Gallim Dance Company INC EIN 27-2278749

Gallim Dance Company INC

EIN  27-2278749 Public charity (501(c)(3)) Prt Washingtn, NY
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Gallim Dance Company INC claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Creates and performs original contemporary dance, nurturing young artists and engaging diverse audiences.
Leadership
Erin Bittner · Executive Di
Money in and out
$1.0M revenue, $1.0M expenses
Bottom line
83% program efficiency

Creates and performs original contemporary dance, nurturing young artists and engaging diverse audiences. For fiscal year 2024 it reported $1.0M in revenue, $1.0M in expenses, and $-167K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$-167K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$16K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.11 Fundraising $0.06
Program efficiency
83%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate▼ -11% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▲ +91% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.0M
FY2024▲ +22%
Expenses
$1.0M
FY2024▲ +6%
Total assets
$165K
FY2024▼ -8%
Total liabilities
$332K
FY20240%
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$-167K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$16K
Total assetsPt X · Ln 16$165K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $860K of program spending, described in the organization's own filed words · FY2024.
01

Creation 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.

$860Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGallim Dance Company INC
EINHdr · item D27-2278749
Principal addressHdr · item CPrt Washingtn, NY
WebsiteHdr · item Jwww.gallim.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A62)
Ruling yearIRS BMFNov 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Interim Chai
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Andrea Miller’s $111K as Director is at the 41st percentile of top reported officer pay among 3917 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021
Andrea Miller$111,214$104,673$87,954
Erin Bittner$107,000$101,846

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Gallim Dance Company INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$619K · 61%
Program service revenue$322K · 32%
Other revenue$57K · 6%
Investment income$23K · 2%
Contributions & grants61%$619K
Program service revenue32%$322K
Other revenue6%$57K
Investment income2%$23K
— government grantsLn 1e$60K
Total revenueLn 12$1.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.11 Fundraising $0.06
Program services83%$860K
Management & general11%$111K
Fundraising6%$65K
Total functional expensesLn 25$1.0M

Balance Sheet

Part X · end of year
CashLn 1$148K
Total assetsLn 16$165K
Total liabilitiesLn 26$332K
Total net assetsLn 32$-167K
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $148K · Operating expenses/yr $1.0M
1.7 months
Where the money goes
Program services
Program services $860K · Total expenses $1.0M
83%
Management & General
Management & general $111K · Total expenses $1.0M
11%
Fundraising
Fundraising $65K · Total expenses $1.0M
6%
Cost to raise $1
Fundraising expense (3-yr avg) $61K · Solicited contributions (3-yr avg) $536K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $619K · Total revenue $1.0M
61%
Government reliance
Government grants $60K · Total revenue $1.0M
6%
Earned-income share
Program service revenue $322K · Total revenue $1.0M
32%
Investment reliance
Investment income $23K · Total revenue $1.0M
+2%
Program self-sufficiency
Program service revenue $322K · Total expenses $1.0M
31%
Growth & trend
Revenue growth (YoY)
This year $1.0M · Prior year $838K
+22%
Revenue CAGR
FY2020 $597K · FY2024 $1.0M
+14%
Net-asset trend (YoY)
End of year $-167K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.0M · Expenses $1.0M
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $165K
Net-asset ratio
Net assets $-167K · Total assets $165K
-102%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $165K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Erin Bittner · Reported title EXECUTIVE DI · Highest reported compensation $0 · Total expenses $1.0M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $743K · Total expenses $1.0M
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 11%
Fundraising cost ratio 11%
Revenue growth 22%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 9 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Gallim Dance Company INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.0M revenue · viewing · ⤓ 990 PDF
FY2023$838K revenue · ⤓ 990 PDF
FY2022$720K revenue · ⤓ 990 PDF
FY2021$732K revenue · ⤓ 990 PDF
FY2020$597K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.