2026-03-31T19:01:29-04:00 2023-12-31 990EZ 2023-01-01 812078624 Kona Dance and Peforming Arts Inc KONA 8089382243 PO BOX 852 Kealakekua HI 967500852 Laurie Mattos Treasurer 8089382243 2026-04-02 false 2023 2025-03-06 01:10:19Z X X X 169115 X 56822 112293 0 1100 -1100 0 0 0 168015 2581 59555 53949 58429 371 13399 188284 -20269 -92369 0 -112638 X 7203 3782 4848 4707 1023 1023 13074 9512 105443 122150 -92369 -112638 Provide high quality education and instruction in the dance and performing arts to the local youth and Big Island community Youth Program - Dance Instruction - Provide high quality instruction of the following genres: Ballet Jazz Tap Musical Theatre Hip Hop Contemporary Lyrical Acting for ages 3-19. Serving 100 students in Kealakekua Hawaii on the Big Island of Hawaii 2582 36047 Summer Dance Program - Provide summer dance camps and classes for youth education where students can fine tune their skills or learn new genres. Providing a safe place for dance education when schools are closed. Serving 50 students 0 4030 Workshops Masterclasses Adult Classes - Provide specialized workshops and masterclasses with guest artists. Provide dance classes for adults. 0 1500 41577 Dana Mattos President 15 0 0 0 Delania Branham Vice President 15 0 0 0 Laurie Mattos Treasurer 15 0 0 0 Allyson Brown Director 5 0 0 0 Jeff Branham Director 5 0 0 0 false false false false false false false false false HI Laurie Mattos PO Box 852 Kealakekua HI 96750 8089382243 false false false false false false false false false false false NONE NONE true X 65216 44385 48962 50620 56822 266005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65216 44385 48962 50620 56822 266005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 266005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65216 44385 48962 50620 56822 266005 1 1.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Golf Tournament 7367 7367 0 0 0 0 0 0 0 7367 7367 0 0 0 0 0 0 0 0 0 Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship for Dance Tuition, grantee, "Scholarship for Tuition", $2581.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| Bank Service charges, $3398.00| Advertising, $784.00| Dues and Subscriptions, $194.00| Liability Insurance Expense, $789.00| Office Supplies, $930.00| Computer & Internet Expense, $1612.00| Dance Studio Software, $903.00| Dance Season Costs photography music license costumes, $4789.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Organizations share of assets, $1023, $1023| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Liabilites, $3590, $15259| Accounts Payable, $28250, $37417| Mortgages or other loans payable, $73603, $69474| Due to ongoing financial hardship resulting from the organizations recovery following the COVID-19 pandemic the organization experienced delays in securing a qualified tax professional to prepare and review its return. As a result the filing was not completed within the required timeframe. The organization has since taken steps to ensure compliance moving forward and is working to prevent future delays.