2024-11-14T22:58:30-05:00 2023-12-31 454976134 DOI CPA LLC PO BOX 11773 HONOLULU HI 96828 990EZ 2023-01-01 200619112 TAU DANCE THEATER TAUD 98-267 HEKAHA STREET AIEA HI 96701 PETER-ROCKFORD ESPIRITU EXEC & ARTISTIC DIR 8082277718 2024-11-14 true false STEVEN T DOI P00533886 8085918480 2024-11-14 2023 2024-10-15 13:58:12Z X WWW.TAUDANCE.ORG X X 89513 X 44237 28596 86 1693 702 991 14901 88811 31058 4218 886 70111 106273 -17462 20277 -26 2789 X 18225 3882 4364 3864 22589 7746 2312 4957 20277 2789 ADVANCEMENT OF ART OF DANCE CONDUCT ACTIVITIES WHICH ARE EXCLUSIVELY CHARITABLE, LITERARY AND EDUCATIONAL, INCLUDING THE ADVANCEMENT OF PUBLIC KNOWLEDGE OF THE ART OF DANCE 89899 89899 PETER-ROCKFORD ESPIRITU EXEC & ARTIS 40.00 20875 GUY MEROLA PRESIDENT/TR 2.00 0 JOHN MAGAURAN VICE PRESIDE 2.00 0 VALERIE MARIANO SECRETARY 2.00 0 AIMEE KIMURA-KOCH DIRECTOR 1.00 0 LENA DRAIMAN DIRECTOR 1.00 0 NICHOLAS ERNST DIRECTOR 1.00 0 GARY KEENER DIRECTOR 1.00 0 CASSANDRA NICHOLS DIRECTOR 1.00 0 TORI MARY KEEGAN DIRECTOR 1.00 0 false false false false false false false false false HI STRICTLY BOOKKEEPING PO BOX 342168 KAILUA HI 967348998 8085938358 false false false false false false false false false false false NONE NONE true X 67858 15782 44237 127877 5500 1500 1693 8693 27460 47832 28596 103888 100818 65114 74526 240458 240458 25 45 86 156 25 45 86 156 500 23133 13901 37534 101343 88292 88513 278148 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 FELLOWSHIP AWARD 12,201 STIPEND 2,700 TOTAL 14,901 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 UNREALIZED GAIN 0 REALIZED LOSS -26 FORM 990-EZ, PART II, LINE 24 5,659 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,312 3,957 UNSECURED NOTES AND LOANS PAYABLE 1,000 1,000