THE MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE (EIN 26-4104965)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202433179349309093
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T20:21:54-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454570537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJTAX INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 FRUITVALE- AVE PMB 227 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264104965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAHEA UCHIYAMA CENTER FOR | BusinessNameLine1Txt |
| Business Name Line2 | INTERNATIONAL DANCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAHE | BusinessNameControlTxt |
| Phone | 5108452605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 DWIGHT WAY SUITE 4 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICALDA MAHEALANI UCHIYAMA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5108452605 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE WILLIAMS-JONES | PreparerPersonNm |
| PTIN | P00564614 | PTIN |
| Phone | 5104826204 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICALDA MAHEALANI UCHIYAMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 DWIGHT WAY SUITE 4 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $431,523 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERFORINTERNATIONALDANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A WELCOMING ENVIRONMENT FOR ALL TO HAVE ACCESS TO AUTHENTIC CULTURALLY SPECIFIC PERFORMANCE ART THROUGH CLASSES, WORKSHOPS & PUBLIC PRESENTATIONS. WE ALSO ENDEAVOR TO SUPPORT THE PROCESS OF CULTURAL RECLAMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $241,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $295,557 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,281 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $135,966 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $344,215 | PYTotalRevenueAmt |
| CY Total Revenue | $431,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $115,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $170,901 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,915 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $83,229 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,528 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $110,417 | PYOtherExpensesAmt |
| CY Other Expenses | $131,128 | CYOtherExpensesAmt |
| PY Total Expenses | $288,982 | PYTotalExpensesAmt |
| CY Total Expenses | $385,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $180,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $127,282 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $173,130 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR ALL TO HAVE ACCESS TO AUTHENTIC CULTURALLY SPECIFIC PERFORMANCE ART THROUGH CLASSES, WORKSHOPS AND PUBLIC PRESENTATIONS AND TO CENTER MARGINALIZED COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $184,402 | ExpenseAmt |
| Desc | EDUCATION: CONTINUED TO PRODUCE A SERIES OF MUSICAL WORKSHOPS ON THE MBIRA TRADITION OF ZIMBABWE AND A WORKSHOP ON THE NYUNGA NYUNGA A FORM OF MUSIC FROM ZIMBABWE, FEATURING INSTRUCTION BY MASTER TEACHER, PLAYER SND INSTRUMENT MAKER WAMGKANGANISE NAGAADZA. PRESENTED MASTER WORKSHOPS IN TAHITIAN DANCE BY HIROHITI TEMATAHOTOA. SUCCESSFULLY COMPLETED 9TH YEAR OF THE KAPILI POLYNESIAN DANCE/MUSIC WORKSHOPS. WE WELCOMED OVER 100 STUDENTS MOSTLY FROM THE GREATER BAY AREA BUT INCLUDING PARTICIPANTS FROM AS FAR AS THE WASHINGTON, DC AREA, CULMINATING IN A STUDENT PRESENTATION. CONDUCTED TRAINING IN HULA KI'I, A RARE AND INFREQUENTLY SEEN FORM OF HAWAIIAN DANCE, IN PARTNERSHIP WITH THE HULA PRESERVATION SOCIETY OF HONOLULU. TAUGHT DC AREA WORKSHOPS TO MEMBERS OF HALAU KA UA TUAHINE EAST COAST; | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY ENGAGEMENT: CONTINUING AND DEEPENING RELATIONSHIPS WITH LOCAL ORGANIZATIONS; OAKLAND ASIAN CULTURAL CENTER, THE BLACK BANJO RECLAMATION PROJECT, MBIRA THE NON-PROFIT, ASHKENAZ MUSIC AND DANCE COMMUNITY CENTER, THE KAULULEHUA HAWAIIAN CULTURAL CENTER, AS WELL AS HAWAI'I-BASED ORGANIZATIONS SUCH AS THE HULA PRESERVATION SOCIETY, HAWAI'I STATE FOUNDATION OF CULTURE AND THE ARTS AND THE POPOLO PROJECT; FACILITATED A DISCUSSION BETWEEN FORMER STUDENTS OF KUMU JOSEPH KAHA'ULELIO AND THE HULA PRESERVATION SOCIETY; SERVED ON THE NATIONAL DANCE PROJECT PANEL AS AN ADVISOR; PARTICIPATED IN TWO MAJOR FUNDRAISERS (FREIGHT & SALVAGE AND ASHKENAZ) IN SUPPORT OF THE VICTIMS OF THE LAHAINA FIRE, RAISING CLOSE TO 30,000 FOR THE HAWAI'I COMMUNITY FOUNDATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERFORMANCE: APPEARED IN PERFORMANCES FOR CHILDREN FOR RHYTHMIX CULTURAL WORKS; PERFORMED IN YERBA BUENA GARDENS SEED FESTIVAL,PRODUCED TWO SOLD-OUT PERFORMANCES OF HULA KI'I AT THE TENNEY THEATRE IN HONOLULU, HAWAI'I; PERFORMED AT A FUNDRAISER FOR MAUI AT THE HALAU OF NA MAMO NOEAU: PARTICIPATED IN KU MAI KA HULA, AN INVITATIONAL HULA COMPETITION ON THE ISLAND OF MAUI AND DEBUTED AN ORIGINAL SONG FROM THE AFRICAN AMERICAN HAWAIIAN HISTORY PROJECT POPOLOHENO, ACHIEVING 1ST PLACE HONORS; PRESENTED PERFORMANCE OF HULA KI'I TO EDEN UNITED CHURCH OF CHRIST; PERFORMED AT BERKELEY MAIN PUBLIC LIBRARY | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $170,901 | ExpenseAmt |
| Grant | $170,901 | GrantAmt |
| Desc | SPONSORSHIP WE PROUDLY SERVE AS FISCAL SPONSORS FOR A HEWLETT FOUNDATION GRANT FOR THE KAULULEHUA HAWAIIAN CULTURAL CENTER IN SUPPORT OF A PERFORMING ARTS FELLOWSHIP CALLED "MAHUAHUA: FLOURISHING GENERATIONAL ARTISTRY." THIS INITIATIVE WILL BRING TOGETHER ARTISTS, STUDENTS, AND AUDIENCES OF ALL BACKGROUNDS TO DEEPEN RELATIONSHIPS BETWEEN SELECTED PERFORMING ARTISTS AND THEIR CRAFT, WITH A FOCUS ON THE TRADITIONAL HOMELANDS FROM WHICH THEIR ARTS COME AND THE HOMELANDS AND NATIVE PEOPLES IN WHOSE TERRITORY THEY RESIDE. THIS IS BEING ACHIEVED THROUGH COMMUNITY OUTREACH, A MASTER/APPRENTICE PROGRAM AND A SERIES OF PUBLIC LECTURE/DEMONSTRATIONS. THE CULMINATION OF THIS INITIATIVE WILL BE A "HOIKE" (PERFORMANCE) SHOWCASING THESE TRADITIONAL ARTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $170,901 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $170,901 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $355,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICALDA MAHEALANI UCHIYAMA | PersonNm |
| Phone | 5108452605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 DWIGHT WAY SUITE 4 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICALDA MAHEALANI UCHIYAMA | ||||||
| DIRECTOR | 40.00 | Yes (X) | Yes (X) | $51,347 | $0 | $0 |
| SHARADA BOSE | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARDO MADRIL | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOSHEH MILON | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SUHAILA SALIMPOUR | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,347 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $23,000 | GovernmentGrantsAmt |
| All Other Contributions | $272,557 | AllOtherContributionsAmt |
| Total Contributions | $295,557 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 711120 | $101,249 | $101,249 |
| PERFORMANCES | 711120 | $23,355 | $23,355 |
| REFUNDS + REIMBURSEMENTS | 711120 | $6,122 | $6,122 |
| STUDIO RENTAL | 711120 | $5,240 | $5,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $135,966 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,966 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,901 | TotalAmt |
| Program Services | $170,901 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,347 | TotalAmt |
| Program Services | $38,510 | ProgramServicesAmt |
| Management And General | $7,702 | ManagementAndGeneralAmt |
| Fundraising | $5,135 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,447 | TotalAmt |
| Program Services | $25,447 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,435 | TotalAmt |
| Program Services | $5,453 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,774 | TotalAmt |
| Management And General | $8,774 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,284 | TotalAmt |
| Program Services | $41,284 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,646 | TotalAmt |
| Program Services | $3,623 | ProgramServicesAmt |
| Management And General | $3,023 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,946 | TotalAmt |
| Program Services | $3,157 | ProgramServicesAmt |
| Management And General | $789 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,635 | TotalAmt |
| Program Services | $36,507 | ProgramServicesAmt |
| Management And General | $1,128 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,412 | TotalAmt |
| Program Services | $29,394 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404 | TotalAmt |
| Management And General | $1,404 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209 | TotalAmt |
| Program Services | $907 | ProgramServicesAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,258 | TotalAmt |
| Program Services | $355,303 | ProgramServicesAmt |
| Management And General | $24,427 | ManagementAndGeneralAmt |
| Fundraising | $5,528 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,713 | BOYAmt |
| EOY | $178,628 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,713 | BOYAmt |
| EOY | $180,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,616 | BOYAmt |
| EOY | $3,720 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815 | BOYAmt |
| EOY | $3,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,431 | BOYAmt |
| EOY | $6,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,282 | BOYAmt |
| EOY | $173,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,282 | BOYAmt |
| EOY | $173,130 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,713 | BOYAmt |
| EOY | $180,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $46,265 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$417 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,557 | CurrentTaxYearAmt |
| Total | $691,378 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,966 | CurrentTaxYearAmt |
| Total | $547,279 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431,523 | CurrentTaxYearAmt |
| Total | $1,238,657 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,668 | CurrentTaxYearAmt |
| Total | $386,668 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,668 | CurrentTaxYearAmt |
| Total | $386,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $851,989 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431,523 | CurrentTaxYearAmt |
| Total | $1,238,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $2,478 |
| REFUNDABLE DEPOSITS PAYABLE | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,278 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAULULEHUA HAWAIIAN CULTURAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 BADEN AVE 4080 | AddressLine1Txt |
| City | SOUTH SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $170,901 | CashGrantAmt |
| Purpose Of Grant | FURTHER AGCY MISSION | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | SUPPORT TO THE KAULULEHUA HAWAIIAN CULTURAL CENTER IN SUPPORT OF A PERFORMING ARTS FELLOWSHIP CALLED "M'HUAHUA: FLOURISHING GENERATIONAL ARTISTRY." | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THERE ARE AN ESTIMATED 12-14 VOLUNTEERS, INCLUDING UNPAID BOARD MEMBERS. THESE VOLUNTEERS ASSIST WITH EVENT PLANNING AND PRODUCTION, STORING AND TRANSPORTATION OF SCENIC MATERIALS, AND HOSPITALITY FOR OUR AUDIENCES. |
| FORM 990, PAGE 2, PART III, LINE 4D | SPONSORSHIP WE PROUDLY SERVE AS FISCAL SPONSORS FOR A HEWLETT FOUNDATION GRANT FOR THE KAULULEHUA HAWAIIAN CULTURAL CENTER IN SUPPORT OF A PERFORMING ARTS FELLOWSHIP CALLED "MAHUAHUA: FLOURISHING GENERATIONAL ARTISTRY." THIS INITIATIVE WILL BRING TOGETHER ARTISTS, STUDENTS, AND AUDIENCES OF ALL BACKGROUNDS TO DEEPEN RELATIONSHIPS BETWEEN SELECTED PERFORMING ARTISTS AND THEIR CRAFT, WITH A FOCUS ON THE TRADITIONAL HOMELANDS FROM WHICH THEIR ARTS COME AND THE HOMELANDS AND NATIVE PEOPLES IN WHOSE TERRITORY THEY RESIDE. THIS IS BEING ACHIEVED THROUGH COMMUNITY OUTREACH, A MASTER/APPRENTICE PROGRAM AND A SERIES OF PUBLIC LECTURE/DEMONSTRATIONS. THE CULMINATION OF THIS INITIATIVE WILL BE A "HOIKE" (PERFORMANCE) SHOWCASING THESE TRADITIONAL ARTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE AGENCY. THE BOARD, WHICH INCLUDES A MAJORITY OF INDEPENDENT MEMBERS, HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACTORS 24,908 0 0 ARTISTS FEES 16,376 0 0 TOTAL 41,284 0 0 |
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