Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-2967342
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$7,621
Down $13,250 (-63%) from 2016
Net Assets
Down-$3,210
Down $10,501 (-144%) from 2016
Liabilities
Down$10,831
Down $2,749 (-20%) from 2016
Revenue
Down$234,024
Down $985 (-0.4%) from 2016
Expenses
Up$244,525
Up $7,679 (+3.2%) from 2016
Net Income
Down-$10,501
Down $8,664 (-472%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,948 | $398 | ▼ $12,550 |
| Total Assets | $20,871 | $7,621 | ▼ $13,250 |
| Other Assets Total | $7,923 | $7,223 | ▼ $700 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,000 | $9,000 | ▼ $1,000 |
| Accounts Payable and Accrued Expenses | $3,580 | $1,831 | ▼ $1,749 |
| Total Liabilities | $13,580 | $10,831 | ▼ $2,749 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,291 | $-3,210 | ▼ $10,501 |
| Total Net Assets Fund Balance | $7,291 | $-3,210 | ▼ $10,501 |
| Total Liabilities and Net Assets / Fund Balance | $20,871 | $7,621 | ▼ $13,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $7,223 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Young Soon Kim | Exec Dir/pre | FT | $13,100 | $13,100 |
| Name | Title |
|---|---|
| Cheryl Williams | Chairperson |
| Howard Sehranz | Director |
| Ludo Scheffer | Director |
| Michael Horenstein | Director |
| John Ryan | Honorary CHA |
| Shanmuga S Jayakumar | Secretary |
| Cornella De Groot | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,425 |
| Total Fundraising Expense | $23,114 |
| Salaries, Compensation, and Employee Benefits | $13,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $59,759 | $13,300 | $450 | $73,509 |
| Fees for Services Management | $20,315 | - | $18,420 | $38,735 |
| Advertising | $1,007 | $11,548 | $2,574 | $15,129 |
| Current Officers, Directors, Trustees, and Key Employees | $12,260 | $420 | $420 | $13,100 |
| Other Expenses | $10,301 | $6,450 | $1,000 | $6,450 |
| Travel | $5,466 | - | $250 | $5,716 |
| Office Expenses | $3,779 | - | - | $3,779 |
| All Other Expenses | $2,850 | - | - | $2,850 |
| Information Technology | $383 | $1,000 | - | $1,383 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Insurance | $407 | - | - | $407 |
| Total Functional Expenses | $178,998 | $42,413 | $23,114 | $244,525 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 was provided to all board members prior to filing.”
“Employees are required to sign a conflict of interest statement annually”
“AVAILABLE UPON REQUEST.”
“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.”
“Contracted service performance”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2574 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11548 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15129 |
| IRS990/AllOtherContributionsAmt | 0 | 81466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YOUNG SOON KIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188858822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 753 LEXINGTON AVE 2B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12260 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 231425 |
| IRS990/CYOtherRevenueAmt | 0 | 690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13100 |
| IRS990/CYTotalExpensesAmt | 0 | 244525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23114 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PERFORMANCES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 147331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 18420 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20315 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38735 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YOUNG SOON KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUDO SCHEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORNELLA DE GROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUDO SCHEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HORENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANMUGA S JAYAKUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOWARD SEHRANZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HONORARY CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HONORARY CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 74500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 234024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 407 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9097 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 450 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7923 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7223 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT MGMT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTISTS FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25086 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6450 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 690 |
| IRS990/OtherRevenueTotalAmt | 0 | 690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | YOUNG SOON KIM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICE PERFOMANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS/BOX OFFICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERFORMANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION - CLASSES AND COSTUME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 9434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2320 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMISSIONS/BOX OFFICE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10684 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17108 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TUITIONS - CLASSES AND COSTUME RENTAL |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2320 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONTRACTED SERVICE PERFORMANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 218033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18813 |
| IRS990/PYTotalExpensesAmt | 0 | 236846 |
| IRS990/PYTotalRevenueAmt | 0 | 235009 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 890896 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68624 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 890896 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 890896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 899330 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 8434 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8434 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRACTED SERVICE PERFORMANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 7621 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7621 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 155966 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23114 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42413 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178998 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244525 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13580 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10831 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13580 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10831 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7291 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3210 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20983 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178998 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77368 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9434 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68624 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234024 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20871 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7621 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 250 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5466 |
| IRS990/TravelGrp/TotalAmt | 0 | 5716 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -3210 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 9000 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 753 LEXINGTON AVE 2B |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WHITEWAVEDANCE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YOUNG SOON KIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR/PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7183520884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITE WAVE RISING-YOUNG SOON KIM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DANCE COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 112967342 |
| ReturnHeader/Filer/PhoneNum | 0 | 7188858822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 753 LEXINGTON AVENUE ROOM 2B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11221 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BFB5A37064B1E3EEFBB01D35D569D8AFED9EC1AB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BFB5A37064B1E3EEFBB01D35D569D8AFED9EC1AB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.27.26.81 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:39:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113323329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID SHIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21814 NORTHERN BLVD STE 108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAYSIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 113613580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7183520884 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID SHIN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T17:39:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.