2024-10-04T09:05:03-04:00 2024-06-30 453841763 FYLSTRA & ASSOCIATES LLC 385 FRANKLIN TURNPIKE ALLENDALE NJ 074012225 990 2023-07-01 222930684 NAI-NI CHEN DANCE COMPANY NAI- 8006500246 PO BOX 1121 FORT LEE NJ 07024 ANDREW CHIANG EXECUTIVE DIRECTOR 8006500246 2024-09-24 false 2024-10-04 2023 2024-10-15 13:58:12Z ANDREW CHIANG 564797 false X NAINICHEN.ORG X 1988 NJ TO ESTABLISH AND MAINTAIN A WORLD CLASS DANCE COMPANY AND EDUCATE DIVERSE COMMUNITIES ABOUT THE JOY AND ART OF DANCE THROUGH PERFORMANCE AND EDUCATION 9 9 22 0 362304 325824 190569 233780 5193 0 552873 564797 0 0 322324 286430 0 34052 230725 295458 553049 581888 -176 -17091 530074 508238 237299 232554 292775 275684 TO ESTABLISH AND MAINTAIN A WORLD CLASS DANCE COMPANY AND EDUCATE DIVERSE COMMUNITIES ABOUT THE JOY AND ART OF DANCE THROUGH PERFORMANCE AND EDUCATION false false 468606 DANCE PERFORMANCES WHICH PROMOTE THE SPLENDER OF ASIAN DANCE ART. EDUCATIONAL WORKSHOPS, LECTURES AND PERFORMANCES HELD IN SCHOOLS AND COMMUNITY CENTERS. 468606 true true false false false false false false false false true false false false 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 false false true 7 0 false 22 true false false false false false false false false X 9 9 true false false false false false false true true false false false true false true false false false false false X ANDREW CHANG 8006500246 52 ELM STREET ENGLEWOOD CLIFFS NJ 07632 ANDREW CHIANG EXECUTIVE DI 40.00 X 30000 0 0 THERESA SHUBECK PRESIDENT 2.00 X X 0 0 0 RONALD CHEN VICE PRESIDE 2.00 X X 0 0 0 EILEEN KOSKI SECRETARY 2.00 X X 0 0 0 MARISA PIERSON TREASURER 2.00 X X 0 0 0 PATRICIA MAYER TRUSTEE 2.00 X 0 0 0 VICTOR DAVSON TRUSTEE 2.00 X 0 0 0 ROBERT SAGE TRUSTEE 2.00 X 0 0 0 REGINA ANDRIOLO TRUSTEE 2.00 X 0 0 0 30000 false false false 182700 143124 325824 PERFORMANCE INCOME 711120 153495 153495 EDUCATION INCOME 711120 80285 80285 233780 5193 5193 564797 238973 30000 24000 6000 228832 228832 10131 8915 1013 203 17467 15371 1747 349 12363 12363 41316 8305 8511 24500 42230 42230 7598 3691 3907 23126 21608 1518 90149 90149 6815 6815 3692 3692 6681 6681 GUEST ARTISTS & SERVICE 47366 47366 PRODUCTION EXPENSE 11122 11122 FUNDRAISING 3000 3000 581888 481281 66555 34052 458133 444220 42405 38174 69045 43201 29536 25844 530074 508238 3299 4387 234000 228167 237299 232554 X 259345 249144 33430 26540 292775 275684 530074 508238 -17091 X false true X true false X 182989 311090 541532 362304 325824 1723739 137459 41297 120514 190569 233780 723619 320448 352387 662046 552873 559604 2447358 2447358 5193 5193 5193 5193 320448 352387 662046 552873 564797 2452551 0.99790 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69045 43201 25844 25844 SBA LOAN 228167 228167 FORM 990, PAGE 6, PART VI, LINE 2 NAI-NI CHEN ANDREW CHIANG ARE MARRIED FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS RECEIVE A COPY OF THE FORM 990. BOARD MEMBER IN CHARGE OF SIGNING THE FORM 990 REVIEW THE FORM BEFORE SIGNING FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD. ANY CONFLICTS ARE REVIEWED BY THE BOARD FOR ACTION OR CORRECTION. FORM 990, PAGE 6, PART VI, LINE 18 THE COMPANY FILES AN ANNUAL REPORT WITH THE STATES OF NEW JERSEY AND NEW YORK, WHICH INCLUDES THE FORM 990 AND FINANCIAL STATEMENTS. THE COMPANY WILL ALSO PROVIDE ANY ADDITIONAL INFORMATION THAT IS NOT PUBLISHED UPON REQUEST FROM THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST