TAU DANCE THEATER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TAU DANCE THEATER (EIN 20-0619112)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349201174
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T12:38:54-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN M ARAKAKI CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 SOUTH KING STREET SUITE 710 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200619112 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAU DANCE THEATER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TAUD | NameControl |
| Phone | 8082277718 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1878 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 968051878 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA KRIEG | Name |
| Title | SECRETARY | Title |
| Phone | 8082277718 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN M ARAKAKI | Name |
| Phone | 8085918480 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.taudance.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 24181 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10350 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 7870 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 105 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 4700 | FundraisingGrossIncome |
| Special Events Direct Expenses | 314 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4386 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1156 | OtherRevenueTotal |
| Total Revenue | 23867 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 8000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6731 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4768 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 4847 | OtherExpensesTotal |
| Total Expenses | 24346 | TotalExpenses |
| Excess Or Deficit For Year | -479 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 5608 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5129 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564 | BOY |
| EOY | 2107 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5103 | BOY |
| EOY | 3994 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5667 | BOY |
| EOY | 6101 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59 | BOY |
| EOY | 972 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5608 | BOY |
| EOY | 5129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ADVANCEMENT OF ART OF DANCE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CONDUCT ACTIVITIES WHICH ARE EXCLUSIVELY CHARITABLE, LITERARY AND EDUCATIONAL, INCLUDING THE ADVANCEMENT OF PUBLIC KNOWLEDGE OF THE ART OF DANCE. APPROXIMATELY 300,000 INDIVIDUALS BENEFITED. | DescriptionProgramServiceAccom |
| Program Service Expenses | 18354 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 18354 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOETT COLGAN | ||
| TREAS/DIR | 0.10 | 0 |
| AUDREY FU | ||
| VICE-PRES/DIR | 0.10 | 0 |
| GUY MEROLA | ||
| PRESIDENT/DIR | 0.10 | 0 |
| BARBARA KRIEG | ||
| SECRETARY/DIR | 0.10 | 0 |
| JOHN MAGAURAN | ||
| DIRECTOR | 0.10 | 0 |
| MARILYN H HOLT-THOMPSON | ||
| DIRECTOR | 0.10 | 0 |
| CHERYL DEANGELO | ||
| DIRECTOR | 0.10 | 0 |
| LENI KNIGHT | ||
| DIRECTOR | 0.10 | 0 |
| PETER-ROCKFORD ESPIRITU | ||
| EXECUTIVE DIR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRICTLY BOOKKEEPING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 POULI ROAD | AddressLine1 |
| City | KAILUA | City |
| State | HI | State |
| ZIP Code | 96734 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8085938358 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10350 | CurrentTaxYear |
| Total | 215781 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12256 | CurrentTaxYear |
| Total | 138237 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22606 | CurrentTaxYear |
| Total | 354018 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 16700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7500 | CurrentTaxYear |
| Total | 58092 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 16700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7500 | CurrentTaxYear |
| Total | 58092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 295926 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105 | CurrentTaxYear |
| Total | 382 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105 | CurrentTaxYear |
| Total | 382 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1156 | CurrentTaxYear |
| Total | 1156 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: HEALTH INSURANCE CREDIT; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 1156.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | HEALTH INSURANCE CREDIT 1156. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 44. DEPRECIATION 52. GE TAX 2. INSURANCE 2579. INTEREST EXPENSE 5. OFFICE EXPENSE 306. PAYROLL TAXES 366. TRAVEL 959. WORKERS COMP INSURANCE 534. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 182. 130. SETS & PROPS 3864. 3864. HEALTH INSURANCE CREDIT RECEIVABLE 1057. 0. |
| Form 990EZ, Part II, Line 26 | WITHHOLDING TAXES 59. 972. |
| Form 990, Part IX, Line 24f | INTERNET LIABILITY INSURANCE MISCELLANEOUS OFFICE EXPENSE OUTREACH EXPENSE OUTSIDE SERVICES PRODUCTION PROTOCOL HONORARIUM |
Comments