WHITE WAVE RISING-YOUNG SOON KIM DANCE COMPANY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WHITE WAVE RISING-YOUNG SOON KIM DANCE COMPANY INC (EIN 11-2967342)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201813179349307346
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-13T17:39:58-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113323329PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID SHIN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121814 NORTHERN BLVD STE 108AddressLine1Txt
CityBAYSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP113613580ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112967342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITE WAVE RISING-YOUNG SOON KIMBusinessNameLine1Txt
Business Name Line2DANCE COMPANY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWHITBusinessNameControlTxt
Phone7188858822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1753 LEXINGTON AVENUE ROOM 2BAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11221ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYOUNG SOON KIMPersonNm
Person TitleEXEC DIR/PRESPersonTitleTxt
Phone7183520884PhoneNum
Signature2018-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID SHIN CPAPreparerPersonNm
PTINP00377192PTIN
Phone7183520884PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.27.26.81IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm16:39:58IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBFB5A37064B1E3EEFBB01D35D569D8AFED9EC1ABAtSubmissionCreationDeviceId
At Submission Filing Device IdBFB5A37064B1E3EEFBB01D35D569D8AFED9EC1ABAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYOUNG SOON KIMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1753 LEXINGTON AVE 2BAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11221ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$234,024GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WHITEWAVEDANCE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO INSPIRE AUDIENCES OF ALL CULTURES WITH THE MULTI-DIMENSIONAL ASPECTS OF COMPLETE DANCE STAGING AND PRODUCTIONS. IT IS ACHIEVED THROUGH CREATION OF NEW DANCE WORKS, PRODUCTION OF CONCERTS, AND EDUCATING PEOPLE THROUGH DANCE CLASSES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$171,566PYContributionsGrantsAmt
CY Contributions Grants$155,966CYContributionsGrantsAmt
PY Program Service Revenue$63,443PYProgramServiceRevenueAmt
CY Program Service Revenue$77,368CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$690CYOtherRevenueAmt
PY Total Revenue$235,009PYTotalRevenueAmt
CY Total Revenue$234,024CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,813PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,100CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,114CYTotalFundraisingExpenseAmt
PY Other Expenses$218,033PYOtherExpensesAmt
CY Other Expenses$231,425CYOtherExpensesAmt
PY Total Expenses$236,846PYTotalExpensesAmt
CY Total Expenses$244,525CYTotalExpensesAmt
PY Revenues Less Expenses-$1,837PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,501CYRevenuesLessExpensesAmt
Total Assets BOY$20,871TotalAssetsBOYAmt
Total Assets EOY$7,621TotalAssetsEOYAmt
Total Liabilities BOY$13,580TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,210NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE AUDIENCES OF ALL CULTURES WITH THE MULTI-DIMENSIONAL ASPECTS OF COMPLETE DANCE STAGING AND PRODUCTIONS. IT IS ACHIEVED THROUGH CREATION OF NEW DANCE WORKS, PRODUCTION OF CONCERTS, AND EDUCATING PEOPLE THROUGH DANCE CLASSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$147,331ExpenseAmt
Revenue$48,506RevenueAmt
DescPERFORMANCESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,684ExpenseAmt
Revenue$17,108RevenueAmt
DescADMISSIONS/BOX OFFICEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$2,320RevenueAmt
DescTUITIONS - CLASSES AND COSTUME RENTALDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$20,983ExpenseAmt
DescCONTRACTED SERVICE PERFORMANCEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$20,983TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$178,998TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYOUNG SOON KIMPersonNm
Phone7188858822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1753 LEXINGTON AVE 2BAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11221ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
YOUNG SOON KIM
EXEC DIR/PRE40.00Yes (X)Yes (X)$13,100$0$0
CHERYL WILLIAMS
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
JOHN RYAN
HONORARY CHA1.00Yes (X)$0$0$0
JOHN RYAN
HONORARY CHA1.00Yes (X)$0$0$0
LUDO SCHEFFER
DIRECTOR1.00Yes (X)$0$0$0
CORNELLA DE GROOT
TREASURER1.00Yes (X)$0$0$0
LUDO SCHEFFER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HORENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
SHANMUGA S JAYAKUMAR
SECRETARY1.00Yes (X)$0$0$0
HOWARD SEHRANZ
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,100TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$74,500GovernmentGrantsAmt
All Other Contributions$81,466AllOtherContributionsAmt
Total Contributions$155,966TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CONTRACTED SERVICE PERFOMANCE$48,506$48,506
ADMISSIONS/BOX OFFICE$17,108$17,108
PERFORMANCE$9,434$9,434
TUITION - CLASSES AND COSTUME$2,320$2,320
FieldValueIRS element (for citing)
Total Program Service Revenue$77,368TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Total Revenue Column$690TotalRevenueColumnAmt
Related Or Exempt Func Income$690RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$690OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,024TotalRevenueColumnAmt
Related Or Exempt Func Income$68,624RelatedOrExemptFuncIncomeAmt
Exclusion$9,434ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$13,100TotalAmt
Program Services$12,260ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$38,735TotalAmt
Program Services$20,315ProgramServicesAmt
Fundraising$18,420FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,129TotalAmt
Program Services$1,007ProgramServicesAmt
Management And General$11,548ManagementAndGeneralAmt
Fundraising$2,574FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,779TotalAmt
Program Services$3,779ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,383TotalAmt
Program Services$383ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,509TotalAmt
Program Services$59,759ProgramServicesAmt
Management And General$13,300ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,716TotalAmt
Program Services$5,466ProgramServicesAmt
Fundraising$250FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$407TotalAmt
Program Services$407ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECT MGMT FEES$43,330$37,385$5,945
ARTISTS FEES$25,086$25,086
SUPPLIES$14,301$10,301$3,000$1,000
PRODUCTION EXPENSES$6,450$6,450

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,850TotalAmt
Program Services$2,850ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$244,525TotalAmt
Program Services$178,998ProgramServicesAmt
Management And General$42,413ManagementAndGeneralAmt
Fundraising$23,114FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,948BOYAmt
EOY$398EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,097LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,097LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,923BOYAmt
EOY$7,223EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,871BOYAmt
EOY$7,621EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,580BOYAmt
EOY$1,831EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$9,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,580BOYAmt
EOY$10,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,291BOYAmt
EOY-$3,210EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,291BOYAmt
EOY-$3,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,871BOYAmt
EOY$7,621EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,501ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,997CurrentTaxYearMinus1YearAmt
Current Tax Year$155,966CurrentTaxYearAmt
Total$890,896TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,997CurrentTaxYearMinus1YearAmt
Current Tax Year$155,966CurrentTaxYearAmt
Total$890,896TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$890,896PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$8,434CurrentTaxYearAmt
Total$8,434TotalAmt
FieldValueIRS element (for citing)
Total Support$899,330TotalSupportAmt
Gross Receipts Rltd Activities$68,624GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99060PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Book Value$7,223BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,223TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XIIIFormAndLineReferenceDesc
ExplanationWHITE WAVE RISING IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)3 OF THE U.S. INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE WHITE WAVE RISING TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. WHITE WAVE RISING DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED ON DECEMBER 31, 2017. INCOME GENERATED FROM ACTIVITIES UNRELATED TO WHITE WAVE RISING EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE 501. WHITE WAVE RISING DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO INSPIRE AUDIENCES OF ALL CULTURES WITH THE MULTI-DIMENSIONAL ASPECTS OF COMPLETE DANCE STAGING AND PRODUCTIONS. IT IS ACHIEVED THROUGH CREATION OF NEW DANCE WORKS, PRODUCTION OF CONCERTS, AND EDUCATING PEOPLE THROUGH DANCE CLASSES.
FORM 990, PAGE 2, PART III, LINE 4DCONTRACTED SERVICE PERFORMANCE
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.

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