Nonprofit · EIN 23-7276763
GARTH FAGAN DANCE INCORPORATED
Tax-exempt · ROCHESTER, NY 14604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,143,387 | $1,276,909 | -$133,522 | $785,263 | $185,273 | $599,990 |
| June 30, 2024 | 990 | $1,491,035 | $1,089,486 | $401,549 | $945,808 | $212,296 | $733,512 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,018,245
- of which government grants
- $135,750
- Program service revenue
- $121,707
- Investment income
- $3,435
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $796,041
- Salaries, compensation and benefits (total)
- $796,041
- Professional fundraising fees
- $0
- Occupancy
- $101,663
- Travel
- $123,149
- Depreciation
- $25,720
- Program services (functional)
- $957,789
- Management and general (functional)
- $304,374
- Fundraising (functional)
- $14,746
Balance sheet and other
- Total assets, start of year
- $945,808
- Total assets, end of year
- $785,263
- Total liabilities, end of year
- $185,273
- Net assets, end of year
- $599,990
- Land, buildings and equipment
- $95,566
- Net assets without donor restrictions
- $449,747
- Net assets with donor restrictions
- $150,243
- Gross receipts
- $1,143,387
- Employees
- 18
- Volunteers
- 6
- Year formed
- 1979
- 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 |
|---|---|---|---|
| TWYLLA DILLION | Director Trustee or director | 1 | $0 |
| PAULA HAMADA SUMMIT | Director Trustee or director | 1 | $0 |
| ROBERT E BROWN | Director Trustee or director | 1 | $0 |
| JOCELYN GOLDBERG-SCHAILBLE | Director Trustee or director | 1 | $0 |
| GARTH FAGAN | ARTISTIC DIRECT Officer | 40 | $0 |
| CARVIN EISON | BOARD CHAIRMAN Officer | 4 | $0 |
| ABBEY GERMANO | Treasurer Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER E BLANK | Director Trustee or director | 1 | $0 |
| DR IAN WILSON | Director Trustee or director | 1 | $0 |
| PAULA HAMADA SUMMIT | Director Trustee or director | 1 | $0 |
| ROBERT E BROWN | Director Trustee or director | 1 | $0 |
| MARGARET A FESS | Director Trustee or director | 1 | $0 |
| WILLIAM FERGUSON | Executive Dir. Officer | 40 | $0 |
| GARTH FAGAN | ARTISTIC DIRECT Officer | 40 | $0 |
| CARVIN EISON | BOARD CHAIRMAN Officer | 4 | $0 |
| ABBEY GERMANO | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 50 CHESTNUT ST, ROCHESTER, NY 14604-2318
- In care of
- % GARTH FAGAN
- Signed the 990
- NATALIE ROGERS-CROPPER, Executive Director
- Phone
- (585) 454-3260
- Website
- WWW.GARTHFAGANDANCE.ORG
- Return prepared by
- STOKES VISCA HUCKO & BARONE CPAS LLC
Mission
Garth Fagan Dance Inc. is a performing arts organization located in Rochester, New York. The Organizations purpose is to advance the public's knowledge of the art of dancing, produce and present dance performances, and teach the art of dance.
Program accomplishments
- GARTH FAGAN DANCE PROVIDES DANCE PERFORMANCES AND EDUCATES THE PUBLIC CONCERNING MODERN CONCERT DANCE ON A NATIONAL LEVEL.Expenses $957,789 · grants $135,750 · revenue $125,142
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
- 23-7276763
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $785,263
- Income (IRS master file)
- $1,143,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,143,387 | $1,276,909 | $785,263 | IRS |
| 990 | June 2024 | $1,491,035 | $1,089,486 | $945,808 | XML |
| 990 | June 2022 | $1,531,082 | $904,827 | $915,476 | 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 23-7276763).
Questions about GARTH FAGAN DANCE INCORPORATED
- What is the EIN of GARTH FAGAN DANCE INCORPORATED?
- The employer identification number (EIN) of GARTH FAGAN DANCE INCORPORATED is 23-7276763.
- Is GARTH FAGAN DANCE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to GARTH FAGAN DANCE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARTH FAGAN DANCE INCORPORATED 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 GARTH FAGAN DANCE INCORPORATED 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 GARTH FAGAN DANCE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of GARTH FAGAN DANCE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GARTH FAGAN DANCE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,143,387, expenses of $1,276,909 and total assets of $785,263 at year end.
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