2024-10-28T11:58:18-05:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 911976719 ARC DANCE PRODUCTIONS INC ARCD 2063520798 PO BOX 9997 SEATTLE WA 981090997 SENG CHONG TREASURER/SECRETARY 2063520798 2024-10-24 1 0 ZOE JOENS CPA P02389255 2066288990 2024-10-24 2023 2024-10-15 13:58:12Z MARIE CHONG PO BOX 9997 SEATTLE WA 981090997 384305 0 X WWW.ARCDANCE.ORG X 1999 WA CLASSES, DANCE EDUCATION, DANCE PRODUCTIONS, PERFORMANCES, AND WORKSHOPS. 5 4 1 100 0 0 106829 45247 292539 333108 390 4742 955 1208 400713 384305 5710 360 0 0 108702 120447 0 0 620 237351 289766 351763 410573 48950 -26268 469135 485776 59593 102502 409542 383274 ARC DANCE FOSTERS THE CREATIVE WORK OF CHOREOGRAPHERS, DANCE EDUCATORS, AND DANCERS TO PRODUCE MOVING CONTEMPORARY BALLET THAT ENGAGES AND INSPIRES A DIVERSE AUDIENCE AND ENRICHES CULTURAL LIFE. 0 0 175294 78369 COMBINED DANCE PRODUCTIONS INCLUDING ARC SWEETS, NEVERLAND SPRING DANCE, SUMMER SEASON ASSEMBLE, AND FOLKLIFE COMMUNITY SHARING. 97598 360 254739 CLASSES AND WORKSHOPS. 272892 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X SENG CHONG 2063520798 9250 14TH AVE NW SEATTLE WA 98117 MARIE CHONG ARTISTIC DIRECTOR 40.00 X X 110000 0 0 RENITA WARN PRESIDENT 1.00 X X 0 0 0 KIRK MIDTSKOG VICE PRESIDENT 1.00 X X 0 0 0 SENG CHONG TREASURER/SECRETARY 8.00 X X 0 0 0 MARGIE TEMAN BOARD MEMBER 1.00 X 0 0 0 110000 0 0 1 0 0 0 0 45247 45247 CLASSES AND WORKSHOPS 711120 254739 254739 PRODUCTIONS 711120 78369 78369 333108 4742 4742 1208 0 1208 1208 1208 384305 333108 0 5950 X 360 360 110000 110000 10447 10447 16401 16401 92866 84676 8190 17582 6061 11521 19640 4891 14129 620 7330 7330 100 100 74079 74079 20106 20106 400 400 1730 1730 PRODUCTION EXPENSES 34483 34483 LICENSES AND PERMITS 5049 1768 3281 410573 272892 137061 620 130819 67228 338316 418548 50003 50003 0 0 469135 485776 3069 7092 56524 95410 59593 102502 X 409542 383274 409542 383274 469135 485776 -26268 0 X 0 0 0 X 65966 45643 56034 106829 45247 319719 211413 194885 321865 292539 333108 1353810 277379 240528 377899 399368 378355 1673529 5000 5000 0 5000 5000 1668529 43176 25426 1232 1345 5950 77129 43176 25426 1232 1345 5950 77129 42 42 320597 265954 379131 400713 384305 1750700 0.95310 0.92750 0.04410 0.06640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50003 50003 0 0 DEPOSITS PAYABLE 95410 95410 FORM 990, PART VI, SECTION A, LINE 2 SENG CHONG, TREASURER/SECRETARY, IS THE MOTHER OF MARIE CHONG, ARTISTIC DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 84,676. MANAGEMENT AND GENERAL EXPENSES 8,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,866.