2014-11-15T11:37:32-08:00 2013-12-31 Caster CPAs Inc 131 AIRPORT RD WARWICK RI 028891032 990 2013-01-01 112967342 White Wave Rising - Young Soon Kim Dance Company Inc WHIT 7188858822 25 Jay Street Brooklyn NY 11201 YOUNG SOON KIM PRESIDENT 7188858822 2014-11-10 true MARGARET A CASTER CPA 4017371099 2014-11-15 2013 2015-11-30 17:44:51Z YOUNG SOON KIM 25 Jay Street Brooklyn NY 11201 310762 false X N/A 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. 3 2 0 10 0 230352 177971 161606 132791 0 0 391958 310762 0 0 18800 25650 0 3149 384713 290850 403513 316500 -11555 -5738 43479 17921 56621 36801 -13142 -18880 X To inspire audiences of all cultures false false 238331 104336 PERFORMANCES 25974 11371 ADMISSIONS/BOX OFFICE 34794 15232 TUITIONS - CLASSES AND WORKSHOPS 4230 1852 Other Production Income 4230 1852 303329 true true false false false false false false false false false false false true false true 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 true 37 0 true 0 false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true true true true false false false NY X YOUNG SOON KIM 7188558822 25 Jay Street Brooklyn NY 11201 YOUNG SOON KIM Exec Dir/Pres 40.00 X X 25650 0 0 JOHN RYAN Honorary Chair 0.50 X 0 0 0 CHERYL WILLIAMS Chairperson 0.50 X 0 0 0 LYNN M TOLLETT Treasurer 0.50 X 0 0 0 MICHAEL R HORENSTEIN ESQ Director 0.50 X 0 0 0 ANJA DMUTRIW Director 0.50 X 0 0 0 25650 false false false 5924 74616 97431 177971 Admissions/Box Office 711120 11371 Performances 711120 104336 Tuition 711120 15232 Other Programs 711120 1852 132791 5924 310762 132791 25650 23085 1282 1283 500 0 500 0 23354 23354 0 0 15145 14388 757 0 97075 92221 4854 0 5363 5363 0 0 113 0 113 0 Project Mgmt Fees 37314 33583 1865 1866 Artists Fees 55173 55173 0 0 Supplies Expense 8029 8029 0 0 Production Expense 35782 35782 0 0 13002 12351 651 0 316500 303329 10022 3149 28285 2590 3214 15194 12117 43479 17921 31621 16968 25000 19833 56621 36801 X -13142 -18880 -13142 -18880 43479 17921 -5738 X false true X true false X 297180 182207 161709 230352 168600 1040048 297180 182207 161709 230352 168600 1040048 1040048 0 1040048 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Security deposit 12117 12117 X 310762 310762 310762 316500 316500 316500 Pt X Line 2 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 Pt X Line 2 believe that there are any unrealized tax benefits that should be recorded on December 31, 2013. 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 years ended December 31, 2013 and 2012. Pt VI, Line 11b A copy of form 990 was provided to all board members prior to filing. Pt VI, Line 12c Employees are required to sign a conflict of interest statement annually. Pt VI, Line 19 Available to public upon request. Form 990, Part III, Line 4d OTHER PRODUCTION INCOME 4230. 0. 1852. Form 990, Part IX, Line 24f UTILITIES 8831. 8389. 442. 0. TELEPHONE 4171. 3962. 209. 0.