Civic Intelligence

Gallim Dance Company Inc.

990 • Fiscal year 2017 • EIN 27-2278749

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization Profilewww.gallimdance.com
520 Clinton AveBrooklyn, NY 11238

(718) 622-2165

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$92,804

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$103,816

Down $144,273 (-58%) from 2016

Net Assets

Down

-$30,137

Down $276,809 (-112%) from 2016

Liabilities

Up

$133,953

Up $132,536 (+9353%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$531,309

Down $160,716 (-23%) from 2016

Expenses

Up

$714,167

Up $172,999 (+32%) from 2016

Net Income

Down

-$182,858

Down $333,715 (-221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $29,362Liabilities 2010: $282Net Assets 2010: $29,0802010Assets 2011: $71,126Liabilities 2011: $60,983Net Assets 2011: $10,1432011Assets 2012: $32,934Liabilities 2012: $21,760Net Assets 2012: $11,1742012Assets 2013: $128,793Liabilities 2013: $116,095Net Assets 2013: $12,6982013Assets 2014: $71,544Liabilities 2014: $14,731Net Assets 2014: $56,8132014Assets 2015: $107,548Liabilities 2015: $11,733Net Assets 2015: $95,8152015Assets 2016: $248,089Liabilities 2016: $1,417Net Assets 2016: $246,6722016Assets 2017: $103,816Liabilities 2017: $133,953Net Assets 2017: -$30,1372017Assets 2018: $140,073Liabilities 2018: $128,001Net Assets 2018: $12,0722018Assets 2019: $31,127Liabilities 2019: $32,500Net Assets 2019: -$1,3732019Assets 2020: $286,415Liabilities 2020: $181,664Net Assets 2020: $104,7512020Assets 2021: $440,057Liabilities 2021: $316,026Net Assets 2021: $124,0312021Assets 2022: $328,662Liabilities 2022: $337,196Net Assets 2022: -$8,5342022Assets 2023: $179,233Liabilities 2023: $331,130Net Assets 2023: -$151,8972023Assets 2024: $164,812Liabilities 2024: $332,229Net Assets 2024: -$167,4172024

Highlighted filing

2017

Assets$103,816
Liabilities$133,953
Net Assets-$30,137
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $168,5292010Expenses 2011: $432,9252011Expenses 2012: $698,3532012Revenue 2013: $745,787Expenses 2013: $744,263Net Income 2013: $1,5242013Revenue 2014: $697,883Expenses 2014: $653,768Net Income 2014: $44,1152014Revenue 2015: $680,160Expenses 2015: $641,158Net Income 2015: $39,0022015Revenue 2016: $692,025Expenses 2016: $541,168Net Income 2016: $150,8572016Revenue 2017: $531,309Expenses 2017: $714,167Net Income 2017: -$182,8582017Revenue 2018: $610,827Expenses 2018: $568,618Net Income 2018: $42,2092018Revenue 2019: $672,974Expenses 2019: $686,419Net Income 2019: -$13,4452019Revenue 2020: $597,070Expenses 2020: $490,946Net Income 2020: $106,1242020Revenue 2021: $732,159Expenses 2021: $712,879Net Income 2021: $19,2802021Revenue 2022: $719,972Expenses 2022: $852,527Net Income 2022: -$132,5552022Revenue 2023: $838,072Expenses 2023: $981,435Net Income 2023: -$143,3632023Revenue 2024: $1,020,940Expenses 2024: $1,036,460Net Income 2024: -$15,5202024

Highlighted filing

2017

Revenue$531,309
Expenses$714,167
Net Income-$182,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$531,309
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$96,221$50,371▼ $45,850
Cash and Non-Interest-Bearing Accounts$131,248$47,972▼ $83,276
Prepaid Expenses and Deferred Charges$17,620$2,473▼ $15,147
Total Assets$248,089$103,816▼ $144,273
Other Assets Total$3,000$3,000→ $0
Liabilities
Deferred Revenue$93,951$107,002▲ $13,051
Accounts Payable and Accrued Expenses$1,417$26,951▲ $25,534
Total Liabilities$95,368$133,953▲ $38,585
Net Assets / Fund Balance
Unrestricted Net Assets$152,721$-30,137▼ $182,858
Total Net Assets Fund Balance$152,721$-30,137▼ $182,858
Total Liabilities and Net Assets / Fund Balance$248,089$103,816▼ $144,273
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MillerDirectorFT$92,804$92,804

Board Members and Trustees

NameTitle
Shannon HoustonChairman
Michael RosenthalDirector
Irena TocinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$299,138
Program Service Revenue
$232,171
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,418
Change in Net Assets
$-182,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,309
Total Revenue per Audited Statements
$531,309
Total Revenue per Form 990
$531,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,245
Other Expenses$317,922
Total Fundraising Expense$62,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,538$31,038$27,184$250,760
Current Officers, Directors, Trustees, and Key Employees$92,804--$92,804
Payroll Taxes$33,716$10,009$8,956$52,681
Fees for Services Accounting-$42,929-$42,929
Other Expenses$34,679$2,723$113$34,679
Occupancy$15,162$3,249$3,249$21,660
Office Expenses$134$13,088$475$13,697
Advertising$11,403$330$1,899$13,632
Fees for Services Other$375$2,963-$3,338
Insurance$1,638$1,021-$2,659
Total Functional Expenses$499,854$152,282$62,031$714,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$714,167
Total Expenses per Audited Statements$714,167
Total Expenses per Form 990$714,167
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Irena tocino andrea miller board member artistic dir mother”

Form 990, Page 6, Part VI, Line 11B

“Review by second independent accountant”

Form 990, Page 6, Part VI, Line 12C

“Included in quarterly board meeting agendas”

Form 990, Page 6, Part VI, Line 15A

“Friends of gallim governing board reviews katharine enna's performance goals and achievements at year-end to determine”

Form 990, Page 6, Part VI, Line 15B

“Friends of gallim governing board reviews andrea miller's performance goals and achievements at year-end to determine”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gallim Dance Company Inc
EIN
27-2278749
Phone
7186222165
Address
520 CLINTON AVE, BROOKLYN, NY 11238

Signing Officer

Name
Andrea Miller
Title
Director
Phone
7186222165
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Miller
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
23
Volunteers
6

Preparer

Firm
LEHMAN FLYNN VOLLARO CPA'S PC
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix340 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026951
IRS990/AccountsReceivableGrp/BOYAmt096221
IRS990/AccountsReceivableGrp/EOYAmt050371
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOUNDED 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.
IRS990/AdvertisingGrp/FundraisingAmt01899
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0330
IRS990/AdvertisingGrp/ProgramServicesAmt011403
IRS990/AdvertisingGrp/TotalAmt013632
IRS990/AllOtherContributionsAmt0269418
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN HOOBYAR
IRS990/BooksInCareOfDetail/PhoneNum07186222165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 CLINTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011238
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131248
IRS990/CashNonInterestBearingGrp/EOYAmt047972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092804
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092804
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0317922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0232171
IRS990/CYRevenuesLessExpensesAmt0-182858
IRS990/CYSalariesCompEmpBnftPaidAmt0396245
IRS990/CYTotalExpensesAmt0714167
IRS990/CYTotalFundraisingExpenseAmt062031
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt093951
IRS990/DeferredRevenueGrp/EOYAmt0107002
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CREATION 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0499854
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042929
IRS990/FeesForServicesAccountingGrp/TotalAmt042929
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02963
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0375
IRS990/FeesForServicesOtherGrp/TotalAmt03338
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2IRENA TOCINO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ROSENTHAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt029720
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01021
IRS990/InsuranceGrp/ProgramServicesAmt01638
IRS990/InsuranceGrp/TotalAmt02659
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152721
IRS990/NetAssetsOrFundBalancesEOYAmt0-30137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03249
IRS990/OccupancyGrp/ManagementAndGeneralAmt03249
IRS990/OccupancyGrp/ProgramServicesAmt015162
IRS990/OccupancyGrp/TotalAmt021660
IRS990/OfficeExpensesGrp/FundraisingAmt0475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013088
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134
IRS990/OfficeExpensesGrp/TotalAmt013697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1TOURING AND TRAVEL
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3ARTISTIC FEES
IRS990/OtherExpensesGrp/FundraisingAmt020155
IRS990/OtherExpensesGrp/FundraisingAmt1113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22723
IRS990/OtherExpensesGrp/ProgramServicesAmt016801
IRS990/OtherExpensesGrp/ProgramServicesAmt164232
IRS990/OtherExpensesGrp/ProgramServicesAmt236372
IRS990/OtherExpensesGrp/ProgramServicesAmt334679
IRS990/OtherExpensesGrp/TotalAmt081353
IRS990/OtherExpensesGrp/TotalAmt164767
IRS990/OtherExpensesGrp/TotalAmt239208
IRS990/OtherExpensesGrp/TotalAmt334679
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250760
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010009
IRS990/PayrollTaxesGrp/ProgramServicesAmt033716
IRS990/PayrollTaxesGrp/TotalAmt052681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02473
IRS990/PrincipalOfficerNm0ANDREA MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131222
IRS990/PYProgramServiceRevenueAmt0270779
IRS990/PYRevenuesLessExpensesAmt056906
IRS990/PYSalariesCompEmpBnftPaidAmt0409946
IRS990/PYTotalExpensesAmt0541168
IRS990/PYTotalRevenueAmt0598074
IRS990/ReconcilationRevenueExpnssAmt0-182858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0299138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299138
IRS990ScheduleA/TotalSupportAmt0299138
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0714167
IRS990ScheduleD/RevenueSubtotalAmt0531309
IRS990ScheduleD/TotalExpensesPerForm990Amt0714167
IRS990ScheduleD/TotalRevenuePerForm990Amt0531309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0714167
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRENA TOCINO ANDREA MILLER BOARD MEMBER ARTISTIC DIR MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY SECOND INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCLUDED IN QUARTERLY BOARD MEETING AGENDAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRIENDS OF GALLIM GOVERNING BOARD REVIEWS KATHARINE ENNA'S PERFORMANCE GOALS AND ACHIEVEMENTS AT YEAR-END TO DETERMINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRIENDS OF GALLIM GOVERNING BOARD REVIEWS ANDREA MILLER'S PERFORMANCE GOALS AND ACHIEVEMENTS AT YEAR-END TO DETERMINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248089
IRS990/TotalAssetsEOYAmt0103816
IRS990/TotalAssetsGrp/BOYAmt0248089
IRS990/TotalAssetsGrp/EOYAmt0103816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299138
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095368
IRS990/TotalLiabilitiesEOYAmt0133953
IRS990/TotalLiabilitiesGrp/BOYAmt095368
IRS990/TotalLiabilitiesGrp/EOYAmt0133953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30137
IRS990/TotalProgramServiceExpensesAmt0499854
IRS990/TotalProgramServiceRevenueAmt0232171
IRS990/TotalReportableCompFromOrgAmt092804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531309
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O GALLIM DANCE COMPANY INC
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186222165
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLIM DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0272278749
ReturnHeader/Filer/PhoneNum07186222165
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 CLINTON AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0413AAE1991C8634FDE412C1EB43C837E52712319
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0413AAE1991C8634FDE412C1EB43C837E52712319
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.72.114
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:57:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134037143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02018-09-28T13:57:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,816
Liabilities
$133,953
Net assets
-$30,137
Revenue
$531,309
Expenses
$714,167
Net income
-$182,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.33$0.17$1.02$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.33$0.15$0.84$0.98$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.01$0.72$0.85$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$0.73$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.10$0.60$0.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.67$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.61$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.53$0.71$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.69$0.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.70$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.75$0.74$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.17