X 0 0 0 STURDIVANT S KERSEY BOARD MEMBER 1.00 X X 0 0 0 COURTNEY FURTADO BOARD MEMBER 1.00 X 0 0 0 DANIELLE GENEST ARTISTIC DIRECTOR 40.00 X X 62100 0 0 BRAMANTE PETER EXECUTIVE DIRECTOR 40.00 X X X 45500 0 0 107600 0 0 true false false 19500 404442 5500 423942 ADMISSIONS 711120 284767 0 0 INSTRUCTION 711120 28790 0 0 TUTITION 711120 170244 0 0 483801 219 0 219 12999 4173 8826 8826 8826 0 0 243554 59827 183727 0 183727 OTHER INCOME 711510 37294 0 0 37294 37294 1137809 492627 0 221240 107600 69940 27976 9684 519583 337728 135092 46763 4015 2610 1044 361 61273 39827 15931 5515 32346 133 32178 35 5425 2160 3265 0 12795 516 12022 257 36672 25241 11431 0 36785 0 36785 0 52561 0 52561 0 29570 20184 9386 0 PRODUCTION EXPENSES 144029 143423 433 173 CONSULTANTS 60415 59989 304 122 MARKETING 44807 38993 3900 1914 DUES AND SUBSCRIPTIONS 764 0 764 0 158114 33221 78055 46838 1306754 773965 421127 111662 224092 149939 45430 12717 199361 50662 4711 2117 801847 224272 720646 577575 64000 372305 1260357 1163198 125771 90418 450 475165 447649 382400 547680 983336 1086197 X 272001 -517156 5020 594157 277021 77001 1260357 1163198 -168945 X false true X true false X 0 731837 877816 1344438 617025 474081 4045197 0 0 731837 877816 1344438 617025 474081 4045197 0 4045197 4815 2338 1232 18592 704 27681 0 0 4072878 0.99320 0.73980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 492000 492000 237542 237542 72305 72305 801847 NEWPORT ACADEMY OF BALLET 52000 CONSTRUCTION IN PROGRESS 140702 RIGHT OF USE ASSET-OPERATING LEASE 179603 372305 LINE OF CREDIT 195925 EIDL LOAN PAYABLE 189900 OPERATING LEASE 161855 547680 X Pt X, Line 2 NEWPORT CONTEMPORARY BALLET IS A RHODE ISLAND NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED AUGUST 31, 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. GALA 243554 243554 12052 22631 1150 23994 243554 243554 12052 22631 1150 23994 59827 183727 false false false false false false false false false FLYNN ERIN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LANE STEPHEN B 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANGELA MCCALLA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STURDIVANT S KERSEY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRAMANTE PETER 45500 0 0 0 0 0 0 0 0 0 45500 0 0 0 Pt VI, Line 11b THE BOARD HAS REVIEWED AND APPROVED FORM 990 FOR THE YEAR ENDED 08/31/2024. Pt VI, Line 12c THE COMPANY DISTRIBUTES POLICY ANNUALLY TO THE BOARD MEMBERS REGARDING CONFLICT OF INTEREST. Pt VI, Line 15a THE BOARD OF DIRECTORS MEETS TO DELIBERATE AND APPROVE THE EXECUTIVE DIRECTORS SALARY EACH YEAR. Pt VI, Line 19 ALL DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e PROFESSIONAL FEES 64558. 3083. 27756. 33719. Form 990, Part IX, Line 24e TOURING EXPENSE 10373. 10107. 248. 18. Form 990, Part IX, Line 24e HOSPITALITY 3831. 2377. 254. 1200. Form 990, Part IX, Line 24e LICENSES AND PERMITS 1767. 1497. 270. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 20601. 3440. 17140. 21. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 1406. 0. 6. 1400. Form 990, Part IX, Line 24e BAD DEBT 26950. 0. 21700. 5250. Form 990, Part IX, Line 24e POSTAGE 13467. 6523. 1714. 5230. Form 990, Part IX, Line 24e CLEANING & MAINTENACE 6910. 5510. 1400. 0. Form 990, Part IX, Line 24e UTILITIES 8251. 684. 7567. 0.