Gallim Dance Company Inc
- Assets
- $328.7k
- Revenue
- $720.0k
- Investments
- $0.0
- Employees
- 33
- Location
- Port Washington, NY
- Founding
- 11/2010
- Data as of
- 12/2022
- EIN
- 27-2278749
Organization Overview
Gallim Dance Company Inc is located in Port Washington, NY. The organization was established in 2010. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Gallim Dance Company Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gallim Dance Company Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Gallim Dance Company Inc generated $720.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $852.5k during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED IN 2007, GALLIM DANCE IS A NEW YORK BASED CONTEMPORARY DANCE COMPANY DEDICATED TO CREATING AND PERFORMING ORIGINAL WORK BY ANDREA MILLER, NURTURING THE CAREERS OF YOUNG ARTISTS, AND STIMULATING THE IMAGINATION OF A DIVERSE, INTERNATIONAL AUDIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATION OF ORIGINAL DANCE WORKS FOR STAGE AND FILM FORM COMMISSIONS WITH WORLD PREMIERES NATIONAL AND INTERNATIONALLY. INTERNATIONAL/NATIONAL PERFORMANCES IN 16 VENUES FOR 13,834 AUDIENCE MEMBERS. TEACHING WORKSHOPS, INTENSIVES, AND RESIDENCIES REACHING OVER 1,000 UNIQUE AND RETURNING STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Miller Director | OfficerTrustee | 40 | $104,673 |
Erin Bittner Executive Di | OfficerTrustee | 40 | $101,846 |
Shannon Houston Director | OfficerTrustee | 2 | $0 |
James H Herbert II Director | Trustee | 2 | $0 |
David R Parker Interim Chai | OfficerTrustee | 2 | $0 |
Meryl Rosofsky Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $533,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $593,890 |
| Total Program Service Revenue | $124,994 |
| Investment income | $1,088 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $719,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,519 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $331,051 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,849 |
| Office expenses | $20,591 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,867 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,802 |
| All other expenses | $0 |
| Total functional expenses | $852,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,662 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $328,662 |
| Accounts payable and accrued expenses | $16,009 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $321,187 |
| Total liabilities | $337,196 |
| Net assets without donor restrictions | -$46,034 |
| Net assets with donor restrictions | $37,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $328,662 |