2024-11-19T13:45:24-06:00 2024-05-31 990284479 CHOO OSADA & LEE CPAS INC 1144 10TH AVENUE STE 202A HONOLULU HI 96816 990 2023-06-01 990107563 HONOLULU THEATRE FOR YOUTH HONO 8088399885 1164 BISHOP STREET 910 HONOLULU HI 96813 REBECCA DUNNING MANAGING DIRECTOR 8088399885 2024-11-08 1 0 VICKI NAKAGAKI P00227391 8087341921 2024-11-08 2023 2024-10-15 13:58:12Z REBECCA DUNNING 1164 BISHOP STREET 910 HONOLULU HI 96813 2195333 0 X WWW.HTYWEB.ORG X 1959 HI TO PRODUCE PROFESSIONAL THEATRE AND DRAMA EDUCATION PROGRAMS THAT MAKE A DIFFERENCE IN THE LIVES OF YOUNG PEOPLE, FAMILIES, AND EDUCATORS IN HAWAII. 22 22 32 45 0 0 1255431 1235545 693662 923321 8119 6009 2181 -1910 1959393 2162965 0 0 0 0 1242032 1330387 0 0 91612 668836 848023 1910868 2178410 48525 -15445 1367046 1341837 307436 277452 1059610 1064385 TO PRODUCE PROFESSIONAL THEATRE AND DRAMA EDUCATION PROGRAMS THAT MAKE A DIFFERENCE IN THE LIVES OF YOUNG PEOPLE, FAMILIES, AND EDUCATORS IN HAWAII. 0 0 1396969 773835 ARTISTIC: HTY STEADILY REBUILDS OUR AUDIENCE TO PRE]PANDEMIC LEVELS. 423 PERFORMANCES OF 8 PRODUCTIONS SERVEDAN AUDIENCE OF 71,242. 2 PRODUCTIONS TOURED TO THE NEIGHBOR ISLANDS, 2 SHOWS TOURED TO THE CONTINENTAL US, 1SPECIAL PROJECT ON HAWAII STATE CAPITOL, AND 1 SHOW TOURED TO CANADA. 455819 149486 DRAMA EDUCATION: 4,463 STUDENTS, 687 TEACHERS FROM 38 SCHOOLS ON THE 4 MAJOR ISLANDS PARTICIPATED IN HTY'SDRAMA EDUCATION PROGRAMS. 1852788 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 HI X X JIAN GU 8088399885 1164 BISHOP STREET 910 HONOLULU HI 96813 KATIE PICKMAN PRESIDENT 3.00 X X 0 0 0 KRISTI L MAYNARD VICE PRESIDENT 3.00 X X 0 0 0 JAN M SAM TREASURER 3.00 X X 0 0 0 SUZANNE M SATO SECRETARY 3.00 X X 0 0 0 ERIC CHEN DIRECTOR 2.00 X 0 0 0 MICHAEL A COATES DIRECTOR 2.00 X 0 0 0 YUNJI DE NIES DIRECTOR 2.00 X 0 0 0 PETER DOOHER DIRECTOR 2.00 X 0 0 0 WALTER S ECCLES II DIRECTOR 2.00 X 0 0 0 CHRISTA HESTER DIRECTOR 2.00 X 0 0 0 DAVID HOFTIEZER DIRECTOR 2.00 X 0 0 0 KANANI IMAI DIRECTOR 2.00 X 0 0 0 PAMELA JOE DIRECTOR 2.00 X 0 0 0 LISSA KAKINAMI DIRECTOR 2.00 X 0 0 0 JI MI KIM DIRECTOR 2.00 X 0 0 0 CARA NAKAMURA DIRECTOR 2.00 X 0 0 0 ALIA YAP PAN DIRECTOR 2.00 X 0 0 0 GARY SLOVIN DIRECTOR 2.00 X 0 0 0 JAMIE SIMPSON STEELE DIRECTOR 2.00 X 0 0 0 JAMES KELLETT TAM DIRECTOR 2.00 X 0 0 0 STEVE TRECKER DIRECTOR 2.00 X 0 0 0 LINDA WOO DIRECTOR 2.00 X 0 0 0 BECKY DUNNING MANAGING DIRECTOR 60.00 X 77096 0 0 DANIEL KELIN DIRECTOR OF EDUCATION 60.00 X 77096 0 0 ERIC JOHNSON ARTISTIC DIRECTOR 60.00 X 77096 0 0 231288 0 0 0 0 0 0 0 93248 575700 566597 1235545 ADMISSIONS 711110 711535 711535 TUITION AND FEES 611710 211786 211786 923321 5716 5716 1620 1620 4280 0 4280 4280 4280 293 0 293 293 293 20875 93248 32368 -11493 -11493 MISCELLANEOUS 900099 3683 3683 3683 2162965 923321 0 4099 253340 194939 29969 28432 812421 684859 86217 41345 175608 154188 16179 5241 89018 71760 13900 3358 17243 17243 168726 149669 17677 1380 18825 18631 194 18445 12819 4774 852 32972 30097 2875 1100 1100 136909 112969 15032 8908 162756 161118 1638 8220 1178 7042 4404 4404 19771 15387 4384 20293 18143 1463 687 PRODUCTION 207854 207854 MISCELLANEOUS 13606 13606 REPAIRS AND MAINTENANCE 8792 8792 BAD DEBT 4470 4470 3637 1 2227 1409 2178410 1852788 234010 91612 6290 6292 862919 733783 152612 267159 18329 35217 52497 20340 281010 239784 51910 41226 167265 193376 55224 44444 1367046 1341837 77292 61090 47775 47970 150000 150000 32369 18392 307436 277452 X 910662 863198 148948 201187 1059610 1064385 1367046 1341837 X -15445 20218 2 X 0 0 0 X 887116 1266690 1457006 1255431 1142298 6008541 804123 233495 331162 693662 923321 2985763 34950 24900 114123 173973 1726189 1500185 1788168 1973993 2179742 9168277 255540 229435 323153 267283 229220 1304631 115823 108864 26018 41638 28047 320390 371363 338299 349171 308921 257267 1625021 7543256 8273 6614 11869 15012 15591 57359 8273 6614 11869 15012 15591 57359 1734462 1506799 1800037 1989005 2195333 9225636 0.81760 0.80050 0.00620 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148947 23239 172186 148587 360 148947 155371 -6784 148587 127424 27947 155371 122029 5395 127424 1 0 48996 40946 8050 201602 180132 21470 30412 18706 11706 41226 CAPITAL LEASE OBLIGATION 6713 OPERATING LEASE LIABILITY 11679 18392 2505552 20218 290000 32369 342587 2162965 0 2162965 2500777 290000 32369 322369 2178408 2 2 2178410 PART V, LINE 4: THE THEATRE'S ENDOWMENT CONSISTED OF TWO INDIVIDUAL FUNDS ESTABLISHED TO PROVIDE UNRESTRICTED SUPPORT TO THE THEATRE'S ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF FUNDRAISING EVENTS 32,369. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF FUNDRAISING EVENTS 32,369. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. LE MASQUERADE GALA 114123 93248 20875 18433 100 13835 114123 93248 20875 18433 100 13835 32368 -11493 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S COMMITTEES CANNOT ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE OUTSIDE ACCOUNTANT PREPARES THE FORM 990 AND DELIVERS THE FORM TO THE ORGANIZATION. THE FINANCE COMMITTEE REVIEWS THE FORM. THE MANAGING DIRECTOR GIVES APPROVAL TO THE OUTSIDE ACCOUNT TO EFILE FORM 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY TO FILL OUT AND SIGN A FINANCIAL CONFLICTS OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 HTY DOES NOT HAVE AN EXECUTIVE DIRECTOR. THE MANAGEMENT TEAM IS MADE UP OF THREE PEOPLE: THE MANAGING DIRECTOR, THE ARTISTIC DIRECTOR, AND THE DIRECTOR OF DRAMA EDUCATION. ALL REPORT TO THE BOARD OF DIRECTORS AND ARE COMPENSATED AT THE SAME LEVEL. THE EXECUTIVE COMMITTEE CONDUCTED INDIVIDUAL EVALUATIONS OF ALL THREE MANAGERS AS WELL AS A TEAM EVALUATION. THE COMPENSATION LEVEL WAS COMPARED TO OTHER SIMILAR ORGANIZATIONS AND WAS ADJUSTED UPWARD TO MAKE IT MORE IN LINE WITH INDUSTRY STANDARDS AS WELL AS TO FIT WITHIN THE CONSTRAINTS OF THE ORGANIZATIONAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 HONOLULU THEATRE FOR YOUTH MAINTAINS ALL DOCUMENTS AND FINANCIAL STATEMENTS IN ITS OFFICE AND THEY ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 2.