Nonprofit · EIN 46-3333634
ADAPTATIONS DANCE THEATER
Tax-exempt · MAKAWAO, HI 96768
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $63,182 | $78,675 | -$15,493 | $22,216 | – | $22,216 |
| December 31, 2024 | 990-EZ | $77,146 | $71,835 | $5,311 | $38,167 | – | $38,167 |
| December 31, 2023 | 990-EZ | $73,097 | $65,057 | $8,040 | $32,856 | – | $32,856 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,283
- Program service revenue
- $12,899
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $14,613
- Professional fees and payments to contractors
- $43,651
- Occupancy
- $16,931
- Printing, publications and postage
- $1,081
- Other expenses
- $17,012
- Program services (functional)
- $78,430
Balance sheet and other
- Total assets, start of year
- $38,167
- Total assets, end of year
- $22,216
- Total liabilities, end of year
- –
- Net assets, end of year
- $22,216
- Cash, savings and investments
- $22,096
- Gross receipts
- $63,182
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 |
|---|---|---|---|
| HALLIE HUNT | ARTISITIC DIRECTOR / DIRECTOR | 5 | $8,613 |
| ALEXANDRA MCKEON PINEO | EXECUTIVE DIRECTOR / DIRECTOR | 8.5 | $6,000 |
| DORI RYBACKI-SMITH | PRESIDENT / DIRECTOR | 5 | $0 |
| KELLY MCHUGH | DIRECTOR | 5 | $0 |
| MAREN MCBARNET | VICE PRESIDENT / DIRECTOR | 5 | $0 |
| CHELSEA FINE | TREASURER / DIRECTOR | 5 | $0 |
| SUSANA BROWN | SECRETARY / DIRECTOR | 5 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER COX | EXECUTIVE DIRECTOR / DIRECTOR | 8.5 | $6,800 |
| HALLIE HUNT | CO-ARTISITIC DIRECTOR / DIRECTOR | 5 | $4,992 |
| DORI RYBACKI-SMITH | PRESIDENT / DIRECTOR | 5 | $0 |
| KELLY MCHUGH | DIRECTOR | 5 | $0 |
| MAREN MCBARNET | VICE PRESIDENT / DIRECTOR | 5 | $0 |
| CHELSEA FINE | TREASURER / DIRECTOR | 5 | $0 |
| SUSANA BROWN | SECRETARY / DIRECTOR | 5 | $0 |
| ALEXANDRA MCKEON PINEO | CO-ARTISITIC DIRECTOR / DIRECTOR | 8.5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER COX | EXECUTIVE DIRECTOR / DIRECTOR | 8.5 | $5,000 |
| HALLIE HUNT | CO-ARTISITIC DIRECTOR / DIRECTOR | 5 | $5,000 |
| DORI RYBACKI-SMITH | PRESIDENT / DIRECTOR | 5 | $0 |
| KELLY MCHUGH | DIRECTOR | 5 | $0 |
| MAREN MCBARNET | VICE PRESIDENT / DIRECTOR | 5 | $0 |
| CHELSEA FINE | TREASURER / DIRECTOR | 5 | $0 |
| SUSANA BROWN | SECRETARY / DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 65, MAKAWAO, HI 96768-0065
- Mailing address (990-N for 2022)
- PO Box 65, Makawao HI 96768
- Principal officer (990-N for 2022)
- Jennifer Cox, PO Box 1213, Makawao HI 96768
- Signed the 990-EZ
- ALEXANDRA MCKEON PINEO, EXECUTIVE DIRECTOR
- Phone
- (808) 446-2450
- Return prepared by
- L&F Tax Services
Mission
PROMOTION AND EDUCATION IN THE PERFORMING ARTS
Program accomplishments
- Dance Classes & Bring it Home - ADTs annual full-length dance concert that brings home dancers and choreographers with close ties to Hawaii.Expenses $78,430 · grants $28,323
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
- 46-3333634
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $22,216
- Income (IRS master file)
- $63,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $63,182 | $78,675 | $22,216 | XML |
| 990-EZ | December 2024 | $77,146 | $71,835 | $38,167 | IRS |
| 990-EZ | December 2023 | $73,097 | $65,057 | $32,856 | XML |
| 990-N for 2022 Officer: Jennifer Cox | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Jennifer Cox | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Nicole Humphrey | December 31, 2017 | ≤ $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 46-3333634).
Questions about ADAPTATIONS DANCE THEATER
- What is the EIN of ADAPTATIONS DANCE THEATER?
- The employer identification number (EIN) of ADAPTATIONS DANCE THEATER is 46-3333634.
- Is ADAPTATIONS DANCE THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ADAPTATIONS DANCE THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADAPTATIONS 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 ADAPTATIONS 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 ADAPTATIONS 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 ADAPTATIONS DANCE THEATER?
- The 990-N for 2022 names Jennifer Cox.
- Who are the officers and directors of ADAPTATIONS DANCE THEATER?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $8,613 (HALLIE HUNT, ARTISITIC DIRECTOR / DIRECTOR).
- How much revenue does ADAPTATIONS DANCE THEATER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $63,182, expenses of $78,675 and total assets of $22,216 at year end.
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