TAU DANCE THEATER: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TAU DANCE THEATER (EIN 20-0619112)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202423199349208757
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T22:58:30-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454976134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOI CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11773AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96828ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200619112EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAU DANCE THEATERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAUDBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line198-267 HEKAHA STREETAddressLine1Txt
CityAIEACityNm
State AbbreviationHIStateAbbreviationCd
ZIP96701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER-ROCKFORD ESPIRITUPersonNm
Person TitleEXEC & ARTISTIC DIRPersonTitleTxt
Phone8082277718PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN T DOIPreparerPersonNm
PTINP00533886PTIN
Phone8085918480PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.TAUDANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,513GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,237ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,596ProgramServiceRevenueAmt
Investment Income$86InvestmentIncomeAmt
Fundraising Gross Income$1,693FundraisingGrossIncomeAmt
Special Events Direct Expenses$702SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$991SpecialEventsNetIncomeLossAmt
Other Revenue Total$14,901OtherRevenueTotalAmt
Total Revenue$88,811TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,058SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,218FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$886OccupancyRentUtltsAndMaintAmt
Other Expenses Total$70,111OtherExpensesTotalAmt
Total Expenses$106,273TotalExpensesAmt
Excess Or Deficit For Year-$17,462ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,277NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$26OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$2,789NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,225BOYAmt
EOY$3,882EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,364BOYAmt
EOY$3,864EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,589BOYAmt
EOY$7,746EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,312BOYAmt
EOY$4,957EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,277BOYAmt
EOY$2,789EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeADVANCEMENT OF ART OF DANCEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONDUCT ACTIVITIES WHICH ARE EXCLUSIVELY CHARITABLE, LITERARY AND EDUCATIONAL, INCLUDING THE ADVANCEMENT OF PUBLIC KNOWLEDGE OF THE ART OF DANCEDescriptionProgramSrvcAccomTxt
Program Service Expenses$89,899ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$89,899TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PETER-ROCKFORD ESPIRITU
EXEC & ARTIS40.00$20,875
GUY MEROLA
PRESIDENT/TR2.00$0
JOHN MAGAURAN
VICE PRESIDE2.00$0
VALERIE MARIANO
SECRETARY2.00$0
AIMEE KIMURA-KOCH
DIRECTOR1.00$0
LENA DRAIMAN
DIRECTOR1.00$0
NICHOLAS ERNST
DIRECTOR1.00$0
GARY KEENER
DIRECTOR1.00$0
CASSANDRA NICHOLS
DIRECTOR1.00$0
TORI MARY KEEGAN
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STRICTLY BOOKKEEPINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 342168AddressLine1Txt
CityKAILUACityNm
State AbbreviationHIStateAbbreviationCd
ZIP967348998ZIPCd
FieldValueIRS element (for citing)
Phone8085938358PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$67,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,782CurrentTaxYearMinus1YearAmt
Current Tax Year$44,237CurrentTaxYearAmt
Total$127,877TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,693CurrentTaxYearAmt
Total$8,693TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$27,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,832CurrentTaxYearMinus1YearAmt
Current Tax Year$28,596CurrentTaxYearAmt
Total$103,888TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,114CurrentTaxYearMinus1YearAmt
Current Tax Year$74,526CurrentTaxYearAmt
Total$240,458TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$240,458PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Current Tax Year$86CurrentTaxYearAmt
Total$156TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Current Tax Year$86CurrentTaxYearAmt
Total$156TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,133CurrentTaxYearMinus1YearAmt
Current Tax Year$13,901CurrentTaxYearAmt
Total$37,534TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$101,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,292CurrentTaxYearMinus1YearAmt
Current Tax Year$88,513CurrentTaxYearAmt
Total$278,148TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8FELLOWSHIP AWARD 12,201 STIPEND 2,700 TOTAL 14,901
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 11,583 TRAVEL 17,011 INTEREST EXPENSE 113 INSURANCE 1,732 BUSINESS EXPENSES 836 PRODUCTION COSTS 34,739 UNIFORMS 71 MISCELLANEOUS 1,526 REPAIR & MAINTENANCE 2,000 NON-INVESTMENT DEPRECIATION 500 TOTAL 70,111
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN 0 REALIZED LOSS -26
FORM 990-EZ, PART II, LINE 245,659 5,659 LESS ACCUMULATED DEPRECIATION 5,159 5,659 SETS/PROPS 3,864 3,864 TOTAL 4,364 3,864
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,312 3,957 UNSECURED NOTES AND LOANS PAYABLE 1,000 1,000

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