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Employer Identification Number 99-0304460

West Hawaii Dance Theatre is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:West Hawaii Dance Theatre
Employer identification number (EIN):99-0304460
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDance classes & workshops are c jazz street dance for approx 1750 students in Kona Waimea Kohala and other islands
Number of Employees0
Number of Volunteers30
Year Formed1993

Organization Governance

Legal DomicileHI
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,998
Program Service Revenue from current yearUSD $ 224,142
Investment Income from prior yearUSD $ 316
Investment Income from current yearUSD $ 899
Other Revenue from prior yearUSD $ 6,789
Other Revenue from current yearUSD $ 1,443
Gross receipts from all sourcesUSD $ 301,383
Net assets / fund balances at end of fiscal yearUSD $ 52,131
Net assets / fund balances at beginning of fiscal yearUSD $ 18,846
Total liabilities at end of fiscal yearUSD $ 81,852
Total liabilities at beginning of fiscal yearUSD $ 113,972
Total assets at end of fiscal yearUSD $ 133,983
Total assets at beginning of fiscal yearUSD $ 132,818
Revenues less expenses for current yearUSD $ 6,374
Revenues less expenses for previous yearUSD $ 31,004
Total expenses for current yearUSD $ 291,113
Total expenses for previous yearUSD $ 209,815
Other expenses in current yearUSD $ 237,064
Other expenses in previous yearUSD $ 139,032
Total fundraising expenses in current yearUSD $ 1,422
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 54,049
Employee salary and benefits paid in previous yearUSD $ 70,731
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 52
Total revenue in current fiscal yearUSD $ 297,487
Total revenue in previous fiscal yearUSD $ 240,819
Contributions and grants from current yearUSD $ 71,003
Contributions and grants from previous yearUSD $ 29,716
Cost of goods soldUSD $ 3,896
Gross sales of inventory assetsUSD $ 5,339
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,700
Program Service Revenue from current yearUSD $ 203,998
Investment Income from current yearUSD $ 316
Other Revenue from prior yearUSD $ 4,870
Other Revenue from current yearUSD $ 6,789
Gross receipts from all sourcesUSD $ 240,819
Net assets / fund balances at end of fiscal yearUSD $ 18,846
Net assets / fund balances at beginning of fiscal yearUSD $ -12,158
Total liabilities at end of fiscal yearUSD $ 113,972
Total liabilities at beginning of fiscal yearUSD $ 124,478
Total assets at end of fiscal yearUSD $ 132,818
Total assets at beginning of fiscal yearUSD $ 112,320
Revenues less expenses for current yearUSD $ 31,004
Revenues less expenses for previous yearUSD $ 73,544
Total expenses for current yearUSD $ 209,815
Total expenses for previous yearUSD $ 178,384
Other expenses in current yearUSD $ 139,032
Other expenses in previous yearUSD $ 154,111
Total fundraising expenses in current yearUSD $ 1,307
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 70,731
Employee salary and benefits paid in previous yearUSD $ 24,225
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 52
Grants and similar amounts paid in previous yearUSD $ 48
Total revenue in current fiscal yearUSD $ 240,819
Total revenue in previous fiscal yearUSD $ 251,928
Contributions and grants from current yearUSD $ 29,716
Contributions and grants from previous yearUSD $ 70,358
Gross sales of inventory assetsUSD $ 4,659
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 245,915
Program Service Revenue from current yearUSD $ 176,700
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,389
Other Revenue from current yearUSD $ 4,870
Gross receipts from all sourcesUSD $ 251,928
Net assets / fund balances at end of fiscal yearUSD $ -12,158
Net assets / fund balances at beginning of fiscal yearUSD $ -85,702
Total liabilities at end of fiscal yearUSD $ 124,478
Total liabilities at beginning of fiscal yearUSD $ 127,140
Total assets at end of fiscal yearUSD $ 112,320
Total assets at beginning of fiscal yearUSD $ 41,438
Revenues less expenses for current yearUSD $ 73,544
Revenues less expenses for previous yearUSD $ 46,733
Total expenses for current yearUSD $ 178,384
Total expenses for previous yearUSD $ 319,339
Other expenses in current yearUSD $ 154,111
Other expenses in previous yearUSD $ 254,049
Total fundraising expenses in current yearUSD $ 395
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,225
Employee salary and benefits paid in previous yearUSD $ 65,290
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 48
Total revenue in current fiscal yearUSD $ 251,928
Total revenue in previous fiscal yearUSD $ 366,072
Contributions and grants from current yearUSD $ 70,358
Contributions and grants from previous yearUSD $ 109,768
Gross sales of inventory assetsUSD $ 1,950
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 255,412
Program Service Revenue from current yearUSD $ 245,915
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 16,584
Other Revenue from current yearUSD $ 10,389
Gross receipts from all sourcesUSD $ 366,072
Net assets / fund balances at end of fiscal yearUSD $ -85,702
Net assets / fund balances at beginning of fiscal yearUSD $ -132,435
Total liabilities at end of fiscal yearUSD $ 127,140
Total liabilities at beginning of fiscal yearUSD $ 163,640
Total assets at end of fiscal yearUSD $ 41,438
Total assets at beginning of fiscal yearUSD $ 31,205
Revenues less expenses for current yearUSD $ 46,733
Revenues less expenses for previous yearUSD $ 8,212
Total expenses for current yearUSD $ 319,339
Total expenses for previous yearUSD $ 298,574
Other expenses in current yearUSD $ 254,049
Other expenses in previous yearUSD $ 225,249
Total fundraising expenses in current yearUSD $ 18,111
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,290
Employee salary and benefits paid in previous yearUSD $ 73,325
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 366,072
Total revenue in previous fiscal yearUSD $ 306,786
Contributions and grants from current yearUSD $ 109,768
Contributions and grants from previous yearUSD $ 34,790
Gross sales of inventory assetsUSD $ 8,405
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 247,642
Program Service Revenue from current yearUSD $ 255,412
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12,808
Other Revenue from current yearUSD $ 16,584
Gross receipts from all sourcesUSD $ 307,234
Net assets / fund balances at end of fiscal yearUSD $ -132,435
Net assets / fund balances at beginning of fiscal yearUSD $ -140,647
Total liabilities at end of fiscal yearUSD $ 163,640
Total liabilities at beginning of fiscal yearUSD $ 165,080
Total assets at end of fiscal yearUSD $ 31,205
Total assets at beginning of fiscal yearUSD $ 24,433
Revenues less expenses for current yearUSD $ 8,212
Revenues less expenses for previous yearUSD $ 13,673
Total expenses for current yearUSD $ 298,574
Total expenses for previous yearUSD $ 269,957
Other expenses in current yearUSD $ 225,249
Other expenses in previous yearUSD $ 200,507
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 73,325
Employee salary and benefits paid in previous yearUSD $ 69,450
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 306,786
Total revenue in previous fiscal yearUSD $ 283,630
Contributions and grants from current yearUSD $ 34,790
Contributions and grants from previous yearUSD $ 23,180
Cost of goods soldUSD $ 448
Gross sales of inventory assetsUSD $ 13,035
2017-12-31
Total unrelated business incomeUSD $ 1,309
Program Service Revenue from prior yearUSD $ 183,784
Program Service Revenue from current yearUSD $ 247,642
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,778
Other Revenue from current yearUSD $ 12,808
Gross receipts from all sourcesUSD $ 283,630
Net assets / fund balances at end of fiscal yearUSD $ -140,647
Net assets / fund balances at beginning of fiscal yearUSD $ -154,319
Total liabilities at end of fiscal yearUSD $ 165,080
Total liabilities at beginning of fiscal yearUSD $ 174,750
Total assets at end of fiscal yearUSD $ 24,433
Total assets at beginning of fiscal yearUSD $ 20,431
Revenues less expenses for current yearUSD $ 13,673
Revenues less expenses for previous yearUSD $ 21,964
Total expenses for current yearUSD $ 269,957
Total expenses for previous yearUSD $ 202,362
Other expenses in current yearUSD $ 200,507
Other expenses in previous yearUSD $ 120,945
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 69,450
Employee salary and benefits paid in previous yearUSD $ 81,417
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 283,630
Total revenue in previous fiscal yearUSD $ 224,326
Contributions and grants from current yearUSD $ 23,180
Contributions and grants from previous yearUSD $ 30,764
Gross income from fundraising eventsUSD $ 1,309
Gross sales of inventory assetsUSD $ 10,894
2016-12-31
Total unrelated business incomeUSD $ 2,160
Program Service Revenue from prior yearUSD $ 142,071
Program Service Revenue from current yearUSD $ 183,784
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,394
Other Revenue from current yearUSD $ 9,778
Gross receipts from all sourcesUSD $ 224,326
Net assets / fund balances at end of fiscal yearUSD $ -154,319
Net assets / fund balances at beginning of fiscal yearUSD $ -176,284
Total liabilities at end of fiscal yearUSD $ 174,750
Total liabilities at beginning of fiscal yearUSD $ 180,741
Total assets at end of fiscal yearUSD $ 20,431
Total assets at beginning of fiscal yearUSD $ 4,457
Revenues less expenses for current yearUSD $ 21,964
Revenues less expenses for previous yearUSD $ 6,654
Total expenses for current yearUSD $ 202,362
Total expenses for previous yearUSD $ 156,117
Other expenses in current yearUSD $ 120,945
Other expenses in previous yearUSD $ 156,017
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,417
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 100
Total revenue in current fiscal yearUSD $ 224,326
Total revenue in previous fiscal yearUSD $ 162,771
Contributions and grants from current yearUSD $ 30,764
Contributions and grants from previous yearUSD $ 15,306
Gross income from fundraising eventsUSD $ 2,160
Gross sales of inventory assetsUSD $ 7,488
2015-12-31
Gross receipts from all sourcesUSD $ 167,494
Net assets / fund balances at end of fiscal yearUSD $ -176,284
Net assets / fund balances at beginning of fiscal yearUSD $ -182,938
Contributions, Grants, Gifts etc from current yearUSD $ 15,306
Cost of goods soldUSD $ 4,723
Total revenueUSD $ 162,771
Grants and similar amounts paidUSD $ 100
Fees and other payments to independent contractorsUSD $ 73,033
Total of all other expensesUSD $ 50,936
Total of all expensesUSD $ 156,117
Net assets or fund balances at end of yearUSD $ 6,654
Gross sales of inventory assetsUSD $ 6,882
Gross profit/loss Sales of inventoryUSD $ 2,159
Total of other revenueUSD $ 3,235
Rent, utilities and maintenance costsUSD $ 30,420
2014-12-31
Gross receipts from all sourcesUSD $ 150,763
Net assets / fund balances at end of fiscal yearUSD $ -182,938
Net assets / fund balances at beginning of fiscal yearUSD $ -185,945
Contributions, Grants, Gifts etc from current yearUSD $ 15,108
Cost of goods soldUSD $ 4,868
Total revenueUSD $ 145,895
Fees and other payments to independent contractorsUSD $ 60,885
Total of all other expensesUSD $ 49,239
Total of all expensesUSD $ 142,888
Net assets or fund balances at end of yearUSD $ 3,007
Gross sales of inventory assetsUSD $ 5,887
Gross profit/loss Sales of inventoryUSD $ 1,019
Total of other revenueUSD $ 2,320
Rent, utilities and maintenance costsUSD $ 31,262

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990304460

USA Mailing Address
74-5626 Alapa Street
Kailua Kona
HI
96740
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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