Nonprofit · EIN 99-0304460
WEST HAWAII DANCE THEATRE
Tax-exempt · KAILUA KONA, HI 96740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $463,076 | $378,815 | $84,261 | $249,921 | $70,751 | $179,170 |
| December 31, 2023 | 990 | $373,186 | $330,408 | $42,778 | $172,651 | $77,742 | $94,909 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $91,637
- Program service revenue
- $351,371
- Investment income
- $3,631
- Net income from fundraising events
- $10,967
- Net income from sales of inventory
- $5,470
- Other revenue
- $16,437
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,308
- Occupancy
- $53,516
- Travel
- $4,204
- Depreciation
- $534
- Program services (functional)
- $325,164
- Management and general (functional)
- $53,651
Balance sheet and other
- Total assets, start of year
- $172,651
- Total assets, end of year
- $249,921
- Total liabilities, end of year
- $70,751
- Net assets, end of year
- $179,170
- Land, buildings and equipment
- $13,671
- Net assets without donor restrictions
- $179,170
- Gross receipts
- $472,361
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1993
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BREACH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SARA MURRAY | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| VICKI ROWE | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA HOLTE | ARTISTIC DIR Officer | 15 | $49,808 |
| DAVID BREACH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SARA MURRAY | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| VICKI ROWE | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 74-5626 ALAPA ST STE 15, KAILUA KONA, HI 96740-3107
- Principal officer (990 for 2024)
- DAVID BREACH, 74-5626 ALAPA STREET UNIT 15, KAILUA KONA, HI 96740
- Signed the 990
- DAVID BREACH, PRESIDENT
- Phone
- (808) 329-8876
- Website
- WHDT.ORG
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
WEST HAWAII DANCE THEATRE & ACADEMY TRANSFORMS INDIVIDUALS AND BUILDS COMMUNITY BY PROVIDING A COMPREHENSIVE EDUCATIONAL DANCE AND THEATRE PROGRAM ON THE BIG ISLAND OF HAWAII. FOR MORE THAN 30 YEARS, WHDTA'S EXCEPTIONALLY DIVERSE AND FAMILY FRIENDLY PROGRAM HAS INCLUDED DAILY CLASSES IN MULTIPLE DANCE DISCIPLINES, WORKSHOPS, OUTREACH PROGRAMS, PERFORMANCE OPPORTUNITIES, AND GUEST ARTIST RESIDENCIES. WE STRENGTHEN ARTS EDUCATION TO ALL LEARNERS BY EXPOSING YOUTH TO CAREERS PATHS THAT ARE NOT ADDRESSED IN TRADITIONAL CLASSROOM SETTINGS & SUPPORT INDIVIDUALS OF ALL AGES AND ABILITIES WHO PERHAPS DID NOT HAVE THIS OPPORTUNITY IN THEIR YOUTH. DANCE FOSTERS & CELEBRATES THE ARTISTIC EXPRESSION OF OUR DIVERSE CULTURES AND COMMUNITIES WHICH RESULT IN ENRICHED VIBRANT HUMAN SPIRITS. WHDT FOSTERS CREATIVITY, SELF-ESTEEM, COURAGE, AND DISCIPLINE THOUGH INDIVIDUAL ATTENTION AND MENTORING RESULTING IN ENRICHED HUMAN SPIRITS AND RESPONSIBLE COMMUNITY CITIZENS. IT IS RESPECTED FOR ITS EXCELLENCE, INN
Program accomplishments
- COMPREHENSIVE, GRADED, EDUCATIONAL DANCE AND THEATRE PROGRAM SERVING STUDENTS THROUGHOUT COMMUNITIES IN WEST HAWAII, INCLUDING A PRE- PROFESSIONAL TRACK, PERFORMANCE OPPORTUNITIES, AND GUEST ARTIST WORKSHOPS. BI-ANNUAL STAGE PERFORMANCES UTILIZE PROFESSIONAL GUEST PERFORMING ARTISTS WHO MENTOR STUDENTS AND PERFORM WITH THEM. PRODUCTIONS HAVE INCLUDED FULL- LENGTH BALLETS, SUCH AS THE NUTCRACKER, GISELLE, DON QUIXOTE, AND SWAN LAKE. EXCERPTS FROM EACH STAGE PERFORMANCE ARE TAKEN TO COMMUNITY VENUES, INCLUDING SENIOR LIVING FACILITIES AND COMMUNITY GATHERING PLACES. DANCE CLASSES AND WORKSHOPS IN BALLET, MODERN JAZZ, AND STREET DANCE FOR VARIOUS STUDENTS IN KONA, WAIMEA, AND KOHALA. PERFORMANCES ARE ALSO AN INTEGRAL PART OF WHDTA'S TRAINING PROGRAM AND ARE A RESULT OF THE GRADED EDUCATIONAL DANCE PROGRAM. THEATRICAL PRODUCTIONS ARE OFFERED TWICE A YEAR AND INCLUDE PROFESSIONAL GUEST ARTISTS. PRODUCTIONS HAVE INCLUDED FULL LENGTH BALLETS SUCH AS "THE NUTCRACKER," "SLEEPING BEAUTY," "DON QUIXOTE," "COPPELIA,- AND "SWAN LAKE," TO NAME A FEW. MINI COMMUNITY OUTREACH PERFORMANCES ARE ALSO SCHEDULED, WHEN POSSIBLE, AT VENUES INCLUDING SENIOR LIVING FACILITIES, SHOPPING CENTERS, AND OTHER COMMUNITY PARTNERS.Expenses $325,164 · revenue $356,841
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0304460
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62Z)
- Assets (IRS master file)
- $249,921
- Income (IRS master file)
- $472,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $463,076 | $378,815 | $249,921 | XML |
| 990 | December 2023 | $373,186 | $330,408 | $172,651 | XML |
| 990 | December 2022 | $297,487 | $291,113 | $133,983 | IRS |
| 990 | 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 99-0304460).
Questions about WEST HAWAII DANCE THEATRE
- What is the EIN of WEST HAWAII DANCE THEATRE?
- The employer identification number (EIN) of WEST HAWAII DANCE THEATRE is 99-0304460.
- Is WEST HAWAII DANCE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to WEST HAWAII DANCE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST HAWAII DANCE THEATRE 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 WEST HAWAII DANCE THEATRE 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 WEST HAWAII DANCE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WEST HAWAII DANCE THEATRE?
- The 990 for the year ended December 31, 2024 names DAVID BREACH.
- Who are the officers and directors of WEST HAWAII DANCE THEATRE?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WEST HAWAII DANCE THEATRE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $463,076, expenses of $378,815 and total assets of $249,921 at year end.
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All nonprofits in KAILUA KONA · Hawaii · Arts, culture and humanities