Nonprofit · EIN 22-2587551
NEWPORT CONTEMPORARY BALLET
Tax-exempt · NEWPORT, RI 02840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,212,348 | $1,319,259 | -$106,911 | $1,169,591 | $1,226,885 | -$57,294 |
| August 31, 2024 | 990 | $1,137,809 | $1,306,754 | -$168,945 | $1,163,198 | $1,086,197 | $77,001 |
| August 31, 2023 | 990 | $1,213,644 | $1,755,982 | -$542,338 | $1,260,357 | $983,336 | $277,021 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $527,043
- of which government grants
- $264,338
- Program service revenue
- $517,212
- Investment income
- $18
- Net income from fundraising events
- $114,767
- Other revenue
- $168,075
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,292
- Other salaries and wages
- $569,327
- Salaries, compensation and benefits (total)
- $695,146
- Professional fundraising fees
- $0
- Occupancy
- $72,458
- Depreciation
- $12,000
- Program services (functional)
- $848,359
- Management and general (functional)
- $388,482
- Fundraising (functional)
- $82,418
Balance sheet and other
- Total assets, start of year
- $1,143,875
- Total assets, end of year
- $1,169,591
- Total liabilities, end of year
- $1,226,885
- Net assets, end of year
- -$57,294
- Land, buildings and equipment
- $577,575
- Net assets without donor restrictions
- -$551,514
- Net assets with donor restrictions
- $494,220
- Gross receipts
- $1,266,263
- Employees
- 0
- Volunteers
- 0
- 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 |
|---|---|---|---|
| BROOKE DIFRANCESCO | EXECUTIVE DIR (PART YEAR) Trustee or director, Key employee | 40 | $59,292 |
| PARKER MARTHA | CHAIR Trustee or director, Officer | 2 | $0 |
| DI NAPOLI BETHANY | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| MCGREEVY PAUL | TREASURER Trustee or director, Officer | 2 | $0 |
| PFEIFFER HANNA | SECRETARY Trustee or director, Officer | 2 | $0 |
| FLYNN ERIN | BOARD MEMBER Trustee or director | 2 | $0 |
| COURTNEY FURTADO | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUGHERTY HEBB ELIZABETH | BOARD MEMBER Trustee or director | 1 | $0 |
| MCKENNA MARK | BOARD MEMBER Trustee or director | 1 | $0 |
| NEARY AIDA G | BOARD MEMBER Trustee or director | 1 | $0 |
| REKO TOM | BOARD MEMBER Trustee or director | 1 | $0 |
| VALERIE GAMON ROBERTSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE GENEST | ARTISTIC DIRECTOR Trustee or director, Highest-paid employee | 40 | $62,100 |
| BRAMANTE PETER | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee, Former | 40 | $45,500 |
| PARKER MARTHA | CHAIR Trustee or director, Officer | 2 | $0 |
| DI NAPOLI BETHANY | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| MCGREEVY PAUL | TREASURER Trustee or director, Officer | 2 | $0 |
| VALERIE ROBERTSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| FLYNN ERIN | SECRETARY Trustee or director, Former | 2 | $0 |
| CALLAGHAN JEFF | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUGHERTY HEBB ELIZABETH | BOARD MEMBER Trustee or director | 1 | $0 |
| LANE STEPHEN B | BOARD MEMBER Trustee or director, Former | 2 | $0 |
| MCKENNA MARK | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELA MCCALLA | BOARD MEMBER Trustee or director, Former | 1 | $0 |
| NEARY AIDA G | BOARD MEMBER Trustee or director | 1 | $0 |
| REKO TOM | BOARD MEMBER Trustee or director | 1 | $0 |
| STURDIVANT S KERSEY | BOARD MEMBER Trustee or director, Former | 1 | $0 |
| COURTNEY FURTADO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAMANTE PETER | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 40 | $76,539 |
| DANIELLE GENEST | ARTISTIC DIRECTOR Trustee or director, Highest-paid employee | 40 | $56,851 |
| PARKER MARTHA | CHAIR Trustee or director, Officer | 2 | $0 |
| DI NAPOLI BETHANY | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| MCGREEVY PAUL | TREASURER Trustee or director, Officer | 2 | $0 |
| PFEIFFER HANNA | SECRETARY Trustee or director, Officer | 2 | $0 |
| FLYNN ERIN | BOARD MEMBER Trustee or director | 2 | $0 |
| HARSCHCHRISTINA | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUGHERTY HEBB ELIZABETH | BOARD MEMBER Trustee or director | 1 | $0 |
| LANE STEPHEN B | BOARD MEMBER Trustee or director | 2 | $0 |
| MCKENNA MARK | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELA MCCALLA | BOARD MEMBER Trustee or director | 1 | $0 |
| NEARY AIDA G | BOARD MEMBER Trustee or director | 1 | $0 |
| REKO TOM | BOARD MEMBER Trustee or director | 1 | $0 |
| STURDIVANT S KERSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| VALERIE GAMON ROBERTSON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3 CHARLES STREET, NEWPORT, RI 02840-3082
- In care of
- % PETER BRAMANTE
- Principal officer (990 for 2024)
- BETHANY DINAPOLI, 3 CHARLES STREET, NEWPORT, RI 02840
- Signed the 990
- BETHANY DI NAPOLI, VICE CHAIR
- Phone
- (401) 847-4470
- Return prepared by
- PPA LLP
Mission
ENGAGE BODIES, HEARTS AND MINDS THROUGH DYNAMIC AND THOUGHT-PROVOKING PERFORMANCE, TRANSFORMATIVE DANCE EDUCATION, AND DEEP COMMUNITY CONNECTION.
Program accomplishments
- PRESENTATION AND PROMOTION OF DANCE THROUGH EVENTS IN NEWPORT COUNTY, RHODE ISLAND. INSTRUCTION AND EDUCATIONAL PROGRAMS IN NEWPORT COUNTY SCHOOLS.Expenses $848,359 · revenue $517,212
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
- 22-2587551
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A620)
- Assets (IRS master file)
- $1,169,591
- Income (IRS master file)
- $1,266,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,212,348 | $1,319,259 | $1,169,591 | XML |
| 990 | August 2024 | $1,137,809 | $1,306,754 | $1,163,198 | XML |
| 990 | August 2023 | $1,213,644 | $1,755,982 | $1,260,357 | XML |
| 990 | August 2022 | $866,562 | $1,074,568 | $1,566,038 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 22-2587551).
Questions about NEWPORT CONTEMPORARY BALLET
- What is the EIN of NEWPORT CONTEMPORARY BALLET?
- The employer identification number (EIN) of NEWPORT CONTEMPORARY BALLET is 22-2587551.
- Is NEWPORT CONTEMPORARY BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NEWPORT CONTEMPORARY BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWPORT CONTEMPORARY BALLET 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 NEWPORT CONTEMPORARY BALLET 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 NEWPORT CONTEMPORARY BALLET 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 NEWPORT CONTEMPORARY BALLET?
- The 990 for the year ended August 31, 2025 names BETHANY DINAPOLI.
- Who are the officers and directors of NEWPORT CONTEMPORARY BALLET?
- The 990 for the year ended August 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $59,292 (BROOKE DIFRANCESCO, EXECUTIVE DIR (PART YEAR)).
- How much revenue does NEWPORT CONTEMPORARY BALLET have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,212,348, expenses of $1,319,259 and total assets of $1,169,591 at year end.
Other nonprofits in NEWPORT
- PRESERVATION SOCIETY OF NEWPORT COUNTY EIN 05-0252708 · last filed 990 for 2025
- IYRS SCHOOL OF TECHNOLOGY & TRADES EIN 05-0470320 · last filed 990 for 2025
- NEWPORT HISTORICAL SOCIETY EIN 05-0264532 · last filed 990 for 2024
- AUDRAIN AUTOMOBILE MUSEUM INC EIN 47-1918005 · last filed 990 for 2024
- RHODE ISLAND ARTS FOUNDATION AT NEWPORT INCORPORATED EIN 05-0319134 · last filed 990 for 2025
- AMERICAN CIVILIZATION FOUNDATION EIN 05-0503504 · last filed 990-PF for 2024
- NEWPORT ART MUSEUM AND ART ASSOCIATION EIN 05-0258803 · last filed 990 for 2024
- FORT ADAMS TRUST INC EIN 05-0475756 · last filed 990 for 2025
All nonprofits in NEWPORT · Rhode Island · Arts, culture and humanities