Ballet Hawaii
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 47
- Location
- Honolulu, HI
- Founding
- 10/1994
- Data as of
- 06/2021
- EIN
- 99-0163014
Organization Overview
Ballet Hawaii is located in Honolulu, HI. The organization was established in 1994. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Ballet Hawaii employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ballet Hawaii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Ballet Hawaii generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $600.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (17.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BALLET HAWAII'S MISSION IS TO TEACH, PRESENT, PRODUCE, AND PROMOTE DANCE IN HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BALLET LESSONS PROVIDED TO OVER 200 CHILDREN AND ADULTS THROUGHOUT THE COMMMUNITY VIA ONLINE VIDEO DUE TO PANDEMIC.BALLET HAWAII PRODUCES AND PRESENTS DANCE SHOWS AND PERFORMANCES TO THE HONOLULU COMMUNITY. DUE TO THE PANDEMIC, THE ANNUAL NUTCRACKER PERFORMANCE WAS PRODUCED AS A TELEVISION SPECIAL AND BROADCAST FOR FREE TO HAWAII RESIDENTS ON LOCAL STATION KITV.TICKETS AND TRANSPORTATION PROVIDED TO BALLET HAWAII PRODUCTIONS TO CHILDREN AND ADULTS AT NO COST THROUGHOUT THE COMMUNITY THROUGH THE ANGEL PROGRAM, POSTPONED DUE TO PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Parkinson Executive Director | Officer | 50 | $57,702 |
Pamela Taylor-Tongg Artistic Director | Officer | 15 | $20,986 |
Susan Schull President | OfficerTrustee | 2 | $0 |
Dr Philip I Mcnamee Vice President | OfficerTrustee | 1 | $0 |
Kenny Lee Treasurer | OfficerTrustee | 2 | $0 |
Carol Naish Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $525 |
| Related organizations | $0 |
| Government grants | $151,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $261,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $413,511 |
| Total Program Service Revenue | $388,519 |
| Investment income | $1,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $91,701 |
| Net Gain/Loss on Asset Sales | $1,258 |
| Net Income from Fundraising Events | $446 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,578 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,154,633 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,129 |
| Compensation of current officers, directors, key employees. | $7,713 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,391 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,747 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,623 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $923 |
| Advertising and promotion | $12,061 |
| Office expenses | $52,759 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,486 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,484 |
| Insurance | $16,893 |
| All other expenses | $0 |
| Total functional expenses | $600,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $694,689 |
| Savings and temporary cash investments | $313,023 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,560 |
| Prepaid expenses and deferred charges | $193 |
| Net Land, buildings, and equipment | $198,336 |
| Investments—publicly traded securities | $101,542 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,404 |
| Total assets | $1,342,747 |
| Accounts payable and accrued expenses | $54,525 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $315,924 |
| Other liabilities | $0 |
| Total liabilities | $370,449 |
| Net assets without donor restrictions | $972,298 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,342,747 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ballet Hawaii has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Island Insurance Foundation Honolulu, HI PURPOSE: EXEMPT PURPOSES OF THE ORGANIZATION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Ballet Association San Francisco, CA | $42,362,954 | $42,335,157 |
The Wooden Floor For Youth Movement Santa Ana, CA | $14,794,829 | $2,954,503 |
Smuin Ballets-Sf San Francisco, CA | $10,091,492 | $3,860,023 |
Dance Downtown La Inc Los Angeles, CA | $2,086,365 | $3,424,604 |
Long Beach Ballet Arts Center Long Beach, CA | $362,666 | $1,208,690 |
Berkeley Ballet Theatre Inc Berkeley, CA | $687,595 | $961,031 |
Diablo Ballet Walnut Creek, CA | $266,639 | $1,136,427 |
City Ballet Inc San Diego, CA | $417,360 | $1,107,736 |
Sacramento Ballet Association Sacramento, CA | $1,802,888 | $1,450,933 |
Palo Alto Ballet Incorporated Mountain View, CA | $710,420 | $1,161,787 |
State Street Ballet Santa Barbara, CA | $1,686,461 | $1,326,981 |
Los Angeles Ballet Inc Los Angeles, CA | $1,101,951 | $1,543,702 |