2025-05-14T10:59:22-05:00 2024-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2023-07-01 133623815 GINA GIBNEY DANCE INC GINA 2126778560 890 BROADWAY 5TH FLOOR NEW YORK NY 100031211 GINA GIBNEY FOUNDER 2126778560 2025-05-14 1 0 MIKE SCHALL P02024184 2126618640 2025-05-12 2023 2025-03-06 01:10:19Z GINA GIBNEY 890 BROADWAY 5TH FLOOR NEW YORK NY 100031211 8468201 0 X GIBNEYDANCE.ORG X 1991 NY GIBNEY'S MISSION IT TO TAP INTO THE VAST POTENTIAL OF MOVEMENT, CREATIVITY, AND PERFORMANCE TO EFFECT SOCIAL CHANGE AND PERSONAL TRANSFORMATION. 22 21 122 10 0 0 3583011 3715512 4967033 4679124 1440 461 12238 1956 8563722 8397053 913472 594505 0 0 4801940 3096407 0 0 284527 7391162 5360267 13106574 9051179 -4542852 -654126 18931553 16303797 15529846 14820341 3401707 1483456 X GIBNEY'S VISION IS TO BRING TOGETHER COMMUNITIES WORKING AT THE INTERSECTION OF ART AND SOCIAL JUSTICE TO BUILD MOMENTUM AND CATALYZE ACTION BEYOND THE STUDIO AND STAGE. THE GIBNEY ORGANIZATION IS COMPRISED OF A DANCE COMPANY, A TWO-FACILITY PERFORMING ARTS CENTER, AND VITAL COMMUNITY ACTION PROGRAMS. 0 0 4701313 594505 3308195 CENTER: GIBNEY'S CENTERS AT 890 AND 280 BROADWAY PROVIDE A POWERHOUSE OF SUPPORT FOR THE PERFORMING ARTS COMMUNITY AND NEW YORK CITY ITSELF. GIBNEY PROVIDES A HOLISTIC ECOSYSTEM DESIGNED TO SERVE ARTISTS THROUGHOUT THEIR ENTIRE CAREERS, AT ALL STAGES OF PROCESS, AND IN A VARIETY OF ROLES IN SOCIETY. FROM EDUCATION, CREATION, AND PRODUCTION, TO INTEGRATING NEW TECHNOLOGIES, TO ARTIST AND AUDIENCE DEVELOPMENT, GIBNEY ACTIVATES THE FULL CONTINUUM OF CULTURAL PRACTICE. 2474037 1161890 COMPANY: GIBNEY COMPANY IS OUR ORGANIZATION'S PREMIER COMMISSION-BASED REPERTORY DANCE COMPANY THAT ACTIVATES ITS DANCERS TOWARD THEIR FULL ARTISTIC, ENTREPRENEURIAL, AND SOCIALLY MINDED SELVES THROUGH RIGOROUS PHYSICAL, INTELLECTUAL, AND INTERPERSONAL PRACTICES. SINCE 2015, GIBNEY COMPANY MEMBERS HAVE BEEN FULL-TIME SALARIED EMPLOYEES WITH BENEFITS. GIBNEY COMPANY COMMISSIONS WORK BY CHOREOGRAPHERS WHO ARE COMMITTED TO EXPLORING CONNECTIONS BETWEEN THE RIGOROUS PHYSICALITY OF CONTEMPORARY DANCE ALONGSIDE RESPONSIVE, HUMANISTIC STORYTELLING. 517125 209039 COMMUNITY ACTION: GIBNEY'S GROWING ROSTER OF COMMUNITY INITIATIVES USE MOVEMENT TO TRANSFORM LIVES AND ADDRESS SOCIAL JUSTICE ISSUES. AMONG GIBNEY'S HIGHLY RESPECTED PROGRAMS ARE: MOVE TO MOVE BEYOND, MOVEMENT WORKSHOPS THAT EMPOWER SURVIVORS OF GENDER-BASED VIOLENCE ACROSS LOCAL SHELTERS; HANDS ARE FOR HOLDING RESIDENCIES, WHICH ENGAGE NEW YORK CITY SCHOOL-AGED YOUTH ON THE TOPICS OF VIOLENCE PREVENTION AND HEALTHY RELATIONSHIPS; AND MOVING TOWARD JUSTICE, A COHORT-BASED PROGRAM THAT MOBILIZES ARTISTS TO RESPOND TO SOCIAL ISSUES. 7692475 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 217 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X GINA GIBNEY 2126778560 890 BROADWAY 5TH FLOOR NEW YORK NY 100031211 GINA GIBNEY FOUNDER 40.00 X X 164800 0 0 ANNA CONNOLLY CHAIRMAN 6.00 X X 0 0 0 ALAIR TOWNSEND CO-VICE CHAIR 1.00 X X 0 0 0 NANCY LASHINE CO-VICE CHAIR 1.00 X X 0 0 0 BETHANY MENZIES SECRETARY 4.00 X X 0 0 0 KATHERINE WICKHAM TREASURER 6.00 X X 0 0 0 JORDAN BARR DIRECTOR 1.00 X 0 0 0 CAROL BRYCE-BUCHANAN DIRECTOR 2.00 X 0 0 0 ARRI BURROWS DIRECTOR 2.00 X 0 0 0 ANDREW DAVIS DIRECTOR 1.00 X 0 0 0 LYNN GITLITZ DIRECTOR 2.00 X 0 0 0 ROSEMARY GIULIANO DIRECTOR 2.00 X 0 0 0 ESTHER GOLDBAS DIRECTOR 2.00 X 0 0 0 KAREN GOLDFEDER DIRECTOR 1.00 X 0 0 0 JOAN HUTTON-MILLS DIRECTOR 1.00 X 0 0 0 JESSICA MARSHALL DIRECTOR 1.00 X 0 0 0 JEWEL JAMES SIMMONS DIRECTOR 1.00 X 0 0 0 THOMAS SCOTT DIRECTOR 1.00 X 0 0 0 DR CHAD WOODARD DIRECTOR 1.00 X 0 0 0 LISA CALDWELL DIRECTOR 1.00 X 0 0 0 ELLEN DAVIS DIRECTOR 1.00 X 0 0 0 MINTA KAY DIRECTOR 1.00 X 0 0 0 GURJOT SIDHU DIRECTOR (THROUGH 10/23) 2.00 X 0 0 0 AMBARISH GUPTA DIRECTOR (THROUGH 10/23) 2.00 X 0 0 0 DEEPALI JAVERI DIRECTOR (THROUGH 10/23) 2.00 X 0 0 0 GILBERT SMALL GIBNEY COMPANY DIRECTOR 40.00 X 111896 0 0 276696 0 0 2 0 1 0 0 300070 268590 3146852 3715512 STUDIO RENTAL REVENUE 711120 3190880 3190880 CLASS REVENUE 711120 1161890 1161890 CONTRACTED SERVICES 711120 209039 209039 ADMISSIONS 711120 117315 117315 4679124 461 461 71148 300070 71148 0 MISCELLANEOUS 900099 1956 1956 1956 8397053 4679124 0 2417 X 594505 594505 81498 81498 2489298 2003774 317774 167750 319856 249307 49678 20871 205755 160373 31956 13426 110219 110219 2011221 1777668 196898 36655 19924 7160 7865 4899 3725 2040 1685 24260 22072 1664 524 2169980 2063232 85399 21349 157360 155289 1976 95 35574 35574 596095 566292 23843 5960 35633 332 35301 OTHER EXPENSES 125353 35650 89703 PROGRAM & PRODUCTION SU 56368 53531 2837 FUNDRAISING EVENT EXPEN 12186 12186 DUES & SUBSCRIPTIONS 1397 1250 147 972 160 812 9051179 7692475 1074177 284527 151876 100961 302956 1918854 1390395 49463 47174 64152 120693 10623681 5547719 5672057 5075962 10772195 9568612 18931553 16303797 1933696 2001453 657091 348952 785000 1290392 1237916 11648667 10447020 15529846 14820341 X -625520 -776938 4027227 2260394 3401707 1483456 18931553 16303797 -654126 -1125 -1263000 0 X 0 0 0 X 4546488 5878318 6558040 3583011 3715512 24281369 4546488 5878318 6558040 3583011 3715512 24281369 6650110 17631259 5110 1714 3020 1014 461 11319 521905 900892 883799 12238 1956 2320790 26613478 17801711 0.66250 0.62190 X PART II, COLUMN (C), LINE 1 THERE WAS A REDUCTION IN THE CONTRIBUTIONS RECEIVED IN 2021 DUE TO A WRITE OFF OF A GRANT RECEIVEABLE IN THE AMOUNT OF $1,310,000. THIS ALSO RESULTED IN A REDUCTION TO THE AMOUNT OF EXCESS CONTRIBUTIONS REPORTED ON LINE 5. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302956 302956 302943 13 302956 303046 -103 302943 305869 -2823 303046 302952 2917 305869 1.00000 0 0 8779744 3807175 4972569 1843937 1740544 103393 5075962 SECURITY DEPOSIT 146971 OPERATING LEASE RIGHT-OF-USE ASSETS 9421641 9568612 OPERATING LEASE LIABILITIES 10447020 10447020 X PART X, LINE 2: GIBNEY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GALA 371218 300070 71148 71148 371218 300070 71148 71148 71148 0 1 STUDIO SPACE 333 594505 FMV FMV OF STUDIO SPACE PROVIDED PART I, LINE 2: RESIDENCIES AND SPACE GRANT RECIPIENTS ARE SELECTED THROUGH AN OPEN APPLICATION AND PANEL PROCESS INVOLVING PROFESSIONALS FROM OUTSIDE THE ORGANIZATION. X X X X 0 0 0 0 0 0 0 0 0 GINA GIBNEY FOUNDER 164800 0 0 0 0 0 0 0 0 0 164800 0 0 0 ROSEMARY GIULLIANO BOARD MEMBER CASH FLOW LOAN FOR ONGOING OPERATIONS X 130000 130000 0 1 1 ELIZABETH GILMORE BOARD MEMBER CASH FLOW LOAN FOR ONGOING OPERATIONS X 500000 500000 0 1 1 ALAIR TOWNSEND BOARD MEMBER CASH FLOW LOAN FOR ONGOING OPERATIONS X 25000 25000 0 1 1 GINA GIBNEY BOARD MEMBER/ FOUNDER CASH FLOW LOAN FOR ONGOING OPERATIONS X 200000 130000 0 1 1 785000 FORM 990, PART VI, SECTION B, LINE 11B GIBNEY'S FINANCE AND EXECUTIVE STAFF REVIEWS THE 990 AND PROVIDES EDITS TO THE TAX PREPARER. AFTER THIS PROCESS IS PERFORMED, THE FORM 990 IS SENT TO THE FINANCE AND AUDIT COMMITTEES FOR FINAL REVIEW. THE FULL BOARD THEN HAS THE OPPORTUNITY TO REVIEW AND PROVIDE COMMENTS PRIOR TO FILING. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR FINAL REVIEW AND ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C GIBNEY HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD MEMBERS TO SUBMIT AN ANNUAL CONFLICT DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, BOARD LEADERSHIP AND COMPENSATION COMMITTEE EXAMINE THE COMPENSATION PACKAGE FOR THE FOUNDER. COMPARABLE ORGANIZATIONAL INFORMATION IS USED AS NEEDED BEFORE PRESENTING RECOMMENDATIONS TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 88,778. MANAGEMENT AND GENERAL EXPENSES 159,675. FUNDRAISING EXPENSES 36,655. TOTAL EXPENSES 285,108. ARTISTIC FEES AND SERVICES: PROGRAM SERVICE EXPENSES 1,688,890. MANAGEMENT AND GENERAL EXPENSES 37,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,726,113.