THE MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE (EIN 26-4104965)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202303179349309855
- Schema version
- 2022v5.0
- 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 | 2023-11-13T16:45:39-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAHEALANI | PersonFirstNm |
| Person Last | UCHIYAMA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | 2023-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $344,215 | 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 AND SUPPORTIVE ENVIRONMENT FOR ALL TO HAVE ACCESS TO AUTHENTIC WORLD PERFORMANCE THROUGH CLASSES AND PERFORMANCES. AND TO RE-CENTER AND SUPPORT MARGINALIZED COMMUNITIES IN THE ACT OF CULTURAL RECLAMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $81,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $241,934 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $102,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $166,749 | PYTotalRevenueAmt |
| CY Total Revenue | $344,215 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $115,650 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,660 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,915 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,442 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $89,997 | PYOtherExpensesAmt |
| CY Other Expenses | $110,417 | CYOtherExpensesAmt |
| PY Total Expenses | $140,657 | PYTotalExpensesAmt |
| CY Total Expenses | $288,982 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,092 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,282 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A WELCOMING AND SUPPORTIVE ENVIRONMENT FOR ALL TO HAVE ACCESS TO AUTHENTIC WORLD PERFORMANCE THROUGH CLASSES AND PERFORMANCES. AND TO RE-CENTER AND SUPPORT MARGINALIZED COMMUNITIES IN THE ACT OF CULTURAL RECLAMATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $152,583 | ExpenseAmt |
| Desc | EDUCATION: COMMENCED AND CONTINUING TO PRODUCE A SERIES OF MUSICAL WORKSHOPS ON THE MBIRA TRADITION OF ZIMBABWE. PRODUCED A WORKSHOP ON HOW TO CRAFT AND PLAY THE SHEKERE, A MUSICAL INSTRUMENT OF WEST AFRICA. REMOTELY TAUGHT A SESSION OF HULA TO STUDENTS OF THE GAMBIA ACADEMY. PRESENTED MASTER WORKSHOPS IN TAHITIAN DANCE BY HIROHITI TEMATAHOTOA. SUCCESSFULLY COMPLETED 8TH YEAR OF THE K'PILI POLYNESIAN DANCE & MUSIC WORKSHOPS. WE WELCOMED OVER 90 STUDENTS FROM ALL OVER THE US, CULMINATING N A STUDENT PRESENTATION . | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY ENGAGEMENT: FOSTERED DEEPENING RELATIONSHIPS WITH LOCAL ORGANIZATIONS; OAKLAND ASIAN CULTURAL CENTER, THE BLACK BANJO RECLAMATION PROJECT, ASHKENAZ MUSIC AND DANCE COMMUNITY CENTER, AND THE KAULULEHUA HAWAIIAN CULTURAL CENTER, AS WELL AS HAWAIIAN ORGANIZATIONS THE HULA PRESERVATION SOCIETY AND THE P'POLO PROJECT. ;PARTICIPATED IN TWO MAJOR FUNDRAISERS (FREIGHT & SALVAGE AND ASHKENAZ) IN SUPPORT OF THE L'HAINA FIRE VICTIMS, RAISING CLOSE TO 30,000 FOR THE HAWAI'I COMMUNITY FOUNDATION. SUPPORTED BY A GRANT FROM THE YBCA ARTIST CONVENING PROJECT, WE HOSTED TWO MEETINGS OF ZIMBABWEAN ARTISTS AND INITIATED PLANNING FOR AN UPCOMING SHONA COMMUNITY EVENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERFORMANCES:PRESENTED PUBLIC MBIRA PERFORMANCES FEATURING MEMBERS OF THE AFRICAN AMERICAN MBIRA PROJECT AND MBIRA ARTIST WAMKANGANISE NAGAADZA APPEARED IN MULTIPLE PERFORMANCES FOR CHILDREN AT RHYTHMIX CULTURAL WORKS. AS A RESULT OF A 2021 CHOREOGRAPHY AWARD GRANTED BY THE GERBODE FOUNDATION, INTRODUCED HULA KI'I, A CRITICALLY ENDANGERED TRADITION OF HAWAI'I WHICH FEATURES THE USE OF CARVED OR CRAFTED IMAGES IN THE STORY TELLING AND MOVEMENTS OF HULA TO THE BAY AREA WITH 2 SOLD-OUT PERFORMANCES IN MARCH 2022. PERFORMED IN THREE CONCERTS WITH GRAMMY AWARD WINNER KALANI PE'A. FEATURED PERFORMERS AND TEACHERS OF CULTURAL HANDICRAFTS FOR A COMMUNITY EVENT AT THE OAKLAND ASIAN CULTURAL CENTER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,650 | ExpenseAmt |
| Grant | $115,650 | 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 "M'HUAHUA: 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 | $115,650 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $115,650 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $268,233 | 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 | 2 | 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) | $39,427 | $0 | $0 |
| SHARADA BOSE | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDUARDO 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 | $39,427 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $86,610 | GovernmentGrantsAmt |
| All Other Contributions | $155,324 | AllOtherContributionsAmt |
| Total Contributions | $241,934 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 711120 | $83,008 | $83,008 |
| PERFORMANCES | 711120 | $7,185 | $7,185 |
| STUDIO RENTAL | 711120 | $7,088 | $7,088 |
| ASIAN ART PROGRAM EVENT | 711120 | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $102,281 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,281 | 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 | $115,650 | TotalAmt |
| Program Services | $115,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,427 | TotalAmt |
| Program Services | $31,542 | ProgramServicesAmt |
| Management And General | $5,914 | ManagementAndGeneralAmt |
| Fundraising | $1,971 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,251 | TotalAmt |
| Program Services | $18,251 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,237 | TotalAmt |
| Program Services | $4,451 | ProgramServicesAmt |
| Management And General | $524 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,724 | TotalAmt |
| Management And General | $3,724 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,979 | TotalAmt |
| Program Services | $32,979 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892 | TotalAmt |
| Program Services | $892 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,908 | TotalAmt |
| Program Services | $19,853 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,576 | TotalAmt |
| Program Services | $32,019 | ProgramServicesAmt |
| Management And General | $3,557 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,942 | TotalAmt |
| Program Services | $11,709 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,293 | TotalAmt |
| Management And General | $3,293 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078 | TotalAmt |
| Program Services | $862 | ProgramServicesAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,982 | TotalAmt |
| Program Services | $268,233 | ProgramServicesAmt |
| Management And General | $18,307 | ManagementAndGeneralAmt |
| Fundraising | $2,442 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,849 | BOYAmt |
| EOY | $132,713 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,849 | BOYAmt |
| EOY | $132,713 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,616 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $815 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $5,431 | 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 | $72,049 | BOYAmt |
| EOY | $127,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,049 | BOYAmt |
| EOY | $127,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,849 | BOYAmt |
| EOY | $132,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $55,233 | ReconcilationRevenueExpnssAmt |
| 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 | $38,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,934 | CurrentTaxYearAmt |
| Total | $434,156 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,281 | CurrentTaxYearAmt |
| Total | $527,943 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,215 | CurrentTaxYearAmt |
| Total | $962,099 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,000 | CurrentTaxYearAmt |
| Total | $150,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,000 | CurrentTaxYearAmt |
| Total | $150,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $812,099 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,215 | CurrentTaxYearAmt |
| Total | $962,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96640 | 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 |
|---|---|
| REFUNDABLE DEPOSITS PAYABLE | $800 |
| KMKH TRIP | $15 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $815 | 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 | $115,650 | 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 "M'HUAHUA: 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 31,359 0 0 LEGAL + PROFESSIONAL FEES 390 0 0 CONTRACT SERVICES 1,230 0 0 TOTAL 32,979 0 0 |
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