Nonprofit · EIN 81-2078624
KONA DANCE AND PEFORMING ARTS INC
Tax-exempt · KEALAKEKUA, HI 96750
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $168,015 | $188,284 | -$20,269 | $9,512 | $122,150 | -$112,638 |
| December 31, 2022 | 990-EZ | $116,141 | $115,973 | $168 | $13,074 | $105,443 | -$92,369 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $56,822
- Program service revenue
- $112,293
- Net income from fundraising events
- -$1,100
Expenses
- Grants and similar amounts paid
- $2,581
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $59,555
- Professional fees and payments to contractors
- $53,949
- Occupancy
- $58,429
- Printing, publications and postage
- $371
- Other expenses
- $13,399
- Program services (functional)
- $41,577
Balance sheet and other
- Total assets, start of year
- $13,074
- Total assets, end of year
- $9,512
- Total liabilities, end of year
- $122,150
- Net assets, end of year
- -$112,638
- Cash, savings and investments
- $3,782
- Land and buildings
- $4,707
- Gross receipts
- $169,115
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Mattos | President | 15 | $0 |
| Delania Branham | Vice President | 15 | $0 |
| Laurie Mattos | Treasurer | 15 | $0 |
| Allyson Brown | Director | 5 | $0 |
| Jeff Branham | Director | 5 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Mattos | President | 15 | $0 |
| Delania Branham | Vice President & Secretary | 15 | $0 |
| Allyson Brown | Treasurer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 81-973 HALEKII ST, KEALAKEKUA, HI 96750-8103
- In care of
- % AFFORDABLE BUSINESS SERVICES
- Signed the 990-EZ
- Laurie Mattos, Treasurer
Mission
Provide high quality education and instruction in the dance and performing arts to the local youth and Big Island community
Program accomplishments
- 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 HawaiiExpenses $36,047 · grants $2,582
- 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 studentsExpenses $4,030
- Workshops Masterclasses Adult Classes - Provide specialized workshops and masterclasses with guest artists. Provide dance classes for adults.Expenses $1,500
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2078624
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $9,512
- Income (IRS master file)
- $169,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $168,015 | $188,284 | $9,512 | XML |
| 990-EZ | December 2022 | $116,141 | $115,973 | $13,074 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 81-2078624).
Questions about KONA DANCE AND PEFORMING ARTS INC
- What is the EIN of KONA DANCE AND PEFORMING ARTS INC?
- The employer identification number (EIN) of KONA DANCE AND PEFORMING ARTS INC is 81-2078624.
- Is KONA DANCE AND PEFORMING ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to KONA DANCE AND PEFORMING ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KONA DANCE AND PEFORMING ARTS INC 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 KONA DANCE AND PEFORMING ARTS INC 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 KONA DANCE AND PEFORMING ARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of KONA DANCE AND PEFORMING ARTS INC?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does KONA DANCE AND PEFORMING ARTS INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $168,015, expenses of $188,284 and total assets of $9,512 at year end.
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