2018-10-29T10:26:49-07:00 2017-12-31 464721814 ZELIN & ASSOCIATES CPA LLC 555 8th Ave Ste 2203 New York NY 10018 990 2017-01-01 462663098 WMAAC RESIDENCIES INC WMAA 9178475727 257 Grand St Brooklyn NY 11211 Nicole Guiland Executive Dir. 3476787201 2018-10-29 true Steven Zelin CPA P00737180 6466784496 2017 2019-02-21 02:37:17Z Nicole Guiland 257 Grand St Suite 211 BROOKLYN NY 11211 249681 false false X http://www.wmaacresidencies.com X 2013 NY WMAAC Residencies invites students to move, investigate, create and reflect, growing their kinesthetic sense, physical strength, as well as encouraging confidence and a sense of individuality. Starting with a basic foundation, our integrated enrichment program gives children the skills to express themselves emotionally, intellectually, socially, and physically-directly enhancing their academic work and general development. In our program, students begin to define their sense of self, solve problems, cooperate, gain confidence, value individual differences, and explore the cultures of the world. Our goal is to motivate, enhance and teach skills that contribute to their well being for a lifetime. 2 2 6 0 249681 0 0 0 249681 0 0 64157 0 0 116279 180436 69245 10320 86565 7000 10320 79565 WMAAC Residencies invites students to move, investigate, create and reflect, growing their kinesthetic sense, physical strength, as well as encouraging confidence and a sense of individuality. Starting with a basic foundation, our integrated enrichment program gives children the skills to express themselves emotionally, intellectually, socially, and physically-directly enhancing their academic work and general development. In our program, students begin to define their sense of self, solve problems, cooperate, gain confidence, value individual differences, and explore the cultures of the world. Our goal is to motivate, enhance and teach skills that contribute to their well being for a lifetime. false false 158493 In September of 2017, WMAAC Residencies acquired the Afternoon General & Pre-Professional Dance program of our sister for-profit organization Williamsburg Movement & Arts Center. As their mission and focus shifted to offering Arts-In-Education programing within the schools and during school hours only, WMAAC Residencies took over afternoon programing so to continue offering the North Brooklyn community spaces to support pre-professional dance training for their children. With this acquisition, the number of serviced students nearly doubled growing from 257 students to 469. 158493 true false false false false false false false false false false false false 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 false true 24 0 true 6 true false false false false false false false false 0 false false false false false false false false false false X 2 2 false false false false false false false true true false false true true true true true true true true false NY X Nicky Guiland 3476787201 257 Grand St Suite 211 Brooklyn NY 11211 Nicole Guiland Executive Dir. 40.00 0.00 X X 22192 0 0 Michelle Lewis Treasurer 2.00 0.00 X X 0 0 0 Eugenia Velez Secretary 2.00 0.00 X X 0 0 0 Lakey Evans Pea Director 40.00 0.00 X X 14024 0 0 36216 0 false false false 0 249681 249681 0 0 0 0 0 0 0 0 0 0 249681 0 0 0 0 36216 32594 3622 0 22802 20522 2280 0 0 5139 4625 514 0 0 2000 2000 0 0 0 0 190 190 11546 6808 4738 0 0 28357 24103 4254 76 76 0 0 0 0 0 1297 1297 Contract Labor 68619 68619 PAYROLL PROCESSING FEE 1738 1738 Professional fees 1500 1500 Miscellaneous 931 931 25 25 180436 158493 21943 0 10320 86565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10320 86565 7000 0 7000 X 10320 79565 10320 79565 10320 86565 69245 X false false false X 249681 249681 0 0 249681 249681 0 249681 0 0 0 249681 X 0.00000 X Part X : FIN48 Footnote WMAAC has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared by the organization's external accountants. The return is submitted to the board of directors for review and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All members of the board of directors complete and sign a conflict of interest disclosure on an annual basis. These disclosures are reviewed by the board of directors on an annual basis. To date, there has been no enforcement because no conflicts have been identified. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents and policies that are required to be disclosed to the public are made available on request.