Skip to content
ProPublica Donate
ProPublica Donate

West Hawaii Dance Theatre

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Dance (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$373k (2023)

Expenses
$330k (2023)

Total Assets
$173k (2023)

Total Liabilities
$77.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,186
Expenses
$330,408
Net Income
$42,778
Net Assets
$94,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,127
15.0%
Program Services $310,681
83.3%
Investment Income $652
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,432
0.9%
Sales of Assets $250
0.1%
Net Inventory Sales $2,044
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,808
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $172,651
Total Liabilities $77,742
Net Assets $94,909
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Holte (Artistic Dir) $49,808 $0 $0
David Breach (President) $0 $0 $0
Sara Murray (Vice Preside) $0 $0 $0
Vicki Rowe (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,487
Expenses
$291,113
Net Income
$6,374
Net Assets
$52,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,003
23.9%
Program Services $224,142
75.3%
Investment Income $899
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,443
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,049
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $133,983
Total Liabilities $81,852
Net Assets $52,131
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Holte (President) $54,049 $0 $0
David Breach (Vice Preside) $0 $0 $0
Vicki Rowe (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,819
Expenses
$209,815
Net Income
$31,004
Net Assets
$18,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,716
12.3%
Program Services $203,998
84.7%
Investment Income $316
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,130
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,659
1.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,731
33.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,818
Total Liabilities $113,972
Net Assets $18,846
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Holte Virginia (President) $0 $0 $0
Breach David (Vice President) $0 $0 $0
Rowe Vicki (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,928
Expenses
$178,384
Net Income
$73,544
Net Assets
-$12,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,358
27.9%
Program Services $176,700
70.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,920
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,950
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,225
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,320
Total Liabilities $124,478
Net Assets -$12,158
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Holte (President) $24,225 $0 $0
David Breach (Vice President) $0 $0 $0
Vicki Rowe (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,072
Expenses
$319,339
Net Income
$46,733
Net Assets
-$85,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,768
30.0%
Program Services $245,915
67.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,984
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,405
2.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,290
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,438
Total Liabilities $127,140
Net Assets -$85,702
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Holte (Pres Dir) $65,290 $0 $0
David Breach (Vp) $0 $0 $0
Vicki Rowe (Secy Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,786
Expenses
$298,574
Net Income
$8,212
Net Assets
-$132,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,790
11.3%
Program Services $255,412
83.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,997
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,587
4.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,325
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,205
Total Liabilities $163,640
Net Assets -$132,435
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Holte (Pres Dir) $73,325 $0 $0
David Breach (Vp Dir Tre) $0 $0 $0
Shivah Caryle (Secy Dir) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,630
Expenses
$269,957
Net Income
$13,673
Net Assets
-$140,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,180
8.2%
Program Services $247,642
87.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $605
0.2%
Net Fundraising $1,309
0.5%
Sales of Assets $0
Net Inventory Sales $10,894
3.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,450
25.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,433
Total Liabilities $165,080
Net Assets -$140,647
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Holte (Pres Dir) $0 $0 $0
David Breach (Vp Dir Tre) $0 $0 $0
Karen Akers (Secy Dir) $0 $0 $0
Emily Corpuz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,326
Expenses
$202,362
Net Income
$21,964
Net Assets
-$154,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,764
13.7%
Program Services $183,784
81.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $130
0.1%
Net Fundraising $2,160
1.0%
Sales of Assets $0
Net Inventory Sales $7,488
3.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,440
32.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,977
7.9%
Assets/Debt
Total Assets $20,431
Total Liabilities $174,750
Net Assets -$154,319
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Holte (Pres Dir) $65,440 $0 $0
David Breach (Vp Dir Tre) $0 $0 $0
Karen Akers (Secy Dir) $0 $0 $0
Emily Corpuz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,771
Expenses
$156,117
Net Income
$6,654
Net Assets
-$176,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,306
9.4%
Program Services $142,071
87.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,159
1.3%
Other Revenue $3,235
2.0%
Assets/Debt
Total Assets $4,457
Total Liabilities $180,741
Net Assets -$176,284
Compensation
Key Employees and Officers Compensation Other
Virginia Holte (Pres/Dir) $50,000 $0
David Breach (Vp/Dir/Tre) $0 $0
Karen Akers (Secy/Dir) $0 $0
Emily Corpuz (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,895
Expenses
$142,888
Net Income
$3,007
Net Assets
-$182,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,108
10.4%
Program Services $127,448
87.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,019
0.7%
Other Revenue $2,320
1.6%
Assets/Debt
Total Assets $3,234
Total Liabilities $186,172
Net Assets -$182,938
Compensation
Key Employees and Officers Compensation Other
Virginia Holte (Pres/Dir) $43,550 $0
David Breach (Vp/Dir/Tre) $0 $0
Karen Akers (Secy/Dir) $0 $0
Emily Corpuz (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,893
Expenses
$128,466
Net Income
$7,427
Net Assets
-$185,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,540
11.4%
Program Services $119,290
87.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,063
0.8%
Other Revenue $0
Assets/Debt
Total Assets $410
Total Liabilities $186,355
Net Assets -$185,945
Compensation
Key Employees and Officers Compensation Other
Virginia Holte (Pres/Dir) $40,385 $0
David Breach (Vp/Dir/Tre) $0 $0
Karen Akers (Secy/Dir) $0 $0
Emily Corpuz (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,620
Expenses
$125,215
Net Income
-$595
Net Assets
-$193,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,179
11.4%
Program Services $108,907
87.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,234
1.0%
Other Revenue $300
0.2%
Assets/Debt
Total Assets $1,607
Total Liabilities $194,979
Net Assets -$193,372

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,227
Expenses
$96,795
Net Income
$432
Net Assets
-$192,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,487
11.8%
Program Services $85,280
87.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $460
0.5%
Other Revenue $0
Assets/Debt
Total Assets $1,218
Total Liabilities $193,995
Net Assets -$192,777

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »