2018-11-13T17:39:58-05:00 2017-12-31 113323329 DAVID SHIN CPA PC 21814 NORTHERN BLVD STE 108 BAYSIDE NY 113613580 990 2017-01-01 112967342 WHITE WAVE RISING-YOUNG SOON KIM DANCE COMPANY INC WHIT 7188858822 753 LEXINGTON AVENUE ROOM 2B BROOKLYN NY 11221 YOUNG SOON KIM EXEC DIR/PRES 7183520884 2018-11-13 DAVID SHIN CPA P00377192 7183520884 2018-11-13 108.27.26.81 2018-11-13 16:39:58 CS P BFB5A37064B1E3EEFBB01D35D569D8AFED9EC1AB BFB5A37064B1E3EEFBB01D35D569D8AFED9EC1AB 2017 2019-02-21 02:37:17Z YOUNG SOON KIM 753 LEXINGTON AVE 2B BROOKLYN NY 11221 234024 false X WWW.WHITEWAVEDANCE.COM X 1988 NY TO 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. 8 7 0 14 0 171566 155966 63443 77368 0 690 235009 234024 0 0 18813 13100 0 23114 218033 231425 236846 244525 -1837 -10501 20871 7621 13580 10831 7291 -3210 X TO 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. false false 147331 48506 PERFORMANCES 10684 17108 ADMISSIONS/BOX OFFICE 2320 TUITIONS - CLASSES AND COSTUME RENTAL 20983 CONTRACTED SERVICE PERFORMANCE 20983 178998 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 0 false false false false false false X 8 7 false false false false false false false true true false false false true true true true true false false false NY X YOUNG SOON KIM 7188858822 753 LEXINGTON AVE 2B BROOKLYN NY 11221 YOUNG SOON KIM EXEC DIR/PRE 40.00 X X 13100 0 0 CHERYL WILLIAMS CHAIRPERSON 1.00 X X 0 0 0 JOHN RYAN HONORARY CHA 1.00 X 0 0 0 JOHN RYAN HONORARY CHA 1.00 X 0 0 0 LUDO SCHEFFER DIRECTOR 1.00 X 0 0 0 CORNELLA DE GROOT TREASURER 1.00 X 0 0 0 LUDO SCHEFFER DIRECTOR 1.00 X 0 0 0 MICHAEL HORENSTEIN DIRECTOR 1.00 X 0 0 0 SHANMUGA S JAYAKUMAR SECRETARY 1.00 X 0 0 0 HOWARD SEHRANZ DIRECTOR 1.00 X 0 0 0 13100 false false false 74500 81466 155966 CONTRACTED SERVICE PERFOMANCE 48506 48506 ADMISSIONS/BOX OFFICE 17108 17108 PERFORMANCE 9434 9434 TUITION - CLASSES AND COSTUME 2320 2320 77368 690 690 690 234024 68624 9434 13100 12260 420 420 38735 20315 18420 750 750 15129 1007 11548 2574 3779 3779 1383 383 1000 73509 59759 13300 450 5716 5466 250 407 407 PROJECT MGMT FEES 43330 37385 5945 ARTISTS FEES 25086 25086 SUPPLIES 14301 10301 3000 1000 PRODUCTION EXPENSES 6450 6450 2850 2850 244525 178998 42413 23114 12948 398 9097 9097 7923 7223 20871 7621 3580 1831 10000 9000 13580 10831 X 7291 -3210 7291 -3210 20871 7621 -10501 X false false X 168600 216915 190418 158997 155966 890896 168600 216915 190418 158997 155966 890896 890896 8434 8434 899330 68624 0.99060 1.00000 X SECURITY DEPOSITS 7223 7223 SCHEDULE D, PAGE 4, PART XIII WHITE 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. FORM 990 - ORGANIZATION'S MISSION TO 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 4D CONTRACTED SERVICE PERFORMANCE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.