2024-02-29T09:13:37-08:00 2023-06-30 810926770 NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL ST 32ND FL NEW YORK NY 10005 990 2022-07-01 132968079 HT DANCE COMPANY INC CHEN DANCE CENTER HTDA 2123490136 PO BOX 777 NEW YORK NY 10108 DIAN DONG Artistic Director 2024-02-29 true DIAN DONG 999009999 true Nerou Cheng P00367208 2127850100 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DIAN DONG PO BOX 777 NEW YORK NY 10108 298327 false X WWW.CHENDANCECENTER.ORG X 1978 NY TO PROVIDE ASIAN AMERICAN DANCE INSTRUCTIONS AND PERFORMANCE. 12 12 14 12 0 286428 274155 15251 15605 4846 8567 2871 0 309396 298327 0 0 172032 133507 0 14879 84415 81039 256447 214546 52949 83781 1177792 1246817 22687 7931 1155105 1238886 H.T. DANCE COMPANY, INC./CHEN DANCE CENTERS PROGRAMS AND ACTIVITIES REFLECT ITS ONGOING MISSION TO PROVIDE MOVING EXPERIENCES IN ASIAN-AMERICAN ARTS AND CONTEMPORARY DANCE THROUGH ARTISTIC CREATION, ARTS EDUCATION, AND PRESENTATION. false false 103589 14605 SCHOOL - A YEAR-ROUND COMMUNITY ARTS SCHOOL PROVIDING CHILDREN THROUGH ADULTS WITH INSTRUCTION & TRAINING IN DANCE AND MUSIC. CLASSES ARE OFFERED TO PREPARE YOUNG STUDENTS FOR FURTHER PROFESSIONAL STUDIES, AND FOR ADULTS TO CONTINUE THEIR INTEREST IN DANCE AND FITNESS. RECITALS FOR ALL STUDENTS ARE HELD TWICE YEARLY, AND A JUNIOR REPERTORY GROUP OF SELECT STUDENTS PERFORMS SEVERAL TIMES A YEAR. 57046 1000 H.T. CHEN AND DANCERS - A MODERN DANCE COMPANY WHICH HAS CREATED A DISTINCT ASIAN-AMERICAN EXPRESSION BY EMBODYING ITS CULTURAL HERITAGE. THE DANCE COMPANY HAS BEEN CONDUCTING MEANINGFUL PROGRAMS TO REACH DIVERSE AUDIENCES ACROSS THE NATION; FROM INNER CITY TO RURAL COMMUNITIES, REFORM SCHOOLS TO PRIVATE SCHOOLS, YOUTH, SENIORS, FAMILIES, UPTOWN, AND CHINATOWN. 160635 true true false false false false false false false false true false false false false true true false false false false false 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 true 0 0 false 14 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NY X X Dian Dong 2123490136 484 W 43rd Street 5H NEW YORK NY 10036 DIAN DONG ARTISTIC DIR. 35.00 0.00 X 33004 0 10017 RITA GAIL JOHNSON CHAIR 1.00 0.00 X X 0 0 0 KEVIN BENSON TREASURER 1.00 0.00 X X 0 0 0 THOMAS E LIM ESQ VP/Secretary 1.00 0.00 X X 0 0 0 CATHERINE Y CHEN TRUSTEE 1.00 0.00 X 0 0 0 RENOUARD GEE TRUSTEE 1.00 0.00 X 0 0 0 CHO YOUNG KIM-WILES TRUSTEE 1.00 0.00 X 0 0 0 NANCY NG TRUSTEE 1.00 0.00 X 0 0 0 ELLYN CHAN ROBERSON TRUSTEE 1.00 0.00 X 0 0 0 MARLA YOSS TRUSTEE 1.00 0.00 X 0 0 0 KIMBERLY DOO TRUSTEE 1.00 0.00 X 0 0 0 IRINA VERONA TRUSTEE 1.00 0.00 X 0 0 0 PATSY CHEN Trustee 1.00 0.00 X 0 0 0 33004 10017 0 false false false 0 135080 139075 274155 Educational fees 900099 14605 14605 Performance fees 900099 1000 1000 15605 8567 8567 0 0 0 0 0 0 0 0 298327 15605 8567 X 0 0 0 0 48904 43025 5095 784 0 79687 70109 8301 1277 0 4916 4325 512 79 0 0 0 0 0 0 0 23140 1710 15330 6100 1527 1527 4609 4609 0 0 25514 21687 3317 510 3280 3280 0 0 0 0 0 3333 2833 433 67 Production costs 13582 7606 5976 Postage and telephone 5177 4533 558 86 Subscriptions 865 865 Repairs and maintenance 12 12 0 214546 160635 39032 14879 506946 586707 426539 435040 0 224904 184015 0 0 0 0 13503 35155 260021 260021 0 0 0 0 0 5900 5900 1177792 1246817 22687 7931 22687 7931 X 990105 1088886 165000 150000 1155105 1238886 1177792 1246817 83781 X false true X false false X 123281 460534 441395 286428 274155 1585793 0 0 123281 460534 441395 286428 274155 1585793 0 1585793 8896 8059 9403 4846 8567 39771 0 86825 2871 89696 1715260 287589 0.92450 0.92700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169575 169575 90446 90446 X 298327 298327 298327 214546 214546 214546 Part X : FIN48 Footnote H.T. Dance Company, Inc. (CDC) has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code (IRC), and is exempt from federal income taxes on related income pursuant to Section 101(a) of the IRC. Being a nonstock corporation not organized for profit, CDC is exempt from the New York State and New York City franchise tax.Accounting principles generally accepted in the United States of America require evaluation of the tax positions taken or expected to be taken in the course of preparing CDC's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements.CDC is no longer subject to federal or state and local income tax examinations by tax authorities for years prior to June 30, 2020. April Yeeli Chen Officer Daughter 41850 Employee false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: April Yeeli Chen(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DAUGHTER OF AN OFFICER(D) DESCRIPTION OF TRANSACTION: EMPLOYEE OF THE ORGANIZATION Form 990, Part VI, Section B, Line 11b AN INITIAL REVIEW IS CONDUCTED BY THE FINANCE COMMITTEE BEFORE IT IS SUBMITTED TO THE BOARD. A FINAL REVIEW AND APPROVAL IS DONE BY THE BOARD OF DIRECTORS AT WHICH TIME THE 990 IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY GOVERNS THE ACTIVITIES OF THE BOARD AND STAFF OF H.T. DANCE COMPANY, INC. / CHEN DANCE CENTER. IT IS THE DUTY OF ALL BOARD MEMBERS AND STAFF TO BE AWARE OF THIS POLICY, AND TO IDENTIFY CONFLICTS OF INTEREST AND SITUATIONS THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT AND TO DISCLOSE THOSE SITUATIONS/CONFLICTS/OR POTENTIAL CONFLICTS TO (I) THE EMPLOYEES SUPERVISOR (II) THE ARTISTIC DIRECTOR, (III) THE CHAIR OF THE BOARD OR (IV) THE COMPLIANCE OFFICER, OR OTHER DESIGNATED PERSON, AS APPROPRIATE.BOARD MEMBERS AND SENIOR STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM PROVIDED BY THE ORGANIZATION THAT REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST,SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS.BOARD AND STAFF ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. ADVANCE DISCLOSURE MUST OCCUR SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT.STAFF SHOULD DISCLOSE TO THEIR SUPERVISOR/ARTISTIC DIRECTOR AND BOARD MEMBERS SHOULD DISCLOSE TO THE BOARD/CHAIRPERSON OF THE BOARD AS SOON AS THE PERSON WITH THE CONFLICT IS AWARE OF THE CONFLICT/POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT EXISTS.FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT.THE CHAIRPERSON OF THE BOARD/EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (E.G., CONTRACTS WITH VENDORS AND COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD AND STAFF, AS APPROPRIATE, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. Form 990, Part VI, Section B, Line 15a ALL SALARIES WILL BE CONSISTENT WITH SALARIES OF NEW YORK CITY NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE OF WORK. THE BOARD OF DIRECTORS IS CONSULTED AND INFORMED OF ANY SALARY ADJUSTMENTS. Form 990, Part VI, Section C, Line 19 ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN ORGANIZATIONS OFFICE UPON REQUEST.