Nonprofit · EIN 99-0163014
BALLET HAWAII
Tax-exempt · HONOLULU, HI 96817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,002,350 | $2,237,695 | -$235,345 | $1,704,889 | $518,214 | $1,186,675 |
| June 30, 2024 | 990 | $1,961,393 | $2,075,893 | -$114,500 | $1,932,069 | $526,884 | $1,405,185 |
| June 30, 2023 | 990 | $1,713,329 | $1,827,532 | -$114,203 | $2,018,354 | $531,165 | $1,487,189 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $403,153
- of which government grants
- $197,680
- Program service revenue
- $1,445,290
- Investment income
- $64,012
- Net rental income
- $35,164
- Net income from fundraising events
- $21,895
- Net income from sales of inventory
- $30,510
- Other revenue
- $89,895
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,646
- Other salaries and wages
- $748,997
- Salaries, compensation and benefits (total)
- $928,181
- Professional fundraising fees
- $0
- Accounting fees
- $16,400
- Occupancy
- $302,877
- Depreciation
- $41,324
- Program services (functional)
- $1,880,308
- Management and general (functional)
- $237,613
- Fundraising (functional)
- $119,774
Balance sheet and other
- Total assets, start of year
- $1,932,069
- Total assets, end of year
- $1,704,889
- Total liabilities, end of year
- $518,214
- Net assets, end of year
- $1,186,675
- Land, buildings and equipment
- $400,612
- Publicly traded securities
- $758,450
- Net assets without donor restrictions
- $1,186,675
- Gross receipts
- $2,123,836
- Employees
- 34
- Volunteers
- 90
- Year formed
- 1988
- State of legal domicile
- HI
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Richard Vida | Executive Director Key employee, Highest-paid employee | 50 | $125,000 | $14,646 |
| Pamela Taylor Tongg | Artistic Director Key employee | 50 | $100,000 | $0 |
| Susan Schull | President Trustee or director, Officer | 4 | $0 | $0 |
| Carol Naish | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Kenny Lee | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Margery Bronster | Director Trustee or director | 2 | $0 | $0 |
| Maile Cooke | Director Trustee or director | 2 | $0 | $0 |
| Janie Davis | Director Trustee or director | 2 | $0 | $0 |
| Paul Jurcsak | Director Trustee or director | 2 | $0 | $0 |
| Dr Jennifer King | Director Trustee or director | 2 | $0 | $0 |
| Floria Komer | Director Trustee or director | 2 | $0 | $0 |
| Beverly Kravitt | Director Trustee or director | 2 | $0 | $0 |
| Nicole Kunz-Reh | Director Trustee or director | 2 | $0 | $0 |
| Jessica O'Neill Hannon | Director Trustee or director | 2 | $0 | $0 |
| Marion Philpotts Miller | Director Trustee or director | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elisha Morris | Director Trustee or director | 2 | $0 |
| Jackie Takeshita | Director Trustee or director | 2 | $0 |
| Andrea Ushijima | Director Trustee or director | 2 | $0 |
| Carolyn Berry Wilson | Director Trustee or director | 2 | $0 |
| Chandu Latey | Director Trustee or director | 2 | $0 |
| Megan Levin | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA TAYLOR TONGG | ARTISTIC DIRECTOR Officer | 50 | $100,000 |
| RICHARD VIDA | EXECUTIVE DIRECTOR Officer | 50 | $4,500 |
| SUSAN SCHULL | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DR PHILIP MCNAMEE | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| CAROL NAISH | SECRETARY Trustee or director, Officer | 4 | $0 |
| KENNY LEE | TREASURER Trustee or director, Officer | 4 | $0 |
| MARGERY BRONSTER | DIRECTOR Trustee or director | 2 | $0 |
| MAILE COOKE | DIRECTOR Trustee or director | 2 | $0 |
| JANIE DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| PAUL JURCSAK | DIRECTOR Trustee or director | 2 | $0 |
| DR JENNIFER KING | DIRECTOR Trustee or director | 2 | $0 |
| FLORIA KOMER | DIRECTOR Trustee or director | 2 | $0 |
| BEVERLY KRAVITT | DIRECTOR Trustee or director | 2 | $0 |
| NICOLE KUNZ-REH | DIRECTOR Trustee or director | 2 | $0 |
| JESSICA O'NEILL HANNON | DIRECTOR Trustee or director | 2 | $0 |
| MARION PHILPOTTS MILLER | DIRECTOR Trustee or director | 2 | $0 |
| ELISHA MORRIS | DIRECTOR Trustee or director | 2 | $0 |
| JACKIE TAKESHITA | DIRECTOR Trustee or director | 2 | $0 |
| LARRY TAKUMI | DIRECTOR Trustee or director | 2 | $0 |
| ANDREA USHIJIMA | DIRECTOR Trustee or director | 2 | $0 |
| CAROLYN BERRY WILSON | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA GILES | FORMER DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMI TAKAZAWA | FORMER EXECUTIVE DIRECTOR Officer | 50 | $99,273 | $26,005 |
| PAMELA TAYLOR-TONGG | ARTISTIC DIRECTOR Officer | 50 | $100,000 | $0 |
| SUSAN SCHULL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR PHILIP I MCNAMEE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KENNY LEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CAROL NAISH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARGERY BRONSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAILE COOKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANIE DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA GILES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATTI M KASANOW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JENNIFER R KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FLORIA LORI KOMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARION PHILPOTTS MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA M O'NEILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKIE TAKESHITA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY TAKUMI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN BERRY WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREA USHIJIMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEVERLY KRAVITT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE KUNZ-REH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 650 IWILEI ROAD, HONOLULU, HI 96817-5086
- Principal officer (990 for 2024)
- Richard Vida, 650 Iwilei Road, Honolulu, HI 96817
- Signed the 990
- Kenny Lee, Treasurer
- Phone
- (808) 521-8600
- Website
- www.ballethawaii.org
Mission
Ballet Hawaii's mission is to teach, present, produce, and promote dance in Hawaii.
Program accomplishments
- 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.Expenses $1,880,308 · revenue $1,000,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0163014
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,704,889
- Income (IRS master file)
- $2,123,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,002,350 | $2,237,695 | $1,704,889 | IRS |
| 990 | June 2024 | $1,961,393 | $2,075,893 | $1,932,069 | XML |
| 990 | June 2023 | $1,713,329 | $1,827,532 | $2,018,354 | XML |
| 990 | June 2022 | $1,938,974 | $1,300,111 | $2,135,192 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 99-0163014).
Questions about BALLET HAWAII
- What is the EIN of BALLET HAWAII?
- The employer identification number (EIN) of BALLET HAWAII is 99-0163014.
- Is BALLET HAWAII tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to BALLET HAWAII tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET HAWAII 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 BALLET HAWAII due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLET HAWAII last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BALLET HAWAII?
- The 990 for the year ended June 30, 2025 names Richard Vida.
- Who are the officers and directors of BALLET HAWAII?
- The 990 for the year ended June 30, 2025 lists 21 people; 2 received compensation from the organization, the highest $125,000 (Richard Vida, Executive Director).
- How much revenue does BALLET HAWAII have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,002,350, expenses of $2,237,695 and total assets of $1,704,889 at year end.
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