Nonprofit · EIN 99-0229658
HAWAII THEATRE CENTER
Tax-exempt · HONOLULU, HI 96813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $5,835,130 | $6,629,001 | -$793,871 | $12,239,743 | $4,110,994 | $8,128,749 |
| May 31, 2024 | 990 | $6,458,582 | $5,928,611 | $529,971 | $12,988,803 | $4,066,183 | $8,922,620 |
| May 31, 2023 | 990 | $3,699,705 | $4,581,725 | -$882,020 | $12,342,289 | $3,949,640 | $8,392,649 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $2,136,732
- of which government grants
- $44,925
- Membership dues
- $114,355
- Program service revenue
- $3,065,508
- Investment income
- $111,742
- Net rental income
- $108,346
- Net income from sales of inventory
- $412,802
- Other revenue
- $521,148
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $325,114
- Other salaries and wages
- $1,104,279
- Salaries, compensation and benefits (total)
- $1,819,420
- Professional fundraising fees
- $0
- Legal fees
- $3,356
- Accounting fees
- $81,361
- Occupancy
- $291,368
- Travel
- $49,236
- Depreciation
- $872,062
- Program services (functional)
- $5,351,621
- Management and general (functional)
- $670,846
- Fundraising (functional)
- $606,534
Balance sheet and other
- Total assets, start of year
- $12,988,803
- Total assets, end of year
- $12,239,743
- Total liabilities, end of year
- $4,110,994
- Net assets, end of year
- $8,128,749
- Land, buildings and equipment
- $8,651,910
- Publicly traded securities
- $131,043
- Net assets without donor restrictions
- $7,985,459
- Net assets with donor restrictions
- $143,290
- Gross receipts
- $5,987,767
- Employees
- 49
- Volunteers
- 330
- Year formed
- 1984
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREGORY D DUNN | PRESIDENT & CEO Officer | 50 | $303,803 | $19,345 |
| TIMOTHY HOWELL | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| COBY BARBATA | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| RICK FRIED | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| CAROLYN A BERRY WILSON | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| CAROL T DAVIS | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| CHRISTOPHER P LEE | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| DON MURPHY | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JACK LAW | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JORDAN BRANT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| KENNETH ROBBINS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MARILYN KATZMAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MATHEW LEE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| PHYLLIS K FREITAS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| STEVE COLON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYRIE JENKINS | DIRECTOR Trustee or director | 0.3 | $0 |
| KELLY SANDERS | DIRECTOR Trustee or director | 0.3 | $0 |
| CATHY LEE | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended May 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREGORY D DUNN | PRESIDENT & CEO Officer | 50 | $290,587 | $18,006 |
| TIMOTHY HOWELL | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| RICK FRIED | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| COBY BARBATA | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| CAROLYN A BERRY WILSON | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| DAVID LENOIR | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| ELIZABETH WHITEHEAD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JORDAN BRANT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| STEVE COLON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| CAROL T DAVIS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| PHYLLIS K FREITAS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DR TYRIE JENKINS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MARILYN KATZMAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| CHRISTOPHER P LEE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MATHEW LEE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DON MURPHY | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| SARAH RICHARDS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| KENNETH ROBBINS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JACK LAW | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
990 for the year ended May 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREGORY D DUNN | PRESIDENT & CEO Officer | 50 | $197,618 | $16,086 |
| TIMOTHY HOWELL | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| RICK FRIED | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| ELIZABETH WHITEHEAD | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| COBY BARBATA | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| CATHY LEE | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| JORDAN BRANT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| STEVE COLON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| CAROL T DAVIS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| PHYLLIS K FREITAS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DR TYRIE JENKINS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MARILYN KATZMAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| CHRIS LEE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MATHEW LEE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DON MURPHY | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| SARAH M RICHARDS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| KEN ROBBINS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DR LIGAYA STICE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| CAROLYN BERRY WILSON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1130 BETHEL ST, HONOLULU, HI 96813-2201
- In care of
- % PRICEWATEREHOUSECOOPERS LLP
- Principal officer (990 for 2024)
- GREGORY DUNN, 1130 BETHEL STREET, HONOLULU, HI 96813
- Signed the 990
- GREGORY DUNN, PRESIDENT & CEO
- Phone
- (808) 528-5535
- Website
- HAWAIITHEATRE.COM
- Return prepared by
- THE CPA COLLECTIVE LLC
Mission
TO RESTORE, RENOVATE & OPERATE THE HAWAII THEATRE AS A LEADING PERFORMANCE CENTER IN DOWNTOWN HONOLULU.
Program accomplishments
- THEATRE OPERATIONS AND MAINTENANCE: THE THEATRE IS OPEN YEAR ROUND TO PROVIDE A MODERN PERFORMANCE VENUE FOR INTERNATIONAL, NATIONAL, AND LOCAL PERFORMING ARTS PRESENTERS FOR THE ENRICHMENT AND ENJOYMENT OF THE RESIDENTS AND VISITORS OF HAWAII. THE THEATRE ALSO PRESENTS ATTRACTIONS TO AUGMENT THE SCHEDULE, INCLUDING ITS EDUCATION PROGRAM SERVICES FOR PUBLIC AND PRIVATE SCHOOL CHILDREN.Expenses $5,351,621 · revenue $3,065,508
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0229658
- 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
- 1990
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $12,239,743
- Income (IRS master file)
- $5,987,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $5,835,130 | $6,629,001 | $12,239,743 | XML |
| 990 | May 2024 | $6,458,582 | $5,928,611 | $12,988,803 | XML |
| 990 | May 2023 | $3,699,705 | $4,581,725 | $12,342,289 | XML |
| 990 | May 2022 | $2,884,891 | $3,679,961 | $13,309,898 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 99-0229658).
Questions about HAWAII THEATRE CENTER
- What is the EIN of HAWAII THEATRE CENTER?
- The employer identification number (EIN) of HAWAII THEATRE CENTER is 99-0229658.
- Is HAWAII THEATRE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HAWAII THEATRE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAWAII THEATRE CENTER 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 THEATRE CENTER due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAWAII THEATRE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of HAWAII THEATRE CENTER?
- The 990 for the year ended May 31, 2025 names GREGORY DUNN.
- Who are the officers and directors of HAWAII THEATRE CENTER?
- The 990 for the year ended May 31, 2025 lists 18 people; 1 received compensation from the organization, the highest $303,803 (GREGORY D DUNN, PRESIDENT & CEO).
- How much revenue does HAWAII THEATRE CENTER have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $5,835,130, expenses of $6,629,001 and total assets of $12,239,743 at year end.
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