Nonprofit · EIN 99-0211543
HAWAII BALLET THEATRE FOR YOUTH
Tax-exempt · HONOLULU, HI 96816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $475,165 | $482,672 | -$7,507 | $317,766 | $2,041 | $315,725 |
| December 31, 2023 | 990 | $444,762 | $412,319 | $32,443 | $323,681 | $449 | $323,232 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,460
- Program service revenue
- $427,665
- Investment income
- $35
- Other revenue
- $22,005
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,489
- Salaries, compensation and benefits (total)
- $55,489
- Professional fundraising fees
- $0
- Occupancy
- $235,626
- Travel
- $10,066
- Depreciation
- $4,782
- Program services (functional)
- $439,983
- Management and general (functional)
- $42,689
Balance sheet and other
- Total assets, start of year
- $323,681
- Total assets, end of year
- $317,766
- Total liabilities, end of year
- $2,041
- Net assets, end of year
- $315,725
- Land, buildings and equipment
- $62,123
- Net assets without donor restrictions
- $315,725
- Gross receipts
- $475,165
- Employees
- 0
- Year formed
- 1980
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY SHIMAMOTO | DIRECTOR Trustee or director | 20 | $38,160 |
| KRISTIN AUNE | EXECUTIVE DI Officer | 40 | $14,329 |
| CHRISTOPHER GOUVEIA | DIRECTOR Trustee or director | 1.5 | $3,000 |
| DALE HAHN | P/DIR Trustee or director, Officer | 0 | $0 |
| DENNIS A ING | TREAS/SEC/DI Trustee or director, Officer | 0.5 | $0 |
| RANDOLPH HENNESSEY | VP/DIR Trustee or director, Officer | 0 | $0 |
| DAWN MIURA | DIRECTOR Trustee or director | 0 | $0 |
| CAROLYN CHAN | DIRECTOR Trustee or director | 0 | $0 |
| LOUISE ING | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY SHIMAMOTO | DIRECTOR Trustee or director | 20 | $25,800 |
| CHRISTOPHER GOUVEIA | DIRECTOR Trustee or director | 1.5 | $3,000 |
| DALE HAHN | P/DIR Trustee or director, Officer | 0.75 | $0 |
| DENNIS A ING | TREAS/SEC/DI Trustee or director, Officer | 2 | $0 |
| RANDOLPH HENNESSEY | VP/DIR Trustee or director, Officer | 1 | $0 |
| DAWN MIURA | DIRECTOR Trustee or director | 0.75 | $0 |
| CAROLYN CHAN | DIRECTOR Trustee or director | 0.75 | $0 |
| LOUISE ING | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10486, HONOLULU, HI 96816-0486
- Mailing address (990-N for 2021)
- PO BOX 10486, HONOLULU HI 96816
- Principal officer (990 for 2024)
- KRISTIN AUNE, PO BOX 10486, HONOLULU, HI 96816
- Principal officer (990-N for 2021)
- DENNIS A ING, PO BOX 10486, HONOLULU HI 96816
- Signed the 990
- KRISTIN AUNE, EXECUTIVE DIRECTOR
- Phone
- (808) 783-5610
- Website
- HAWAIIBALLETTHEATRE.ORG
- Return prepared by
- JST CPA LLC
Mission
HAWAI'I BALLET THEATRE IS A NON-PROFIT ORGANIZATION DEDICATED TO PRODUCING AND PRESENTING PROFESSIONAL DANCE FOR AUDIENCES OF ALL AGES AND BACKGROUNDS. OUR MISSION IS TO CREATE PERFORMANCES THAT INSPIRE AND EDUCATE, TO DEVELOP YOUNG ARTISTS' FULL POTENTIAL, AND TO ENHANCE THE CULTURAL DYNAMIC OF OUR ISLANDS.
Program accomplishments
- PROVIDED DANCE INSTRUCTION CLASSES FOR A VARIETY OF DANCE STYLES BENEFITTING APPROXIMATELY 286 STUDENTS.Expenses $284,649 · revenue $318,434
- APPROXIMATELY 12 DANCE PRODUCTIONS WERE HELD FOR THE PUBLIC WITH APPROXIMATELY 4,000 IN ATTENDANCE.Expenses $155,334 · revenue $109,231
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0211543
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $317,766
- Income (IRS master file)
- $475,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $475,165 | $482,672 | $317,766 | IRS |
| 990 | December 2023 | $444,762 | $412,319 | $323,681 | XML |
| 990 | December 2022 | $303,372 | $170,446 | $292,002 | IRS |
| 990-N for 2021 Officer: DENNIS A ING | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: DENNIS A ING | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: DENNIS A ING | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 99-0211543).
Questions about HAWAII BALLET THEATRE FOR YOUTH
- What is the EIN of HAWAII BALLET THEATRE FOR YOUTH?
- The employer identification number (EIN) of HAWAII BALLET THEATRE FOR YOUTH is 99-0211543.
- Is HAWAII BALLET THEATRE FOR YOUTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HAWAII BALLET THEATRE FOR YOUTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAWAII BALLET THEATRE FOR YOUTH 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 HAWAII BALLET THEATRE FOR YOUTH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAWAII BALLET THEATRE FOR YOUTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HAWAII BALLET THEATRE FOR YOUTH?
- The 990 for the year ended December 31, 2024 names KRISTIN AUNE.
- Who are the officers and directors of HAWAII BALLET THEATRE FOR YOUTH?
- The 990 for the year ended December 31, 2024 lists 9 people; 3 received compensation from the organization, the highest $38,160 (WENDY SHIMAMOTO, DIRECTOR).
- How much revenue does HAWAII BALLET THEATRE FOR YOUTH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $475,165, expenses of $482,672 and total assets of $317,766 at year end.
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