2025-11-16T17:51:05-08:00 2025-06-30 823782880 Mary G Sormeley CPA 560 Day Ave Ridgefield NJ 07657 990 2024-07-01 132968079 HT DANCE COMPANY INC CHEN DANCE CENTER HTDA 2123490136 PO BOX 777 NEW YORK NY 10108 Dian Dong Chen Artistic Dir. 2025-11-16 true true Mary G Sormeley P01469548 2018328922 X 2024 2025-03-06 01:10:19Z Dian Dong Chen PO BOX 777 NEW YORK NY 10108 270294 false X www.chendancecenter.org X 1978 NY H.T. Dance Company Inc./Chen Dance Center's 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. 13 13 13 14 0 293028 199985 17711 34282 27887 18215 1007 17812 339633 270294 0 0 166721 186337 0 1511 109238 125010 275959 311347 63674 -41053 1314217 1298632 10331 9856 1303886 1288776 H.T. Dance Company Inc./Chen Dance Center's 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 234250 9352 H.T. CHEN & DANCERS - a modern dance company which has created a distinct Asian-American expression by embodying its cultural heritage. The dance company presents performances and educational programs to reach diverse audiences across the nation in public and private schools, theaters and community centers, serving inner city to rural communities, youth, families and seniors. 34836 24930 ARTS EDUCATION - The company provides educational performances and follow-up workshops to citywide schools, colleges and community centers in New York City, as well as on tour nationally. Its K-12 dance curriculum titled Into the Heart of Chinatown-Hidden Voices was created for the NYC DOE is presented citywide and is available to schools nationwide on the DOE website. HTDCs Early Childhood Dance program, now in its 20th season, provides 200 Chinatown students a week with early childhood dance classes. 269086 true true false false false false false false false false true true 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 7 0 true 13 true false false false false false false false 0 false false false false false false false X 13 13 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 Chen 2123490136 484 W 43rd St 5H New York NY 10036 Dian Dong Chen Artistic Dir. 35.00 0.00 X 42340 0 5010 Rita Gail Johnson Board 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 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 Stephanie Chun Trustee 1.00 0.00 X 0 0 0 Elizabeth McPherson Trustee 1.00 0.00 X 0 0 0 42340 5010 0 false false false 0 60340 139645 199985 Box office revenue 711120 2559 2559 Education revenue 711120 24930 24930 Performance fees 711120 6793 6793 34282 18215 4725 13490 0 0 0 0 0 0 0 Miscellaneous 711120 17812 17812 17812 270294 56819 13490 X 0 0 0 0 48392 48392 0 115676 109823 5073 780 0 8075 7581 428 66 14194 13670 454 70 0 0 8000 8000 0 0 0 31184 25935 5249 3832 3832 4490 4490 0 0 21893 18609 2846 438 15576 15576 0 0 0 0 2557 2557 3265 2775 425 65 Production costs 17457 17457 Repairs and maintenance 7538 7538 Postage and Shipping 6124 5436 596 92 Subscriptions 3094 3094 0 311347 269086 40750 1511 345378 257431 425322 492698 106731 114625 0 0 0 0 0 29194 26526 14366 3282 4720 11084 0 396972 390368 0 0 5900 5900 1314217 1298632 10331 7356 2500 10331 9856 X 1248886 1183776 55000 105000 1303886 1288776 1314217 1298632 -41053 25943 X false true X false false X 441395 286428 274155 293028 199985 1494991 0 0 441395 286428 274155 293028 199985 1494991 480178 1014813 9403 4846 8567 27887 18215 68918 0 2871 1007 17812 21690 1585599 107495 0.64000 0.70550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7422 707 6715 6944 2575 4369 11084 390368 X 296237 25943 25943 270294 270294 311347 311347 311347 Part X : FIN48 Footnote H.T. Dance Company, Inc. is a not-for-profit organization, exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as an organization which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements. April Yeeli Chen Officer Daughter 52000 Salary false Schedule L, Part V Supplemental Information April Yeeli Chen is the daughter of Dian Dong Chen, Officer. April Chen is an 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 (1) THE EMPLOYEE'S SUPERVISOR, (2) THE ARTISTIC DIRECTOR, (3) THE BOARD CHAIR OR (4) 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, SUCAH 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 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 CHAIR 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 BOARD CHAIR, 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 BOARD CHAIR/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 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN ORGANIZATION'S OFFICE UPON REQUEST.