Nonprofit · EIN 13-3623815
GINA GIBNEY DANCE INC
Tax-exempt · NEW YORK, NY 10003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,848,722 | $7,656,182 | -$807,460 | $15,751,414 | $15,075,418 | $675,996 |
| June 30, 2024 | 990 | $8,397,053 | $9,051,179 | -$654,126 | $16,303,797 | $14,820,341 | $1,483,456 |
| June 30, 2023 | 990 | $8,563,722 | $13,106,574 | -$4,542,852 | $18,931,553 | $15,529,846 | $3,401,707 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,900,682
- of which government grants
- $309,615
- Program service revenue
- $3,947,540
- Investment income
- $0
- Other revenue
- $500
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,174
- Other salaries and wages
- $2,265,961
- Salaries, compensation and benefits (total)
- $2,803,571
- Professional fundraising fees
- $0
- Occupancy
- $2,518,328
- Travel
- $124,014
- Depreciation
- $568,285
- Program services (functional)
- $5,974,390
- Management and general (functional)
- $1,152,567
- Fundraising (functional)
- $529,225
Balance sheet and other
- Total assets, start of year
- $16,303,797
- Total assets, end of year
- $15,751,414
- Total liabilities, end of year
- $15,075,418
- Net assets, end of year
- $675,996
- Land, buildings and equipment
- $4,608,105
- Net assets without donor restrictions
- -$908,717
- Net assets with donor restrictions
- $1,584,713
- Gross receipts
- $6,916,823
- Employees
- 122
- Volunteers
- 20
- Year formed
- 1991
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GILBERT SMALL | GIBNEY COMPANY DIRECTOR Highest-paid employee | 40 | $108,341 | $7,279 |
| GINA GIBNEY | FOUNDER Trustee or director, Officer | 40 | $76,399 | $558 |
| LISA CALDWELL | CHAIRMAN Trustee or director, Officer | 6 | $0 | $0 |
| MINTA KAY | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| ROSEMARY GIULIANO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATHERINE WICKHAM | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ANNA CONNOLLY | CHAIRMAN Trustee or director, Officer | 6 | $0 | $0 |
| ALAIR TOWNSEND | CO-VICE CHAIR (FORMER) Trustee or director, Officer | 1 | $0 | $0 |
| NANCY LASHINE | CO-VICE CHAIR (FORMER) Trustee or director, Officer | 1 | $0 | $0 |
| BETHANY MENZIES | SECRETARY (FORMER) Trustee or director, Officer | 4 | $0 | $0 |
| JORDAN BARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL BRYCE-BUCHANAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN GITLITZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ESTHER GOLDBAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN GOLDFEDER | DIRECTOR Trustee or director | 1 | $0 |
| JOAN HUTTON-MILLS | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA MARSHALL | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS SCOTT | DIRECTOR Trustee or director | 2 | $0 |
| KIMBERLY MAYNARD | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN STONER | DIRECTOR Trustee or director | 1 | $0 |
| ARRI BURROWS | DIRECTOR (FORMER) Trustee or director | 2 | $0 |
| JEWEL JAMES SIMMONS | DIRECTOR (FORMER) Trustee or director | 1 | $0 |
| DR CHAD WOODARD | DIRECTOR (FORMER) Trustee or director | 1 | $0 |
| ELLEN DAVIS | DIRECTOR (FORMER) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA GIBNEY | FOUNDER Trustee or director, Officer | 40 | $164,800 |
| GILBERT SMALL | GIBNEY COMPANY DIRECTOR Highest-paid employee | 40 | $111,896 |
| ANNA CONNOLLY | CHAIRMAN Trustee or director, Officer | 6 | $0 |
| ALAIR TOWNSEND | CO-VICE CHAIR Trustee or director, Officer | 1 | $0 |
| NANCY LASHINE | CO-VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BETHANY MENZIES | SECRETARY Trustee or director, Officer | 4 | $0 |
| KATHERINE WICKHAM | TREASURER Trustee or director, Officer | 6 | $0 |
| JORDAN BARR | DIRECTOR Trustee or director | 1 | $0 |
| CAROL BRYCE-BUCHANAN | DIRECTOR Trustee or director | 2 | $0 |
| ARRI BURROWS | DIRECTOR Trustee or director | 2 | $0 |
| ANDREW DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| LYNN GITLITZ | DIRECTOR Trustee or director | 2 | $0 |
| ROSEMARY GIULIANO | DIRECTOR Trustee or director | 2 | $0 |
| ESTHER GOLDBAS | DIRECTOR Trustee or director | 2 | $0 |
| KAREN GOLDFEDER | DIRECTOR Trustee or director | 1 | $0 |
| JOAN HUTTON-MILLS | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA MARSHALL | DIRECTOR Trustee or director | 1 | $0 |
| JEWEL JAMES SIMMONS | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| DR CHAD WOODARD | DIRECTOR Trustee or director | 1 | $0 |
| LISA CALDWELL | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| MINTA KAY | DIRECTOR Trustee or director | 1 | $0 |
| GURJOT SIDHU | DIRECTOR (THROUGH 10/23) Trustee or director | 2 | $0 |
| AMBARISH GUPTA | DIRECTOR (THROUGH 10/23) Trustee or director | 2 | $0 |
| DEEPALI JAVERI | DIRECTOR (THROUGH 10/23) Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GINA GIBNEY | FOUNDER Trustee or director, Officer | 40 | $266,386 | $0 |
| JENNIFER THOMPSON | MANAGING DIRECTOR Highest-paid employee | 40 | $132,623 | $18,068 |
| SHANE JEWEL | GENERAL MANAGER Highest-paid employee | 40 | $126,716 | $10,250 |
| NIGEL CAMPBELL | GIBNEY CENTER ARTISTIC DIRECTOR Highest-paid employee | 40 | $121,614 | $10,095 |
| ALEXANDRA WILLIAMS-WELLS | SENIOR DIR. OF EDUCATIONS & ADVISOR Highest-paid employee | 40 | $113,265 | $14,752 |
| GILBERT SMALL | GIBNEY COMPANY DIRECTOR Highest-paid employee | 40 | $116,541 | $10,250 |
| ANNA CONNOLLY | CHAIRMAN Trustee or director, Officer | 8 | $0 | $0 |
| ALAIR TOWNSEND | CO-VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| NANCY LASHINE | CO-VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| BETHANY MENZIES | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| KATHERINE WICKHAM | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JORDAN BARR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CAROL BRYCE-BUCHANAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ARRI BURROWS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREW DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LYNN GITLITZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROSEMARY GIULIANO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ESTHER GOLDBAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN GOLDFEDER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOAN HUTTON-MILLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESSICA MARSHALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FALLON OPUTA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GURJOT SIDHU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEWEL JAMES SIMMONS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS SCOTT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR CHAD WOODARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMBARISH GUPTA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEEPALI JAVERI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIK GENSLER | DIRECTOR (THRU 8/24/22) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 890 BROADWAY 5TH FLOOR, NEW YORK, NY 10003-1211
- In care of
- % GINA GIBNEY
- Principal officer (990 for 2024)
- GINA GIBNEY, 890 BROADWAY 5TH FLOOR, NEW YORK, NY 100031211
- Signed the 990
- GINA GIBNEY, FOUNDER
- Phone
- (212) 677-8560
- Website
- GIBNEYDANCE.ORG
- Return prepared by
- SAX ADVISORS LLC
Mission
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.
Program accomplishments
- 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.Expenses $426,828 · revenue $2,815,486
- 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.Expenses $1,524,388 · revenue $986,835
- 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.Expenses $304,878 · revenue $145,219
- VARIOUS PROGRAM ACTIVITIESExpenses $3,718,296
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3623815
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62Z)
- Assets (IRS master file)
- $15,751,414
- Income (IRS master file)
- $6,916,823
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,848,722 | $7,656,182 | $15,751,414 | IRS |
| 990 | June 2024 | $8,397,053 | $9,051,179 | $16,303,797 | IRS |
| 990 | June 2023 | $8,563,722 | $13,106,574 | $18,931,553 | XML |
| 990 | June 2022 | $12,870,414 | $11,565,726 | $10,706,486 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3623815).
Questions about GINA GIBNEY DANCE INC
- What is the EIN of GINA GIBNEY DANCE INC?
- The employer identification number (EIN) of GINA GIBNEY DANCE INC is 13-3623815.
- Is GINA GIBNEY DANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to GINA GIBNEY DANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GINA GIBNEY DANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GINA GIBNEY DANCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GINA GIBNEY DANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GINA GIBNEY DANCE INC?
- The 990 for the year ended June 30, 2025 names GINA GIBNEY.
- Who are the officers and directors of GINA GIBNEY DANCE INC?
- The 990 for the year ended June 30, 2025 lists 25 people; 2 received compensation from the organization, the highest $108,341 (GILBERT SMALL, GIBNEY COMPANY DIRECTOR).
- How much revenue does GINA GIBNEY DANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,848,722, expenses of $7,656,182 and total assets of $15,751,414 at year end.
Other nonprofits in NEW YORK
- THE METROPOLITAN MUSEUM OF ART EIN 13-1624086 · last filed 990 for 2025
- MUSEUM OF MODERN ART EIN 13-1624100 · last filed 990 for 2025
- METROPOLITAN OPERA ASSOCIATION INC EIN 13-1624087 · last filed 990 for 2025
- AMERICAN MUSEUM OF NATURAL HISTORY EIN 13-6162659 · last filed 990 for 2025
- LINCOLN CENTER FOR THE PERFORMING ARTS INC EIN 13-1847137 · last filed 990 for 2025
- WHITNEY MUSEUM OF AMERICAN ART EIN 13-1789318 · last filed 990 for 2025
- SESAME WORKSHOP EIN 13-2655731 · last filed 990 for 2025
- ROYAL NATIONAL THEATRE EIN 38-3866410 · last filed 990 for 2025
All nonprofits in NEW YORK · New York · Arts, culture and humanities