TAU DANCE THEATER: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TAU DANCE THEATER (EIN 20-0619112)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-09
IRS object ID
202331609349200333
Schema version
2022v5.0
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)
Return2023-06-09T15:57:24-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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 TitleEXECUTIVE DIRPersonTitleTxt
Phone8082277718PhoneNum
Signature2023-06-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastROCKFORD-ESPIRITUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN T DOIPreparerPersonNm
PTINP00533886PTIN
Phone8085918480PhoneNum
Preparation2023-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.TAUDANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,292GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,782ContributionsGiftsGrantsEtcAmt
Program Service Revenue$47,832ProgramServiceRevenueAmt
Investment Income$45InvestmentIncomeAmt
Fundraising Gross Income$1,500FundraisingGrossIncomeAmt
Special Events Net Income Loss$1,500SpecialEventsNetIncomeLossAmt
Other Revenue Total$24,133OtherRevenueTotalAmt
Total Revenue$89,292TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,997SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,478FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$375OccupancyRentUtltsAndMaintAmt
Other Expenses Total$87,597OtherExpensesTotalAmt
Total Expenses$111,447TotalExpensesAmt
Excess Or Deficit For Year-$22,155ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,235NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$196OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$20,276NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,133BOYAmt
EOY$18,225EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,997BOYAmt
EOY$22,589EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,762BOYAmt
EOY$2,313EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,235BOYAmt
EOY$20,276EOYAmt
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$102,537ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$102,537TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GUY MEROLA
PRESIDENT/TR2.00$0
JOHN MAGAURAN
VICE PRES/DI2.00$0
VALERIE MARIANO
SECRETARY/DI2.00$0
NICHOLAS ERNST
DIRECTOR1.00$0
GARY KEENER
DIRECTOR1.00$0
CASSANDRA NICHOLS
DIRECTOR1.00$0
LENA DRAIMAN
DIRECTOR1.00$0
CHRISTINE KUBOTA
DIRECTOR1.00$0
AIMEE KIMURA-KOCH
DIRECTOR1.00$0
PETER-ROCKFORD ESPIRITU
EXECUTIVE DI40.00$14,495
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 Minus1 Year$67,858CurrentTaxYearMinus1YearAmt
Current Tax Year$15,782CurrentTaxYearAmt
Total$83,640TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500CurrentTaxYearAmt
Total$7,000TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$27,460CurrentTaxYearMinus1YearAmt
Current Tax Year$47,832CurrentTaxYearAmt
Total$75,292TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$100,818CurrentTaxYearMinus1YearAmt
Current Tax Year$65,114CurrentTaxYearAmt
Total$165,932TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$165,932PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$70TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$70TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$500CurrentTaxYearMinus1YearAmt
Current Tax Year$23,133CurrentTaxYearAmt
Total$23,633TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$101,343CurrentTaxYearMinus1YearAmt
Current Tax Year$88,292CurrentTaxYearAmt
Total$189,635TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8FELLOWSHIP AWARD 24,133 TOTAL 24,133
FORM 990-EZ, PART I, LINE 16EXPENSES 2,871 46,568 2 1,690 BUSINESS EXPENSES 536 PRODUCTION COSTS 34,261 UNIFORMS 1,109 OUTREACH EXPENSES 60 NON-INVESTMENT DEPRECIATION 500 TOTAL 87,597
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN 196
FORM 990-EZ, PART II, LINE 245,659 5,659 LESS ACCUMULATED DEPRECIATION 4,659 5,159 SETS/PROPS 3,864 3,864 TOTAL 4,864 4,364
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,313 UNSECURED NOTES AND LOANS PAYABLE 1,762 1,000

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