Nonprofit · EIN 05-0377245
BALLET RHODE ISLAND
Tax-exempt · PROVIDENCE, RI 02906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,506,401 | $2,616,369 | -$109,968 | $1,221,039 | $626,531 | $594,508 |
| August 31, 2024 | 990 | $2,240,584 | $2,626,914 | -$386,330 | $1,393,521 | $707,466 | $686,055 |
| August 31, 2023 | 990 | $2,175,508 | $2,219,519 | -$44,011 | $1,637,986 | $643,151 | $994,835 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $544,917
- of which government grants
- $33,466
- Program service revenue
- $1,802,878
- Investment income
- $30,619
- Net rental income
- $6,472
- Net gain from sales of assets
- $20,739
- Net income from fundraising events
- $29,118
- Net income from sales of inventory
- $59,805
- Other revenue
- $127,987
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,076,657
- Salaries, compensation and benefits (total)
- $1,248,653
- Professional fundraising fees
- $0
- Legal fees
- $3,421
- Accounting fees
- $66,432
- Travel
- $6,029
- Depreciation
- $118,056
- Program services (functional)
- $1,986,866
- Management and general (functional)
- $504,687
- Fundraising (functional)
- $124,816
Balance sheet and other
- Total assets, start of year
- $1,393,521
- Total assets, end of year
- $1,221,039
- Total liabilities, end of year
- $626,531
- Net assets, end of year
- $594,508
- Land, buildings and equipment
- $407,774
- Publicly traded securities
- $472,907
- Net assets without donor restrictions
- $524,508
- Net assets with donor restrictions
- $70,000
- Gross receipts
- $2,666,136
- Employees
- 60
- Volunteers
- 47
- Year formed
- 1983
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN BREEN COMBES | EXECUTIVE DIR/NONVOTING DI Officer | 40 | $111,532 | $16,135 |
| RYAN PERRY LAURINE | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BIANCA BATOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET GOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN HOURAHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETSY KEADY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANA CORONEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COUNCILMAN JOHN GONCALVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON WINEBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILLIP KYDD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE NAUMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD SALTZMAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARIA MONTANARO | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DANA ALEXANDER NOLFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEFAN PETRELLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY ROSENBAUM | DIRECTOR Trustee or director | 1 | $0 |
| EVA ROUNDS | CO-CHAIR Trustee or director, Officer | 2 | $0 |
990 for the year ended August 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN BREEN COMBES | EXECUTIVE DIR/NONVOTING DI Officer | 40 | $104,504 | $12,206 |
| LAURINE RYAN-PERRY | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BIANCA BATOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET GOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN HOURAHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETSY KEADY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COUNCILMAN JOHN GONCALVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON WINEBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILLIP KYDD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE NAUMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD SALTZMAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARIA MONTANARO | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DANA ALEXANDER NOLFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEFAN PETRELLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDY ROSENBAUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EVA ROUNDS | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANA CORONEL | VICE CHAIR Officer | 2 | $0 | $0 |
990 for the year ended August 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN BREEN COMBES | EXECUTIVE DIR/NONVOTING DI Officer | 40 | $103,266 | $20,757 |
| LAURINE RYAN-PERRY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ERICA GUATIERI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA MCGOLDRICK | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| GAIL HIGGINS FOGARTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLLEEN CAVANAUGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COUNCILMAN JOHN GONCALVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON WINEBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILLIP KYDD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE NAUMAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RICHARD SALTZMAN | CO-VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARIA MONTANARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANA ALEXANDER NOLFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEFAN PETRELLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDY ROSENBAUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANA CORONEL | CO-VICE PRESIDENT Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 825 HOPE ST, PROVIDENCE, RI 02906-3750
- Principal officer (990 for 2024)
- KATHLEEN BREEN COMBES, 825 HOPE STREET, PROVIDENCE, RI 02906
- Signed the 990
- KATHLEEN BREEN COMBES, DIRECTOR
- Phone
- (401) 353-1129
- Return prepared by
- MULLEN SCORPIO CERILLI
Mission
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.
Program accomplishments
- DURING THE 2024-2025 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 DEMONSTRATED THE COMPANY'S ABILITY TO SHOWCASE CONTEMPORARY AND CLASSICAL WORKS WITH EQUITABLE BRILLIANCE. PROGRAMMING RANGED FROM MIXED REPERTORY SHOWS LIKE "ART AND LITERATURE", "MADE ON HOPE", AND "BALLET MEETS THE BEATLES", WHICH FEATURED A RANGE OF CLASSICAL, NEOCLASSICAL AND CONTEMPORARY WORKS, A BALLET FOR YOUNG AUDIENCES "PETER AND THE WOLF", AND A TRADITIONAL HOLIDAY OFFERINGS OF "THE NUTCRACKER". THE COMPANY WAS COMPRISED OF 16 COMPANY DANCERS, 13 APPRENTICES, 16 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.Expenses $1,522,885 · revenue $1,347,157
- `DURING THE 2024-2025 ACADEMIC YEAR, SCHOOL OF BALLET RI CONTINUED OFFERING HIGH QUALITY AND IN-DEPTH EXPERIENCES IN THE ART FORM OF BALLET. THE SCHOOL CONTINUED OFFERING ITS PROFESSIONAL TRAINEE PROGRAM, ENSURING PROFESSIONAL DEVELOPMENT OPPORTUNITIES BOTH ARTISTICALLY, PEDAGOGICALLY, AND IN ARTS MANAGEMENT PRACTICES. STUDENTS OF THE SCHOOL HAD THE OPPORTUNITY TO PARTICIPATE IN COMPETITION ENSEMBLE, NEXTGEN CHOREOGRAPHIC WORKSHOP, AND THE CULMINATION YEAR-END PERFORMANCE. THE SCHOOL'S TRANSFORMATIONAL PROVIDANCE PROGRAM, WHICH COMMENCED IN OCTOBER 2021, CONTINUED TO OFFER PROGRAMMING TO MULTIPLE SCHOOLS IN RI. THE PROGRAM WAS A GREAT SUCCESS, OFFERING OUT-OF-SCHOOL TIME LEARNING ACROSS SIX PUBLIC SCHOOLS, WITH ADDITIONAL WEEKLY CLASSES HELD AT BALLET RI STUDIOS. THESE ADVANCING STUDENTS WERE PROVIDED WITH TRANSPORTATION, TUITION SUPPORT, SNACKS, AND SUPPLIES AND MATERIALS NECESSARY TO CONTINUE THEIR DANCE EDUCATION.Expenses $463,981 · revenue $575,329
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 05-0377245
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $1,221,039
- Income (IRS master file)
- $2,666,136
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $2,175,508 | $2,219,519 | $1,637,986 | IRS |
| 990 | August 2022 | $2,223,140 | $1,934,658 | $1,714,655 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about BALLET RHODE ISLAND
- What is the EIN of BALLET RHODE ISLAND?
- The employer identification number (EIN) of BALLET RHODE ISLAND is 05-0377245.
- Is BALLET RHODE ISLAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to BALLET RHODE ISLAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET RHODE ISLAND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BALLET RHODE ISLAND due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLET RHODE ISLAND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of BALLET RHODE ISLAND?
- The 990 for the year ended August 31, 2025 names KATHLEEN BREEN COMBES.
- Who are the officers and directors of BALLET RHODE ISLAND?
- The 990 for the year ended August 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $111,532 (KATHLEEN BREEN COMBES, EXECUTIVE DIR/NONVOTING DI).
- How much revenue does BALLET RHODE ISLAND have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,506,401, expenses of $2,616,369 and total assets of $1,221,039 at year end.
Other nonprofits in PROVIDENCE
- PROVIDENCE PERFORMING ARTS CENTER EIN 05-0377244 · last filed 990 for 2025
- TRINITY REPERTORY COMPANY EIN 22-2547262 · last filed 990 for 2025
- OCEAN STATE MEDIA GROUP EIN 22-2859005 · last filed 990 for 2025
- PROVIDENCE REVOLVING FUND INC EIN 05-0386411 · last filed 990 for 2025
- MARITIME RHODE ISLAND INC EIN 20-2574859 · last filed 990 for 2024
- RHODE ISLAND HISTORICAL SOCIETY EIN 05-0259110 · last filed 990 for 2025
- PROVIDENCE CHILDRENS MUSEUM EIN 05-0370944 · last filed 990 for 2024
- AS 220 EIN 22-2754566 · last filed 990 for 2025
All nonprofits in PROVIDENCE · Rhode Island · Arts, culture and humanities