2024-11-15T02:13:10-05:00 2023-12-31 882754473 JST CPA LLC PO BOX 970868 WAIPAHU HI 96797 990 2023-01-01 990211543 HAWAII BALLET THEATRE FOR YOUTH HAWA 8085372556 PO BOX 10486 HONOLULU HI 96816 KRISTIN AUNE EXECUTIVE DIRECTOR 2024-11-14 true false SHERRI A TOMISHIMA P00525876 8084814688 2024-11-14 2023 2024-10-15 13:58:12Z KRISTIN AUNE PO BOX 10486 HONOLULU HI 96816 444762 false X HAWAIIBALLETTHEATRE.ORG X 1980 HI 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. 8 8 0 3 0 52613 19251 246494 423355 44 39 4221 2117 303372 444762 0 0 15300 28800 0 0 155146 383519 170446 412319 132926 32443 292002 323681 1213 449 290789 323232 X 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. false false 231414 229342 PROVIDED DANCE INSTRUCTION CLASSES FOR A VARIETY OF DANCE STYLES BENEFITTING APPROXIMATELY 260 STUDENTS. 141128 194013 APPROXIMATELY 12 DANCE PRODUCTIONS WERE HELD FOR THE PUBLIC WITH APPROXIMATELY 4,500 IN ATTENDANCE. 372542 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 21 0 0 false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false true false HI X KRISTIN AUNE 8085372556 PO BOX 10486 HONOLULU HI 96816 DALE HAHN P/DIR 0.75 X X 0 0 0 DENNIS A ING TREAS/SEC/DI 2.00 X X 0 0 0 RANDOLPH HENNESSEY VP/DIR 1.00 X X 0 0 0 WENDY SHIMAMOTO DIRECTOR 20.00 X 25800 0 0 CHRISTOPHER GOUVEIA DIRECTOR 1.50 X 3000 0 0 DAWN MIURA DIRECTOR 0.75 X 0 0 0 CAROLYN CHAN DIRECTOR 0.75 X 0 0 0 LOUISE ING DIRECTOR 0.00 X 0 0 0 28800 false false false 19251 19251 CLASS FEES 711120 229342 229342 PERFORMANCE FEES 711120 183319 183319 STUDIO RENT-PERFORMING ARTS 711300 10694 10694 423355 39 39 SALES OF DANCE MERCHANDISE 711120 2117 2117 2117 444762 425472 39 X 28800 11000 17800 3050 3050 4900 4900 116275 116275 2098 2098 6286 6286 221869 221869 10379 10379 62 62 4013 3888 125 3552 3552 COST OF SALES 4244 4244 STUDIO EQUIPMENT 1997 1997 BUSINESS MEALS 1398 1398 STAGE PROPS & SETS 1177 1177 2219 1713 506 412319 372542 39777 0 109787 124245 137778 117817 71732 4827 35808 66905 8629 14714 292002 323681 1213 449 1213 449 X 290789 323232 290789 323232 292002 323681 32443 X false false X 13733 35079 2499 52613 19251 123175 11687 250715 425472 687874 25420 35079 2499 303328 444723 811049 811049 44 39 83 44 39 83 25420 35079 2499 303372 444762 811132 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71732 4827 66905 66905 CREDIT CARD PAYABLE 449 449 CHRISTOPHER GOUVEIA BOARD MEMBER 3000 SEE SCH L NARRATIVE false WENDY SHIMAMOTO BOARD MEMBER 25800 SEE SCH L NARRATIVE false MELISSA MIURA BD MBR FAMILY 400 SEE SCH L NARRATIVE false SCHEDULE L, PART V BOARD MEMBER, CHRISTOPHER GOUVEIA, SERVES AS A TECHNICAL DIRECTOR OF LIGHTING AND SOUND ON DANCE PERFORMANCE PRODUCTIONS. HE WAS PAID 3,000 FOR TECHNICAL DIRECTOR SERVICES. THE TRANSACTION WAS DISCLOSED TO THE BOARD OF DIRECTORS. BOARD MEMBER, WENDY SHIMAMOTO, PROVIDES PROGRAM COORDINATION FOR DANCE PERFORMANCES. SHE WAS PAID 8,000 AS THE PROGRAM COORDINATOR FOR 2 DANCE PERFORMANCES OCCURRING IN THE YEAR 2023. SHE ALSO PROVIDES ADMINISTRATIVE COORDINATION SERVICES AND WAS PAID 17,800 FOR THESE SERVICES DURING THE YEAR 2023. THESE TRANSACTIONS WERE DISCLOSED TO THE BOARD OF DIRECTORS. DAUGHTER OF A BOARD MEMBER, MELISSA MIURA, PROVIDED DANCE INSTRUCTION. SHE WAS PAID 400. THIS TRANSACTION WAS DISCLOSED TO THE BOARD OF DIRECTORS. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 1, PART I, LINE 6 A FULL-TIME VOLUNTEER TEACHES DANCE CLASSES, DIRECTS AND CHOREOGRAPHS PRODUCTIONS, AND ADMINISTERS PROGRAMS. A PART-TIME VOLUNTEER TEACHES DANCE CLASSES AND DIRECTS AND CHOREOGRAPHS PRODUCTIONS. A PART-TIME VOLUNEER PROVIDES BOOKKEEPING AND ADMINISTRATIVE SUPPORT SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO BEING SIGNED BY AN OFFICER. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE IN THE PROCESS OF DRAFTING AND APPROVING A CONFLICT OF INTEREST POLICY, A WHISTLEBLOWER POLICY, AND RECORD RETENTION & DESTRUCTION POLICY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD PERFORMS PERIODIC REVIEWS OF OFFICER, DIRECTOR, AND EXECUTIVE DIRECTOR COMPENSATION TO ENSURE THE COMPENSATION AND BENEFITS ARE REASONABLE FOR THE SERVICES PERFORMED AND WITHIN THE RANGE OF SIMILAR SIZED NON-PROFIT ORGANIZATIONS IN HAWAII. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MAINTAINED BY AN OFFICER AND AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTOR CONTRACT FEES 58,038 0 0 PRODUCTION CONTRACTORS 58,237 0 0 TOTAL 116,275 0 0