Nonprofit · EIN 20-0619112
TAU DANCE THEATER
Tax-exempt · AIEA, HI 96701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $80,529 | $84,895 | -$4,366 | $7,828 | $15,958 | -$8,130 |
| December 31, 2024 | 990-EZ | $71,223 | $76,420 | -$5,197 | $6,775 | $10,541 | -$3,766 |
| December 31, 2023 | 990-EZ | $88,811 | $106,273 | -$17,462 | $7,746 | $4,957 | $2,789 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $57,104
- Program service revenue
- $23,370
- Investment income
- $55
Expenses
- Compensation of officers, directors and key employees
- $16,295
- Salaries, compensation and benefits (total)
- $26,850
- Professional fees and payments to contractors
- $18,590
- Occupancy
- $201
- Other expenses
- $39,254
- Program services (functional)
- $68,210
Balance sheet and other
- Total assets, start of year
- $6,775
- Total assets, end of year
- $7,828
- Total liabilities, end of year
- $15,958
- Net assets, end of year
- -$8,130
- Cash, savings and investments
- $3,964
- Gross receipts
- $80,529
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER-ROCKFORD ESPIRITU | EXEC & ARTIS | 40 | $16,295 |
| GUY MEROLA | PRESIDENT/TR | 2 | $0 |
| JOHN MAGAURAN | VICE PRESIDE | 2 | $0 |
| VALERIE MARIANO | SECRETARY | 2 | $0 |
| AIMEE KIMURA-KOCH | DIRECTOR | 1 | $0 |
| LENA DRAIMAN | DIRECTOR | 1 | $0 |
| NICHOLAS ERNST | DIRECTOR | 1 | $0 |
| GARY KEENER | DIRECTOR | 1 | $0 |
| TORI MARY KEEGAN | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER-ROCKFORD ESPIRITU | EXEC & ARTIS | 40 | $9,535 |
| GUY MEROLA | PRESIDENT/TR | 2 | $0 |
| JOHN MAGAURAN | VICE PRESIDE | 2 | $0 |
| VALERIE MARIANO | SECRETARY | 2 | $0 |
| AIMEE KIMURA-KOCH | DIRECTOR | 1 | $0 |
| LENA DRAIMAN | DIRECTOR | 1 | $0 |
| NICHOLAS ERNST | DIRECTOR | 1 | $0 |
| GARY KEENER | DIRECTOR | 1 | $0 |
| TORI MARY KEEGAN | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER-ROCKFORD ESPIRITU | EXEC & ARTIS | 40 | $20,875 |
| GUY MEROLA | PRESIDENT/TR | 2 | $0 |
| JOHN MAGAURAN | VICE PRESIDE | 2 | $0 |
| VALERIE MARIANO | SECRETARY | 2 | $0 |
| AIMEE KIMURA-KOCH | DIRECTOR | 1 | $0 |
| LENA DRAIMAN | DIRECTOR | 1 | $0 |
| NICHOLAS ERNST | DIRECTOR | 1 | $0 |
| GARY KEENER | DIRECTOR | 1 | $0 |
| CASSANDRA NICHOLS | DIRECTOR | 1 | $0 |
| TORI MARY KEEGAN | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 98-267 HEKAHA ST, AIEA, HI 96701-5212
- Mailing address (990-N for 2020)
- PO Box 1878, Honolulu HI 96805
- Principal officer (990-N for 2020)
- Peter Rockford Espiritu, PO Box 1878, Honolulu HI 96805
- Signed the 990-EZ
- PETER-ROCKFORD ESPIRITU, EXEC & ARTISTIC DIR
- Website
- www.taudance.org
- Return prepared by
- DOI CPA LLC
Mission
ADVANCEMENT OF ART OF DANCE
Program accomplishments
- CONDUCT ACTIVITIES WHICH ARE EXCLUSIVELY CHARITABLE, LITERARY AND EDUCATIONAL, INCLUDING THE ADVANCEMENT OF PUBLIC KNOWLEDGE OF THE ART OF DANCEExpenses $68,210
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-0619112
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $7,828
- Income (IRS master file)
- $80,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $80,529 | $84,895 | $7,828 | XML |
| 990-EZ | December 2024 | $71,223 | $76,420 | $6,775 | IRS |
| 990-EZ | December 2023 | $88,811 | $106,273 | $7,746 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Peter Rockford Espiritu | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Peter-Rockford U Espiritu | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0619112).
Questions about TAU DANCE THEATER
- What is the EIN of TAU DANCE THEATER?
- The employer identification number (EIN) of TAU DANCE THEATER is 20-0619112.
- Is TAU DANCE THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to TAU DANCE THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAU DANCE THEATER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TAU DANCE THEATER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAU DANCE THEATER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of TAU DANCE THEATER?
- The 990-N for 2020 names Peter Rockford Espiritu.
- Who are the officers and directors of TAU DANCE THEATER?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $16,295 (PETER-ROCKFORD ESPIRITU, EXEC & ARTIS).
- How much revenue does TAU DANCE THEATER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $80,529, expenses of $84,895 and total assets of $7,828 at year end.
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