2023-06-09T15:57:24-04:00 2022-12-31 454976134 DOI CPA LLC PO BOX 11773 HONOLULU HI 96828 990EZ 2022-01-01 200619112 TAU DANCE THEATER TAUD 98-267 HEKAHA STREET AIEA HI 96701 PETER-ROCKFORD ESPIRITU EXECUTIVE DIR 8082277718 2023-06-08 true PETER ROCKFORD-ESPIRITU 999009999 false STEVEN T DOI P00533886 8085918480 2023-06-09 2022 2023-04-26 12:10:37Z X X WWW.TAUDANCE.ORG X X 89292 X 15782 47832 45 1500 1500 24133 89292 19997 3478 375 87597 111447 -22155 42235 196 20276 X 39133 18225 4864 4364 43997 22589 1762 2313 42235 20276 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 102537 102537 GUY MEROLA PRESIDENT/TR 2.00 0 JOHN MAGAURAN VICE PRES/DI 2.00 0 VALERIE MARIANO SECRETARY/DI 2.00 0 NICHOLAS ERNST DIRECTOR 1.00 0 GARY KEENER DIRECTOR 1.00 0 CASSANDRA NICHOLS DIRECTOR 1.00 0 LENA DRAIMAN DIRECTOR 1.00 0 CHRISTINE KUBOTA DIRECTOR 1.00 0 AIMEE KIMURA-KOCH DIRECTOR 1.00 0 PETER-ROCKFORD ESPIRITU EXECUTIVE DI 40.00 14495 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 83640 5500 1500 7000 27460 47832 75292 100818 65114 165932 165932 25 45 70 25 45 70 500 23133 23633 101343 88292 189635 X FORM 990-EZ, PART I, LINE 8 FELLOWSHIP AWARD 24,133 TOTAL 24,133 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 UNREALIZED GAIN 196 FORM 990-EZ, PART II, LINE 24 5,659 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,313 UNSECURED NOTES AND LOANS PAYABLE 1,762 1,000