TAU DANCE THEATER: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TAU DANCE THEATER (EIN 20-0619112)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202533169349203098
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T15:24:29-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454976134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOI CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11773 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200619112 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAU DANCE THEATER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAUD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98-267 HEKAHA STREET | AddressLine1Txt |
| City | AIEA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER-ROCKFORD ESPIRITU | PersonNm |
| Person Title | EXEC & ARTISTIC DIR | PersonTitleTxt |
| Phone | 8082277718 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN T DOI | PreparerPersonNm |
| PTIN | P00533886 | PTIN |
| Phone | 8085918480 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.TAUDANCE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,223 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,412 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,279 | ProgramServiceRevenueAmt |
| Investment Income | $110 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $890 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $890 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $1,182 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,182 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,350 | OtherRevenueTotalAmt |
| Total Revenue | $71,223 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,680 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,040 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $55,200 | OtherExpensesTotalAmt |
| Total Expenses | $76,420 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,197 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,790 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,359 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$3,766 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,882 | BOYAmt |
| EOY | $2,911 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,864 | BOYAmt |
| EOY | $3,864 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,746 | BOYAmt |
| EOY | $6,775 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,956 | BOYAmt |
| EOY | $10,541 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,790 | BOYAmt |
| EOY | -$3,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ADVANCEMENT OF ART OF DANCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONDUCT ACTIVITIES WHICH ARE EXCLUSIVELY CHARITABLE, LITERARY AND EDUCATIONAL, INCLUDING THE ADVANCEMENT OF PUBLIC KNOWLEDGE OF THE ART OF DANCE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $64,003 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,003 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PETER-ROCKFORD ESPIRITU | ||
| EXEC & ARTIS | 40.00 | $9,535 |
| 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 |
| TORI MARY KEEGAN | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRICTLY BOOKKEEPING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 342168 | AddressLine1Txt |
| City | KAILUA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 967348998 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085938358 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $67,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,412 | CurrentTaxYearAmt |
| Total | $157,289 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,532 | CurrentTaxYearAmt |
| Total | $47,759 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,279 | CurrentTaxYearAmt |
| Total | $142,167 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $101,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,223 | CurrentTaxYearAmt |
| Total | $347,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $347,215 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $266 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $266 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $101,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,333 | CurrentTaxYearAmt |
| Total | $347,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | STIPEND 1,350 TOTAL 1,350 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 11,034 TRAVEL 11,691 INTEREST EXPENSE 1,291 INSURANCE 1,732 BUSINESS EXPENSES 499 PRODUCTION COSTS 26,839 MISCELLANEOUS 1,114 REPAIR & MAINTENANCE 1,000 TOTAL 55,200 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN 0 UNREALIZED LOSS -1,359 |
| FORM 990-EZ, PART II, LINE 24 | 5,659 5,659 LESS ACCUMULATED DEPRECIATION 5,659 5,659 SETS/PROPS 3,864 3,864 TOTAL 3,864 3,864 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,956 9,541 UNSECURED NOTES AND LOANS PAYABLE 1,000 1,000 |
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