2024-04-17T20:57:14-05:00 2023-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2022-07-01 990163014 BALLET HAWAII BALL 8085218600 650 IWILEI ROAD 221 HONOLULU HI 96817 KENNY LEE TREASURER 8085218600 2024-04-17 1 KENNY LEE 999009999 0 RODNEY M HARANO P00389596 8085311040 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD VIDA 650 IWILEI ROAD 221 HONOLULU HI 96817 1826507 0 X WWW.BALLETHAWAII.ORG X 1988 HI BALLET HAWAII'S MISSION IS TO TEACH, PRESENT, PRODUCE, AND PROMOTE DANCE IN HAWAII. 18 18 29 75 0 0 1125479 364687 765966 1292114 2875 12746 44654 43782 1938974 1713329 0 0 0 0 677378 808625 0 0 90381 622733 1018907 1300111 1827532 638863 -114203 2135192 2018354 537274 531165 1597918 1487189 BALLET HAWAII'S MISSION IS TO TEACH, PRESENT, PRODUCE, AND PROMOTE DANCE IN HAWAII. 0 0 1536500 1361269 BALLET LESSONS PROVIDED TO OVER 300 CHILDREN AND ADULTS THROUGHOUT THE COMMUNITY.BALLET HAWAII PRODUCES AND PRESENTS DANCE SHOWS AND PERFORMANCES TO THE HONOLULU COMMUNITY, INCLUDING THE ANNUAL HAWAIIAN THEMED NUTCRACKER PRODUCTION.TICKETS AND TRANSPORTATION PROVIDED TO BALLET HAWAII PRODUCTIONS TO MORE THAN 1,000 CHILDREN AND ADULTS AT NO COST THROUGH THE ANGEL PROGRAM. 1536500 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X KENNY LEE 8085218600 650 IWILEI ROAD 221 HONOLULU HI 96817 SUSAN SCHULL PRESIDENT 2.00 X X 0 0 0 DR PHILIP I MCNAMEE VICE PRESIDENT 1.00 X X 0 0 0 KENNY LEE TREASURER 2.00 X X 0 0 0 CAROL NAISH SECRETARY 2.00 X X 0 0 0 MARGERY BRONSTER DIRECTOR 1.00 X 0 0 0 MAILE COOKE DIRECTOR 1.00 X 0 0 0 JANIE DAVIS DIRECTOR 1.00 X 0 0 0 BARBARA GILES DIRECTOR 1.00 X 0 0 0 PATTI M KASANOW DIRECTOR 1.00 X 0 0 0 DR JENNIFER R KING DIRECTOR 1.00 X 0 0 0 FLORIA LORI KOMER DIRECTOR 1.00 X 0 0 0 MARION PHILPOTTS MILLER DIRECTOR 1.00 X 0 0 0 JESSICA M O'NEILL DIRECTOR 1.00 X 0 0 0 JACKIE TAKESHITA DIRECTOR 1.00 X 0 0 0 LARRY TAKUMI DIRECTOR 1.00 X 0 0 0 CAROLYN BERRY WILSON DIRECTOR 1.00 X 0 0 0 ANDREA USHIJIMA DIRECTOR 1.00 X 0 0 0 BEVERLY KRAVITT DIRECTOR 1.00 X 0 0 0 NICOLE KUNZ-REH DIRECTOR 1.00 X 0 0 0 KIMI TAKAZAWA FORMER EXECUTIVE DIRECTOR 50.00 X 99273 0 26005 PAMELA TAYLOR-TONGG ARTISTIC DIRECTOR 50.00 X 100000 0 0 199273 0 26005 0 0 0 0 0 79750 40860 244077 364687 TUITION 324343 749128 749128 PERFORMANCE SALES 374258 542986 542986 1292114 12746 12746 28362 0 28362 28362 28362 62032 79750 87405 -25373 -25373 66130 25773 40357 40357 OTHER INCOME 900099 436 436 436 1713329 1361269 0 -12627 218875 186043 21888 10944 573744 487683 57374 28687 16006 13606 1600 800 4636 4636 15250 15250 20157 17133 2016 1008 134585 114397 13459 6729 102256 86917 10226 5113 263156 223682 26316 13158 25683 21831 2568 1284 28321 24073 2832 1416 22119 18801 2212 1106 PRODUCTION COSTS 396017 336614 39602 19801 TEACHER FEES 6727 5720 672 335 1827532 1536500 200651 90381 796766 328001 1066099 677689 700 2640 29560 36035 20627 519142 288066 136538 231076 90283 673644 15246 48642 2135192 2018354 31950 29065 503224 500000 2100 2100 537274 531165 X 1597918 1487189 1597918 1487189 2135192 2018354 -114203 3474 0 X 1 X 0 1 0 X 257018 572529 413511 1125478 364687 2733223 1535231 975000 398291 826647 1358244 5093413 100452 80907 1805 50 62032 245246 1892701 1628436 813607 1952175 1784963 8071882 13500 26250 26750 62400 66508 195408 0 13500 26250 26750 62400 66508 195408 7876474 43352 34004 93321 29487 41108 241272 43352 34004 93321 29487 41108 241272 1357 3724 250000 558 436 256075 1937410 1666164 1156928 1982220 1826507 8569229 0.91920 0.91750 0.02820 0.02880 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,357. 2019 AMOUNT: $ 3,724. 2020 AMOUNT: $ 250,000. 2021 AMOUNT: $ 558. 2022 AMOUNT: $ 436. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299675 132869 166806 104447 101521 2926 115020 53676 61344 231076 STUDIO RENTAL DEPOSITS 2100 2100 X 1789121 3474 3474 1785647 -72318 -72318 1713329 1899850 72318 72318 1827532 0 1827532 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 AND FOR THE YEARS THEN ENDED AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -25,773. DIRECT FUNDRAISING EXPENSES -87,405. EMPLOYEE RETENTION CREDIT 40,860. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 25,773. DIRECT FUNDRAISING EXPENSES 87,405. EMPLOYEE RETENTION CREDIT -40,860. GALA 141782 79750 62032 87405 141782 79750 62032 87405 87405 -25373 FORM 990, PART VI, SECTION B, LINE 11B A PDF COPY OF THE FORM IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND THE BYLAWS ARE PROVIDED TO EACH BOARD MEMBER AND BOTH OFFICERS AND DIRECTORS MUST CONFIRM THEIR APPROVAL. POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.