West Hawaii Dance Theatre
- Assets
- $172.7k
- Revenue
- $373.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Kailua Kona, HI
- Founding
- 08/1993
- Data as of
- 12/2023
- EIN
- 99-0304460
Organization Overview
West Hawaii Dance Theatre is located in Kailua Kona, HI. The organization was established in 1993. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Hawaii Dance Theatre 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 12/2023, West Hawaii Dance Theatre generated $373.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $330.4k during the year ending 12/2023. While expenses have increased by 8.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WEST HAWAII DANCE THEATRE AND ACADEMY TRANSFORMS INDIVIDUALS AND BUILDS COMMUNITY BY PROVIDING A COMPREHENSIVE EDUCATIONAL DANCE AND THEATRE PROGRAM ON THE BIG ISLAND OF HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Holte Artistic Dir | Officer | 15 | $49,808 |
David Breach President | OfficerTrustee | 1 | $0 |
Sara Murray Vice-Preside | OfficerTrustee | 1 | $0 |
Vicki Rowe Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,127 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,127 |
| Total Program Service Revenue | $310,681 |
| Investment income | $652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $250 |
| Net Income from Fundraising Events | $3,432 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,044 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $373,186 |
| 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. | $49,808 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $143,995 |
| Advertising and promotion | $1,468 |
| Office expenses | $6,280 |
| Information technology | $2,026 |
| Royalties | $0 |
| Occupancy | $70,576 |
| Travel | $11,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,258 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $625 |
| Insurance | $2,767 |
| All other expenses | $0 |
| Total functional expenses | $330,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,446 |
| Savings and temporary cash investments | $95,000 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,205 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $172,651 |
| Accounts payable and accrued expenses | $0 |
| 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 | $27,415 |
| Secured mortgages and notes payable | $43,421 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,906 |
| Total liabilities | $77,742 |
| Net assets without donor restrictions | $94,909 |
| 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 | $172,651 |