TAU DANCE THEATER: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TAU DANCE THEATER (EIN 20-0619112)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202213189349208841
Schema version
2021v4.0
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)
Return2022-11-14T22:57:24-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-08SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN T DOIPreparerPersonNm
PTINP00533886PTIN
Phone8085918480PhoneNum
Preparation2022-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$102,343GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,858ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,460ProgramServiceRevenueAmt
Investment Income$25InvestmentIncomeAmt
Fundraising Gross Income$5,170FundraisingGrossIncomeAmt
Special Events Net Income Loss$5,170SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$330GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,930CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,600GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,500OtherRevenueTotalAmt
Total Revenue$100,413TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,724SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$33,425FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,600OccupancyRentUtltsAndMaintAmt
Other Expenses Total$15,305OtherExpensesTotalAmt
Total Expenses$70,054TotalExpensesAmt
Excess Or Deficit For Year$30,359ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,901NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$25OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$42,235NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,604BOYAmt
EOY$39,133EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,363BOYAmt
EOY$4,864EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,967BOYAmt
EOY$43,997EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,066BOYAmt
EOY$1,762EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,901BOYAmt
EOY$42,235EOYAmt
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$61,388ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$61,388TotalProgramServiceExpensesAmt

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
CASSANDRA NICHOLS
DIRECTOR1.00$0
LENA DRAIMAN
DIRECTOR1.00$0
CHRISTINE KUBOTA
DIRECTOR1.00$0
AIMEE KIMURA-KOCH
DIRECTOR1.00$0
NICHOLAS ERNST
DIRECTOR1.00$0
GARY KEENER
DIRECTOR1.00$0
PETER-ROCKFORD ESPIRITU
EXECUTIVE DI40.00$12,900
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

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$67,858CurrentTaxYearAmt
Total$67,858TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$5,500CurrentTaxYearAmt
Total$5,500TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$27,460CurrentTaxYearAmt
Total$27,460TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$100,818CurrentTaxYearAmt
Total$100,818TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$100,818PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$25CurrentTaxYearAmt
Total$25TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$25CurrentTaxYearAmt
Total$25TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$500CurrentTaxYearAmt
Total$500TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$101,343CurrentTaxYearAmt
Total$101,343TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$37,227GrossReceiptsEvent1Amt
Charitable Contri Event1$32,057CharitableContriEvent1Amt
Gross Revenue Event1$5,170GrossRevenueEvent1Amt
Gross Receipts Total$37,227GrossReceiptsTotalAmt
Charitable Contributions Tot$32,057CharitableContributionsTotAmt
Gross Revenue Total Events$5,170GrossRevenueTotalEventsAmt
Net Income Summary$5,170NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8STIPEND 1,500 TOTAL 1,500
FORM 990-EZ, PART I, LINE 16EXPENSES 917 2,896 8,204 1,648 BUSINESS EXPENSES 1,140 NON-INVESTMENT DEPRECIATION 500 TOTAL 15,305
FORM 990-EZ, PART I, LINE 20UNREALIZED LOSS -25
FORM 990-EZ, PART II, LINE 245,659 5,659 LESS ACCUMULATED DEPRECIATION 4,160 4,659 SETS/PROPS 3,864 3,864 TOTAL 5,363 4,864
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 1,066 1,762

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