2026-07-15T21:37:39-07:00 2025-08-31 050511194 PPA LLP 469 CENTERVILLE ROAD STE 203 WARWICK RI 02886 990 2024-09-01 222587551 NEWPORT CONTEMPORARY BALLET NEWP 4018474470 3 CHARLES STREET NEWPORT RI 02840 BETHANY DI NAPOLI VICE CHAIR 4018474470 2026-04-24 true true Jo-Anne M Newton CPA P01753961 4017380010 2026-07-16 2024 2025-03-06 01:10:19Z BETHANY DINAPOLI 3 CHARLES STREET NEWPORT RI 02840 1266263 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 0 0 0 0 527043 517212 18 168075 1212348 0 0 695146 0 82418 624113 1319259 -106911 1143875 1169591 1104816 1226885 39059 -57294 ENGAGE BODIES, HEARTS AND MINDS THROUGH DYNAMIC AND THOUGHT-PROVOKING PERFORMANCE, TRANSFORMATIVE DANCE EDUCATION, AND DEEP COMMUNITY CONNECTION. false false 848359 0 517212 PRESENTATION AND PROMOTION OF DANCE THROUGH EVENTS IN NEWPORT COUNTY, RHODE ISLAND. INSTRUCTION AND EDUCATIONAL PROGRAMS IN NEWPORT COUNTY SCHOOLS. 848359 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 false false false false false false false false false false false false false false false false false false true 0 0 0 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 BETHANY DI NAPOLI 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 PFEIFFER HANNA SECRETARY 2.00 X X 0 0 0 FLYNN ERIN BOARD MEMBER 2.00 X 0 0 0 COURTNEY FURTADO BOARD MEMBER 1.00 X 0 0 0 DOUGHERTY HEBB ELIZABETH BOARD MEMBER 1.00 X 0 0 0 MCKENNA MARK BOARD MEMBER 1.00 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 VALERIE GAMON ROBERTSON BOARD MEMBER 1.00 X 0 0 0 BROOKE DIFRANCESCO EXECUTIVE DIR (PART YEAR) 40.00 X X 59292 0 0 59292 0 0 false false false 264338 262705 10558 527043 ADMISSIONS 711120 297896 0 0 INSTRUCTION 711120 19385 0 0 TUITION 711120 199931 0 0 517212 18 0 18 0 0 0 0 0 0 168682 53915 114767 0 114767 OTHER INCOME 711510 53308 0 0 53308 53308 1212348 517212 0 168093 59292 34608 15000 9684 569327 373994 148441 46892 4015 2610 1044 361 62512 40633 16253 5626 6456 3191 3265 0 12795 516 12022 257 72458 41383 31075 0 38584 0 38584 0 12000 0 12000 0 29570 25121 4449 0 PRODUCTION EXPENSES 166115 165415 500 200 CONSULTANTS 55160 55160 0 0 MARKETING 44807 38993 3900 1914 DUES AND SUBSCRIPTIONS 764 0 764 0 185404 66735 101185 17484 1319259 848359 388482 82418 149939 171503 12717 7370 28900 8900 21762 58961 4300 801847 224272 577575 577575 352982 340982 1143875 1169591 109037 255913 450 7838 447649 418379 547680 544755 1104816 1226885 X -555098 -551514 594157 494220 39059 -57294 1143875 1169591 -106911 10558 X false false true false X 0 877816 1344438 617025 474081 214004 3527364 0 0 877816 1344438 617025 474081 214004 3527364 0 3527364 2338 1232 18592 18 22180 0 0 3549544 0.99380 0.99250 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 492000 492000 237542 237542 72305 72305 801847 NEWPORT ACADEMY OF BALLET 40000 CONSTRUCTION IN PROGRESS 140702 RIGHT OF USE OPERATING LEASE 160280 340982 LINE OF CREDIT 200000 EIDL LOAN PAYABLE 182900 OPERATING lEASE 161855 544755 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 168682 168682 53915 168682 168682 53915 53915 114767 Pt VI, Line 11b THE BOARD HAS REVIEWED AND APPROVED FORM 990 FOR THE YEAR ENDED 08/31/2023. 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 74307. 3347. 67015. 3945. Form 990, Part IX, Line 24e TOURING EXPENSE 10813. 10813. 0. 0. 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 5356. 3481. 1393. 482. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 1406. 0. 1406. 0. Form 990, Part IX, Line 24e BAD DEBT 26950. 0. 21700. 5250. Form 990, Part IX, Line 24e CLEANING EXPENSE 6910. 5510. 1400. 0. Form 990, Part IX, Line 24e UTILITIES 8251. 6188. 2063. 0. Form 990, Part IX, Line 24e POSTAGE 13467. 6523. 1714. 5230. Form 990, Part IX, Line 24e BANK FEES 32346. 26999. 3970. 1377.