2025-03-07T20:45:11-06:00 2024-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-07-01 990163014 BALLET HAWAII BALL 8085218600 650 IWILEI ROAD 221 HONOLULU HI 96817 KENNY LEE TREASURER 8085218600 2025-03-07 1 0 RODNEY M HARANO P00389596 8085311040 2025-03-07 2023 2025-03-06 01:10:19Z RICHARD VIDA 650 IWILEI ROAD 221 HONOLULU HI 96817 2024579 0 X WWW.BALLETHAWAII.ORG X 1988 HI BALLET HAWAII'S MISSION IS TO TEACH, PRESENT, PRODUCE, AND PROMOTE DANCE IN HAWAII. 19 19 32 90 0 0 364687 438509 1292114 1359814 12746 39604 43782 123466 1713329 1961393 0 0 0 0 808625 868750 0 0 102232 1018907 1207143 1827532 2075893 -114203 -114500 2018354 1932069 531165 526884 1487189 1405185 BALLET HAWAII'S MISSION IS TO TEACH, PRESENT, PRODUCE, AND PROMOTE DANCE IN HAWAII. 0 0 1737944 1429682 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. 1737944 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 42 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X KENNY LEE 8085218600 650 IWILEI ROAD 221 HONOLULU HI 96817 SUSAN SCHULL PRESIDENT 4.00 X X 0 0 0 DR PHILIP MCNAMEE VICE PRESIDENT 4.00 X X 0 0 0 CAROL NAISH SECRETARY 4.00 X X 0 0 0 KENNY LEE TREASURER 4.00 X X 0 0 0 MARGERY BRONSTER DIRECTOR 2.00 X 0 0 0 MAILE COOKE DIRECTOR 2.00 X 0 0 0 JANIE DAVIS DIRECTOR 2.00 X 0 0 0 PAUL JURCSAK DIRECTOR 2.00 X 0 0 0 DR JENNIFER KING DIRECTOR 2.00 X 0 0 0 FLORIA KOMER DIRECTOR 2.00 X 0 0 0 BEVERLY KRAVITT DIRECTOR 2.00 X 0 0 0 NICOLE KUNZ-REH DIRECTOR 2.00 X 0 0 0 JESSICA O'NEILL HANNON DIRECTOR 2.00 X 0 0 0 MARION PHILPOTTS MILLER DIRECTOR 2.00 X 0 0 0 ELISHA MORRIS DIRECTOR 2.00 X 0 0 0 JACKIE TAKESHITA DIRECTOR 2.00 X 0 0 0 LARRY TAKUMI DIRECTOR 2.00 X 0 0 0 ANDREA USHIJIMA DIRECTOR 2.00 X 0 0 0 CAROLYN BERRY WILSON DIRECTOR 2.00 X 0 0 0 BARBARA GILES FORMER DIRECTOR 2.00 X 0 0 0 PAMELA TAYLOR TONGG ARTISTIC DIRECTOR 50.00 X 100000 0 0 RICHARD VIDA EXECUTIVE DIRECTOR 50.00 X 4500 0 0 104500 0 0 0 0 0 0 0 90342 348167 438509 TUITION 324343 808614 808614 PERFORMANCE SALES 374258 546304 546304 PROGRAM ADS 900099 4896 4896 1359814 39604 39604 37792 0 37792 37792 37792 96510 90342 42912 53598 53598 52238 20274 31964 31964 OTHER INCOME 900099 112 112 112 1961393 1429682 0 93202 166390 141432 16639 8319 665414 565602 66542 33270 36946 31405 3694 1847 31251 31251 40858 34729 4086 2043 109178 92801 10918 5459 143808 122235 14381 7192 270976 230329 27098 13549 12958 11014 1296 648 37998 32298 3800 1900 16246 13809 1625 812 PRODUCTION EXPENSE 529341 449940 52934 26467 OTHER INSTRUCTOR FEES 14529 12350 1453 726 2075893 1737944 235717 102232 328001 167230 677689 422827 2640 7897 36035 39962 20627 43097 639658 326064 231076 313594 673644 894480 48642 42982 2018354 1932069 29065 31054 500000 493730 2100 2100 531165 526884 X 1487189 1405185 1487189 1405185 2018354 1932069 -114500 32496 0 X 0 0 0 X 572529 413511 1125478 364687 438509 2914714 975000 398291 826647 1358244 1412052 4970234 80907 1805 50 62032 96510 241304 1628436 813607 1952175 1784963 1947071 8126252 26250 26750 62400 66508 100813 282721 0 26250 26750 62400 66508 100813 282721 7843531 34004 93321 29487 41108 77396 275316 34004 93321 29487 41108 77396 275316 3724 250000 558 436 112 254830 1666164 1156928 1982220 1826507 2024579 8656398 0.90610 0.91920 0.03180 0.02820 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 3,724. 2020 AMOUNT: $ 250,000. 2021 AMOUNT: $ 558. 2022 AMOUNT: $ 436. 2023 AMOUNT: $ 112. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417806 161942 255864 106832 102777 4055 115020 61345 53675 313594 STUDIO RENTAL DEPOSITS 2100 2100 GALA 186852 90342 96510 42912 186852 90342 96510 42912 42912 53598 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 B, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR IS BENCHMARKED AGAINST OTHER HAWAII NONPROFITS USING PUBLICLY AVAILABLE DATA. WAS PERFORMED IN 2021 AND 2023. IN OCTOBER 2023, THE BOARD DISCUSSED AND APPROVED EXECUTIVE DIRECTOR COMPENSATION AT A REGULARLY SCHEDULED BOARD MEETING, DOCUMENTED THROUGH BOARD MINUTES. 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.