Civic Intelligence

Gotham Dance Inc.

990 • Fiscal year 2018 • EIN 13-3618577

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileBEBEMILLERCOMPANY.ORG
PO Box 82484Columbus, OH 43202

(646) 298-1108

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$51,487

Flat from 2018

Net Assets

Flat

$24,541

Flat from 2018

Liabilities

Flat

$26,946

Flat from 2018

Revenue And Expenses

Revenue

Flat

$235,346

Flat from 2018

Expenses

Flat

$254,913

Flat from 2018

Net Income

Flat

-$19,567

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $34,666Liabilities 2010: $14,546Net Assets 2010: $20,1202010Assets 2011: $89,904Liabilities 2011: $233Net Assets 2011: $89,6712011Assets 2012: $99,369Liabilities 2012: $67,0012012Assets 2013: $67,026Liabilities 2013: $0Net Assets 2013: $67,0262013Assets 2014: $75,743Liabilities 2014: $02014Assets 2015: $76,795Liabilities 2015: $0Net Assets 2015: $76,7952015Assets 2016: $22,148Liabilities 2016: $597Net Assets 2016: $21,5512016Assets 2017: $53,413Liabilities 2017: $9,305Net Assets 2017: $44,1082017Assets 2018: $51,487Liabilities 2018: $26,946Net Assets 2018: $24,5412018Assets 2018: $51,487Liabilities 2018: $26,946Net Assets 2018: $24,5412018Assets 2019: $44,611Liabilities 2019: $7,853Net Assets 2019: $36,7582019Assets 2020: $46,327Liabilities 2020: $8,900Net Assets 2020: $37,4272020Assets 2021: $38,499Liabilities 2021: $754Net Assets 2021: $37,7452021Assets 2022: $69,884Liabilities 2022: $972Net Assets 2022: $68,9122022Assets 2023: $78,476Liabilities 2023: $2,104Net Assets 2023: $76,3722023Assets 2024: $80,885Liabilities 2024: $17,696Net Assets 2024: $63,1892024Assets 2025: $78,624Liabilities 2025: $11,827Net Assets 2025: $66,7972025

Highlighted filing

2018

Assets$51,487
Liabilities$26,946
Net Assets$24,541
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $32,615Expenses 2010: $53,147Net Income 2010: -$20,5322010Revenue 2011: $98,077Expenses 2011: $52,180Net Income 2011: $45,8972011Revenue 2012: $96,916Expenses 2012: $137,907Net Income 2012: -$40,9912012Revenue 2013: $288,628Expenses 2013: $253,970Net Income 2013: $34,6582013Revenue 2014: $47,858Expenses 2014: $39,141Net Income 2014: $8,7172014Revenue 2015: $3,727Expenses 2015: $2,675Net Income 2015: $1,0522015Revenue 2016: $33,798Expenses 2016: $46,098Net Income 2016: -$12,3002016Revenue 2017: $103,078Expenses 2017: $80,521Net Income 2017: $22,5572017Revenue 2018: $235,346Expenses 2018: $254,913Net Income 2018: -$19,5672018Revenue 2018: $235,346Expenses 2018: $254,913Net Income 2018: -$19,5672018Revenue 2019: $99,415Expenses 2019: $87,198Net Income 2019: $12,2172019Revenue 2020: $46,630Expenses 2020: $45,961Net Income 2020: $6692020Revenue 2021: $33,824Expenses 2021: $27,032Net Income 2021: $6,7922021Revenue 2022: $66,083Expenses 2022: $34,916Net Income 2022: $31,1672022Revenue 2023: $45,415Expenses 2023: $37,955Net Income 2023: $7,4602023Revenue 2024: $29,778Expenses 2024: $42,961Net Income 2024: -$13,1832024Revenue 2025: $112,522Expenses 2025: $108,914Net Income 2025: $3,6082025

Highlighted filing

2018

Revenue$235,346
Expenses$254,913
Net Income-$19,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$235,346
Mission and Program Overview

Mission

CULTURALARTISTIC

Support the artistic vision of choreographer bebe miller in creative, cross-disciplinary explorations and in creating and performing new works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,193$42,267▼ $1,926
Investments in Publicly Traded Securities$9,220$9,220→ $0
Total Assets$53,413$51,487▼ $1,926
Liabilities
Accounts Payable and Accrued Expenses$9,305$26,946▲ $17,641
Total Liabilities$9,305$26,946▲ $17,641
Net Assets / Fund Balance
Unrestricted Net Assets$44,108$24,541▼ $19,567
Total Net Assets Fund Balance$44,108$24,541▼ $19,567
Total Liabilities and Net Assets / Fund Balance$53,413$51,487▼ $1,926
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bebe MillerPresident
Michael MazzolaPresident
Dana WhitcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,413
Program Service Revenue
$139,658
Investment Income
$275
Other Revenue
$0
All Other Contributions
$43,437
Change in Net Assets
$-19,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,477
Salaries, Compensation, and Employee Benefits$105,436
Total Fundraising Expense$3,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,063--$78,063
Fees for Services Other$63,042--$63,042
Travel$57,655--$57,655
Current Officers, Directors, Trustees, and Key Employees$17,500--$17,500
Fees for Services Management-$9,115$2,138$11,253
Payroll Taxes$9,873--$9,873
Other Expenses$8,151-$632$8,151
Insurance$3,969$467$233$4,669
Office Expenses$2,986$351$176$3,513
Advertising$562--$562
Total Functional Expenses$241,801$9,933$3,179$254,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is distributed electronically to the board members before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization is in the process of documenting its current policies for:conflict of interestwhistle blowerdocument retention”

CEO executive director top management comp Part VI line 15A

“Compensation of all personnel is determined and approved by the board, and is commensurate with other performing arts organizations of a similar size”

Other officer or key employee compensation Part VI line 15B

“REFER TO 15B”

Form 990 availability to public Part VI line 18

“The 990 and governing documents are available to the general public upon request.”

Governing documents etc available to public Part VI line 19

“The 990 and governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Gotham Dance Inc
EIN
13-3618577
Address
PO BOX 82484, COLUMBUS, OH 43202
Doing Business As
Gotham Dance Inc

Signing Officer

Name
Beryl Miller
Title
President
Phone
6462981108
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bebe Miller
Formed
1993
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Kathryn Lundquist
Address
PO BOX 1807, Bonita Springs, FL 34133
Preparer
Kathryn Lundquist
Phone
8554553669
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“$ 57,482 artistic fees 3,335 photographer 1,590 videographer 635 other$ 63,042 total”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF DOCUMENTING ITS CURRENT POLICIES FOR:CONFLICT OF INTERESTWHISTLE BLOWERDOCUMENT RETENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ALL PERSONNEL IS DETERMINED AND APPROVED BY THE BOARD, AND IS COMMENSURATE WITH OTHER PERFORMING ARTS ORGANIZATIONS OF A SIMILAR SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFER TO 15B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$ 57,482 ARTISTIC FEES 3,335 PHOTOGRAPHER 1,590 VIDEOGRAPHER 635 OTHER$ 63,042 TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt024541
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BEBEMILLERCOMPANY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERYL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462981108
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOTHAM DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOTH
ReturnHeader/Filer/EIN0133618577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82484
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DE532E63D799CA06880CC9E70EC3E64F0A11300
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DE532E63D799CA06880CC9E70EC3E64F0A11300
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0201544201913205wvczt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.156.155.105
ReturnHeader/FilingSecurityInformation/IPDt02019-05-12
ReturnHeader/FilingSecurityInformation/IPTm014:35:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHRYN LUNDQUIST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034133
ReturnHeader/PreparerPersonGrp/PhoneNum08554553669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Lundquist
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-12T14:33:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,487
Liabilities
$26,946
Net assets
$24,541
Revenue
$235,346
Expenses
$254,913
Net income
-$19,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.13$1.09$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.30$0.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.45$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.66$0.35$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.34$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$0.47$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.99$0.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.25$2.35$2.55$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.25$2.35$2.55$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$1.03$0.81$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.34$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.48$0.39$0.09
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.89$2.54$0.35
2012Summary only. Only limited summary data is available for this year.$0.99$0.67$0.97$1.38$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.98$0.52$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$0.33$0.53$0.21