2025-11-12T15:24:29-05:00 2024-12-31 454976134 DOI CPA LLC PO BOX 11773 HONOLULU HI 96828 990EZ 2024-01-01 200619112 TAU DANCE THEATER TAUD 98-267 HEKAHA STREET AIEA HI 96701 PETER-ROCKFORD ESPIRITU EXEC & ARTISTIC DIR 8082277718 2025-11-06 true false STEVEN T DOI P00533886 8085918480 2025-11-12 2024 2025-03-06 01:10:19Z X WWW.TAUDANCE.ORG X X 71223 X 29412 38279 110 890 890 1182 1182 1350 71223 18680 500 2040 55200 76420 -5197 2790 -1359 -3766 X 3882 2911 3864 3864 7746 6775 4956 10541 2790 -3766 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 64003 64003 PETER-ROCKFORD ESPIRITU EXEC & ARTIS 40.00 9535 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 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 29412 157289 6000 24633 15594 1532 47759 27460 47832 28596 38279 142167 101318 88247 88427 69223 347215 347215 25 45 86 110 266 25 45 86 110 266 101343 88292 88513 69333 347481 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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