2024-05-13T16:22:07-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 133623815 GINA GIBNEY DANCE INC GINA 2126778560 890 BROADWAY 5TH FLOOR NEW YORK NY 100031211 GINA GIBNEY FOUNDER 2126778560 2024-05-13 1 GINA GIBNEY 999009999 0 MIKE SCHALL P02024184 2122682804 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GINA GIBNEY 890 BROADWAY 5TH FLOOR NEW YORK NY 100031211 8717339 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. 23 22 124 24 0 0 7868040 3583011 4115555 4967033 3020 1440 883799 12238 12870414 8563722 987198 913472 0 0 4264970 4801940 0 0 426888 6313558 7391162 11565726 13106574 1304688 -4542852 10706486 18931553 2761694 15529846 7944792 3401707 X GIBNEY'S MISSION IS TO TAP INTO THE VAST POTENTIAL OF MOVEMENT, CREATIVITY, AND PERFORMANCE TO EFFECT SOCIAL CHANGE AND PERSONAL TRANSFORMATION. THE MISSION COMES TO LIFE THROUGH A STUNNING SOCIALLY ACTIVE COMPANY, A THRIVING TWO- LOCATION PERFORMING ARTS CENTER, AND IMPACTFUL COMMUNITY ACTION INITIATIVES.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. 0 0 3580175 913472 3312385 CENTER:GIBNEY IS A CULTURAL LEADER OPERATING 55,000 SQUARE FEET OF SPACE INCLUDING 23 STUDIOS AND 5 PERFORMANCE SPACES ACROSS TWO MANHATTAN LOCATIONS. AS A RESULT, GIBNEY HAS CULTIVATED A ROBUST YEAR-ROUND RENTALS PROGRAM, DANCE TRAINING PROGRAM, PRESENTING SEASON, ONLINE JOURNAL, AND DIGITAL MEDIA INITIATIVE. 3035542 1030353 SEE SCHEDULE OIMPACT:EACH YEAR, GIBNEY REACHES OVER 50,000 COMMUNITY MEMBERS OF ALL AGES FROM ACROSS NEW YORK CITY AND INTERNATIONALLY, WHILE CREATING CRITICAL PROFESSIONAL OPPORTUNITIES FOR EXPERIENCED DANCERS WHO ARE ALSO ACTIVISTS AND CULTURAL ENTREPRENEURS. SINCE ITS FOUNDING IN 1991, GIBNEY HAS ELEVATED THE FIELD OF DANCE THROUGH THREE DISTINCT YET SYMBIOTIC BRANCHES: GIBNEY COMPANY, THE COUNTRY'S LARGEST FEMALE-FOUNDED AND LED DANCE COMPANY, WHICH PROVIDES HOLISTIC SUPPORT FOR ITS DANCERS - INCLUDING FULL-TIME SALARIES AND BENEFITS - AND WORKS WITH SOME OF TODAY'S MOST AMBITIOUS CHOREOGRAPHERS; GIBNEY CENTER, A YEAR-ROUND CULTURAL AND CIVIC CENTER THAT SERVES AS A ONE-STOP-SHOP FOR DANCE RESOURCES, INCLUDING STUDIO RENTALS, CLASSES, EDUCATIONAL PROGRAMS, PERFORMANCES, RESIDENCIES, AND MORE; AND GIBNEY COMMUNITY, INITIATIVES THAT MOBILIZE CREATIVE MOVEMENT AS A VEHICLE FOR CHANGE, INCLUDING THE FIRST PROGRAM IN THE UNITED STATES DEDICATED TO USING DANCE TO ADDRESS DOMESTIC VIOLENCE. TOGETHER, THIS UNIQUE COMBINATION EMBODIES AND ENACTS GIBNEY'S THREE-DECADE-LONG BELIEF IN DANCE, CREATIVITY, AND PERFORMANCE AS TOOLS TO CATALYZE PERSONAL AND SOCIAL TRANSFORMATION. 2969070 429873 COMPANY:GIBNEY COMPANY IS GIBNEY'S ACCLAIMED RESIDENT DANCE ENSEMBLE WHOSE MEMBERS SERVE NOT ONLY AS PERFORMING ARTISTS, BUT ALSO AS ACTIVISTS AND CULTURAL ADVOCATES. THIS COMMISSION-BASED REPERTORY DANCE COMPANY WORKS WITH RENOWNED AND RISING INTERNATIONAL CHOREOGRAPHERS AND IS REDEFINING WHAT A CONTEMPORARY DANCE COMPANY CAN BE. 1636924 194422 COMMUNITY:GIBNEY IS AT THE FOREFRONT OF MOBILIZING THE ARTS TO ADDRESS SOCIAL JUSTICE ISSUES BY WORKING WITH SURVIVORS IN SHELTERS, YOUTH IN SCHOOLS, AND ARTISTS BOTH ON AND OFF THE STAGE. COMMUNITY PROGRAMS BRING A RANGE OF SOCIAL ISSUES INTO THE SPOTLIGHT, WITH A FOCUS ON GENDER-BASED VIOLENCE AND ITS PREVENTION. 1636924 194422 11221711 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 253 0 1 124 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 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 266386 0 0 ANNA CONNOLLY CHAIRMAN 8.00 X X 0 0 0 ALAIR TOWNSEND CO-VICE CHAIR 4.00 X X 0 0 0 NANCY LASHINE CO-VICE CHAIR 4.00 X X 0 0 0 BETHANY MENZIES SECRETARY 4.00 X X 0 0 0 KATHERINE WICKHAM TREASURER 4.00 X X 0 0 0 JORDAN BARR DIRECTOR 2.00 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 2.00 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 2.00 X 0 0 0 JOAN HUTTON-MILLS DIRECTOR 2.00 X 0 0 0 JESSICA MARSHALL DIRECTOR 2.00 X 0 0 0 FALLON OPUTA DIRECTOR 2.00 X 0 0 0 GURJOT SIDHU DIRECTOR 2.00 X 0 0 0 JEWEL JAMES SIMMONS DIRECTOR 2.00 X 0 0 0 THOMAS SCOTT DIRECTOR 2.00 X 0 0 0 DR CHAD WOODARD DIRECTOR 2.00 X 0 0 0 AMBARISH GUPTA DIRECTOR 2.00 X 0 0 0 DEEPALI JAVERI DIRECTOR 2.00 X 0 0 0 ERIK GENSLER DIRECTOR (THRU 8/24/22) 2.00 X 0 0 0 JENNIFER THOMPSON MANAGING DIRECTOR 40.00 X 132623 0 18068 ALEXANDRA WILLIAMS-WELLS SENIOR DIR. OF EDUCATIONS & ADVISOR 40.00 X 113265 0 14752 GILBERT SMALL GIBNEY COMPANY DIRECTOR 40.00 X 116541 0 10250 NIGEL CAMPBELL GIBNEY CENTER ARTISTIC DIRECTOR 40.00 X 121614 0 10095 SHANE JEWEL GENERAL MANAGER 40.00 X 126716 0 10250 877145 0 63415 7 0 1 0 ARTS FMS LLC 365 RAYMOND STREET ROCKVILLE CENTER NY 11570 FINANCE CONSULTANT 136241 KAREN KITCHEN 45 HAMBURG TURNPIKE RIVERDALE NJ 07457 PROGRAM CONSULTANT 102525 2 370358 359947 2852706 3583011 STUDIO RENTAL REVENUE 711120 3312385 3312385 CLASS REVENUE 711120 1030353 1030353 CONTRACTED SERVICES 711120 429873 429873 ADMISSIONS 711120 194422 194422 4967033 1014 1014 15425 14999 426 426 426 138618 370358 138618 0 MISCELLANEOUS 900099 12238 12238 12238 8563722 4967033 0 13678 X 913472 913472 229861 149410 34479 45972 3772463 3087827 474347 210289 458749 371054 58322 29373 340867 275706 43336 21825 126179 126179 2931151 2579343 299414 52394 102771 102771 13213 9195 2957 1061 63933 51712 8128 4093 2741394 2604323 109656 27415 329288 324585 4183 520 27292 27292 609715 579230 24389 6096 33452 25694 5723 2035 PROGRAM & PRODUCTION SU 208442 201070 7372 OTHER EXPENSES 150900 47470 99660 3770 BAD DEBT 22130 22130 FUNDRAISING EVENT EXPEN 22045 22045 9257 1620 7637 13106574 11221711 1457975 426888 885827 151876 302943 302956 2847666 1918854 111834 49463 109318 64152 10623681 4951624 6115228 5672057 333670 10772195 10706486 18931553 520765 1933696 442297 657091 831038 1290392 967594 11648667 2761694 15529846 X 3543661 -625520 4401131 4027227 7944792 3401707 10706486 18931553 -4542852 -233 0 X X 0 1 X 1 0 X 3858176 4546488 5878318 7868040 3583011 25734033 3858176 4546488 5878318 7868040 3583011 25734033 8234452 17499581 10478 5110 1714 3020 1014 21336 63705 521905 900892 883799 12238 2382539 28137908 17103993 0.62190 0.64490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302943 13 302956 303046 -103 302943 305869 -2823 303046 302952 2917 305869 1752 400000 1200 100000 302952 0.01000 0.99000 0 0 8779744 3268614 5511130 1843937 1683010 160927 5672057 SECURITY DEPOSIT 146971 OPERATING LEASE RIGHT-OF-USE ASSETS 10625224 10772195 OPERATING LEASE LIABILITIES 11648667 11648667 X 7804664 -233 154647 154414 7650250 913472 913472 8563722 12347749 154647 154647 12193102 913472 913472 13106574 PART X, LINE 2: GIBNEY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDIO SPACE GRANTS 913,472. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDIO SPACE GRANTS 913,472. GALA 508976 370358 138618 138618 508976 370358 138618 138618 138618 0 1 STUDIO SPACE 479 913472 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 266386 0 0 0 0 0 0 0 0 0 266386 0 0 0 JENNIFER THOMPSON MANAGING DIRECTOR 132623 0 0 0 0 0 0 0 18068 0 150691 0 0 0 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 281,243. MANAGEMENT AND GENERAL EXPENSES 292,433. FUNDRAISING EXPENSES 51,581. TOTAL EXPENSES 625,257. ARTISTIC FEES AND SERVICES: PROGRAM SERVICE EXPENSES 2,298,100. MANAGEMENT AND GENERAL EXPENSES 6,981. FUNDRAISING EXPENSES 813. TOTAL EXPENSES 2,305,894. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.