2024-07-09T14:09:34-05:00 2023-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-07-01 264485060 WHIM W'HIM WHIM 7073509446 1716 2ND AVE N SEATTLE WA 98109 DARREN FOCARETA TREASURER 7073509446 2024-07-09 1 DARREN FOCARETA 999009999 0 ZOE JOENS CPA P02389255 2066288990 2024-07-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z OLIVIER WEVERS 1716 2ND AVE N SEATTLE WA 98109 1062515 0 X WWW.WHIMWHIM.ORG X 2008 WA WHIM W'HIM NURTURES COMMUNITY WITH CONTEMPORARY DANCE BY CULTIVATING SPACE FOR ARTISTS TO IMAGINE AND EXPLORE THE HUMAN CONDITION. 13 13 10 20 -24388 0 567742 834615 71961 170675 2 552 -57485 -67202 582220 938640 0 0 0 0 392342 498912 0 0 81416 159921 283505 552263 782417 29957 156223 468837 4128229 26121 3533794 442716 594435 X WHIM W'HIM NURTURES COMMUNITY WITH CONTEMPORARY DANCE BY CULTIVATING SPACE FOR ARTISTS TO IMAGINE AND EXPLORE THE HUMAN CONDITION. 0 0 148180 36076 FALL 2022: FALL 2022 WAS OUR SEPTEMBER 2022 PRODUCTION FEATURING NEW CREATIONS BY NICOLE VON ARX, KEERATI JINAKUNWIPHAT AND DOLLY SFEIR. LIVE PERFORMANCES WERE HELD AT THE ERICKSON THEATER OFF BROADWAY AND VASHON CENTER FOR THE ARTS. APPROXIMATELY 1,000 PEOPLE ATTENDED ALL PERFORMANCES AT EVERY VENUE. 175791 49144 WINTER 2023: WINTER 2023 WAS OUR JANUARY 2023 PRODUCTION FEATURING NEW CREATIONS BY MIKE ESPERANZA, ANNABELLE LOPEZ OCHOA AND OLIVIER WEVERS. LIVE PERFORMANCES TOOK PLACE AT THE CORNISH PLAYHOUSE IN SEATTLE CENTER AND VASHON CENTER FOR THE ARTS. APPROXIMATELY 1,300 PEOPLE ATTENDED ALL LIVE PERFORMANCES. 151911 35626 SPRING 2023: SPRING 2023 WAS OUR MAY 2023 PRODUCTION FEATURING NEW CREATIONS BY RAUF YASIT, EMILIE LERICHE AND OLIVIER WEVERS. LIVE PERFORMANCES TOOK PLACE AT THE CORNISH PLAYHOUSE IN SEATTLE CENTER AND VASHON CENTER FOR THE ARTS. APPROXIMATELY 1,500 PEOPLE ATTENDED ALL LIVE PERFORMANCES. 6739 49828 SUMMER INTENSIVE 2022: WE HELD OUR ANNUAL SUMMER INTENSIVE FOR PROFESSIONAL AND PRE-PROFESSIONAL DANCERS ACROSS THE COUNTRY. APPLICANTS APPLIED AND WERE CHOSEN BY OUR ARTISTIC DIRECTOR AND COMPANY MANAGER TO TAKE PART IN A WEEKLONG INTENSIVE FULL OF WORKSHOPS AND CLASSES TAUGHT BY BRET EASTERLING, OLIVIER WEVERS AND WHIM W'HIM DANCERS. THE INTENSIVE TOOK PLACE IN JUNE AT KERRY HALL. 24 STUDENTS ATTENDED THE INTENSIVE. 6739 49828 482621 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X DARREN FOCARETA 4126380432 1716 2ND AVE N SEATTLE WA 98109 KATHLEEN ROAN PRESIDENT 3.00 X X 0 0 0 ELYSE POSTLEWAITE VICE PRESIDENT 3.00 X X 0 0 0 SANDRA KING SECRETARY 3.00 X X 0 0 0 DARREN FOCARETA TREASURER 3.00 X X 0 0 0 SHANNON CARPENTER MEMBER 3.00 X 0 0 0 ROGER KEETON MEMBER 3.00 X 0 0 0 AKI NAMIOKA MEMBER 3.00 X 0 0 0 MOLLY BOOSE MEMBER 3.00 X 0 0 0 PATRICIA BARKER MEMBER 3.00 X 0 0 0 PAULETTE CAMARA MEMBER 3.00 X 0 0 0 SAM SCHWAB MEMBER 3.00 X 0 0 0 ELIZABETH HOULTON MEMBER 3.00 X 0 0 0 TARIQ MITRI MEMBER 3.00 X 0 0 0 OLIVIER WEVERS ARTISTIC DIRECTOR 40.00 X 73401 0 2868 MELODY O'NEILL EXECUTIVE MANAGER 40.00 X 60000 0 3000 133401 0 5868 0 0 0 0 0 282888 40645 511082 834615 PERFORMANCE REVENUE 711120 170675 170675 170675 552 552 46545 70933 -24388 -24388 -24388 0 282888 44650 -44650 -44650 10128 8292 1836 1836 938640 170675 -24388 -42262 151182 50394 50394 50394 296154 281686 14468 19977 19977 31599 10533 10533 10533 15264 15264 41732 41732 22743 22743 27800 12131 2722 12947 26641 26641 3976 3976 19486 19486 28271 7542 13187 7542 PRODUCTION COSTS 97592 97592 782417 482621 218380 81416 458768 433069 2026 201594 8043 8043 3518000 32477 0 3485523 468837 4128229 20835 15794 5286 3518000 26121 3533794 X 442716 594435 442716 594435 468837 4128229 156223 -4504 0 X 0 0 0 X 486061 519163 671220 567741 834615 3078800 486061 519163 671220 567741 834615 3078800 818465 2260335 117 14 3 2 552 688 3156 50036 46545 99737 3179225 465400 0.71100 0.73100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1346700 1346700 2171300 32477 2138823 3485523 FALL FETE 205830 205830 9995 1876 11172 400 19337 SPRING FLING 77058 77058 336 731 803 282888 282888 9995 1876 11508 1131 20140 44650 -44650 35 CONTROLLED ENTITY OF A SUBSTANTIAL CONTRIBUTOR 35% CONTROLLED ENTITY OF A SUBSTANTIAL CONTRIBUTOR PURCHASE COMMERICAL BUILDING X 3518000 3518000 0 1 1 3518000 FORM 990, PART VI, SECTION A, LINE 7B EXPENSES OVER $5,000 NEED BOARD APPROVAL, NEW BOARD MEMBERS NEED TO BE VOTED IN BY CURRENT BOARD MEMBERS, EACH NEW FY BUDGET IS APPROVED BY CURRENT BOARD OF DIRECTORS, CHANGES TO ORGANIZATIONAL DOCUMENTS AND ALL DECISIONS BOARD RESPONSIBILTIES FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS SENT TO THE BOARD FOR REVIEW AND COMMENT. IF CHANGES ARE NECESSARY, THESE ARE COMMUNICATED TO THE ACCOUNTANT AND INCORPORATED INTO THE FINAL 990. THE 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL PAPERWORK, CONFLICT OF INTEREST POLICY AND STATEMENT ARE SUBMITTED BY BOARD MEMBERS TO THE BOARD CHAIR. THE BOARD CHAIR REVIEWS THE INFORMATION AND DISCUSSES WITH BOARD MEMBERS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD RESEARCHES COMPARABLE DATA FOR DANCE COMPANIES WITH SIMILAR ADMINISTRATIVE ROLES TO DETERMINE APPROPRIATE SALARY LEVELS. THE EXECUTIVE COMMITTEE MEETS TO DISCUSS AND THEN PRESENTS FOR APPROVAL BY THE FULL BOARD AFTER DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST