West Hawaii Dance Theatre in Kailua Kona, Hawaii (HI)

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West Hawaii Dance Theatre
Employer Identification Number (EIN)990304460
Name of OrganizationWest Hawaii Dance Theatre
Address74-5626 Alapa Street, Kailua Kona, HI 96740-3110
ActivitiesCommunity theatrical group
SubsectionCharitable Organization
Ruling Date08/1993
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$410
Amount of Income$138,748
Form 990 Revenue Amount$135,893
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Dance


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Amount of income in 2013: $138,748 (it was $127,060 in 2012)
West Hawaii Dance Theatre: 

 $138,748
Other organizations performing similar types of work: 

 $92,419

Assets in 2013: $410 (it was $1,607 in 2012)
West Hawaii Dance Theatre: 

 $410
Other organizations performing similar types of work: 

 $30,731

Expenses in 2013: $128,466
West Hawaii Dance Theatre: 

 $128,466
Other organizations performing similar types of work: 

 $89,357

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 11.4%
This organization: 

 11.4%
Other organizations performing similar types of work: 

 31.7%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$97,227$124,620$135,893
Contributions, gifts, grants, and similar amounts received$11,487$14,179$15,540
Program service revenue including government fees and contracts$85,280$108,907$119,290
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$460$1,234$1,063
Gross sales of inventory, less returns and allowances$4,626$3,674$3,918
Less: cost of goods sold$4,166$2,440$2,855
Other revenue$0$300$0
Total expenses$96,795$125,215$128,466
Total net assets$-192,777$-193,372$-185,945
Excess/Deficit for the year$432$-595$7,427
Net assets or fund balances at beginning of year$-193,209$-192,777$-193,372
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$-193,372$-185,945
Balance Sheets
201120122013
Total assets$1,218$1,607$410
Total liabilities$193,995$194,979$186,355
Net assets or fund balances$-192,777$-193,372$-185,945
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoYes
Total amount involved$0$76,287
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$610,813
Subtotal$610,813
Gifts, grants, contributions, and membership fees received$178,460
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$432,353
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$610,813
Public support$610,813
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Spectrum Dance Theater800 Lake Washington Blvd, Seattle, WA 98122-5209WA1989-10$1,059,158
2Toledo Ballet Association Inc5001 Monroe Street, Toledo, OH 43623-3627OH1963-04$787,275
3Shawl-Anderson Modern Dance Center2704 Alcatraz Ave, Berkeley, CA 94705-2706CA1967-02$761,667
4Stuart Pimsler Dance & Theater Inc528 Hennepin Ave Ste 707, Minneapolis, MN 55403-1814MN1982-06$366,749
5White Wave Rising-Young Soon Kim Dance Company Inc753 Lexington Ave Ste 2b, Brooklyn, NY 11221-2206NY1995-11$310,762
6School Of Theatrical Dance Inc760 Walker Rd Ste A, Great Falls, VA 22066-2658VA1981-12$303,320
7Santa Barbara Festival Ballet1019b Chapala St, Santa Barbara, CA 93101-3218CA1975-02$303,139
8Royal Scottish Country Dance Society San Francisco2250 24th St Unit 225, San Francisco, CA 94107-3269CA1974-01$277,135
9Shreveport Metropolitan BalletPO BOX 78564, Shreveport, LA 71137-8564LA1975-05$248,853
10Georgia Metropolitan Dance Theatre Inc49 W Park Sq Ne, Marietta, GA 30060-1923GA1991-01$239,234
11Wellspring-Cori Terry And Dancers359 S Kalamazoo Mall, Kalamazoo, MI 49007-4842MI1984-05$224,849
12Solaris Dance Theatre IncPO BOX 1961, New York, NY 10113-1961NY1982-11$208,232
13Several Dancers Core1404 Allston St, Houston, TX 77008-4208TX1995-04$185,622
14Terra Moto Inc389 Congress St, Portland, ME 04101-3566ME1989-09$168,722
15Wild Space Inc, Wild Space Dance Co330 E Kilbourn Ave Ste 550, Milwaukee, WI 53202-3144WI1988-02$152,466
16West Hawaii Dance Theatre74-5626 Alapa Street, Kailua Kona, HI 96740-3110HI1993-08$138,748
17Hawaii Ballroom Dance Association98-019 Kamehameha Hwy Ste 211 212, Aira, HI 96701-4923HI1979-10$133,563
18Akiko Dance CompanyPO BOX 272, Hakalau, HI 96710HI1981-06$0
19Dance Pioneers500 Lunalilo Home Road, Honolulu, HI 96825-1729HI1992-09$0
20Dances We Dance Inc Jones-Ludin Dances We Dance CoPo Box 22657, Honolulu, HI 96823HI1983-11$0
Number of organizations performing similar types of work
Alaska3
Alabama6
Arizona7
California40
Colorado2
Connecticut3
District of Columbia4
Delaware1
Florida19
Georgia6
Hawaii5
Iowa1
Illinois7
Indiana5
Kansas1
Kentucky3
Louisiana3
Massachusetts9
Maryland6
Maine2
Michigan6
Minnesota10
Missouri1
North Carolina5
New Hampshire1
New Jersey8
Nevada1
New York49
Ohio8
Oklahoma2
Oregon2
Pennsylvania11
Rhode Island2
South Carolina4
Tennessee4
Texas10
Utah2
Virginia7
Washington10
Wisconsin4
West Virginia2
Wyoming1
International1
Total284

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