THE MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE (EIN 26-4104965)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-05
IRS object ID
201913099349200016
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-05T08:42:37-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454570537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARJTAX INCORPORATEDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13542 FRUITVALE AVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946022327ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264104965EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MAHEA UCHYAMA CENTER FORBusinessNameLine1Txt
Business Name Line2INTERNATIONAL DANCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMAHEBusinessNameControlTxt
Phone5108452605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1729 HEINZ AVENUEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94710ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICALDA MAHEALANI UCHIYAMAPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5108452605PhoneNum
Signature2019-11-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARJORIE WILLIAMS-JONESPreparerPersonNm
PTINP00564614PTIN
Phone5104826204PhoneNum
Preparation2019-11-04PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.218.101.188IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-05IPDt
IP Tm08:42:37IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC9F1254338109C794B4EB586062621BC285657FDAtSubmissionCreationDeviceId
At Submission Filing Device IdC9F1254338109C794B4EB586062621BC285657FDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CENTERFORINTERNATIONALDANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,965GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,335ContributionsGiftsGrantsEtcAmt
Program Service Revenue$116,630ProgramServiceRevenueAmt
Total Revenue$154,965TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,860SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$22,415FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$34,689OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$456PrintingPublicationsPostageAmt
Other Expenses Total$51,900OtherExpensesTotalAmt
Total Expenses$153,320TotalExpensesAmt
Excess Or Deficit For Year$1,645ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,058NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,703NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,295BOYAmt
EOY$23,469EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,980BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,275BOYAmt
EOY$23,469EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,217BOYAmt
EOY$1,766EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,058BOYAmt
EOY$21,703EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO FOSTER A GREATER UNDERSTANDING THROUGH EDUCATION IN THE PERFORMING ARTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
RECOGNIZED AS AN ARTIST HONOREE OF THE CITY OF BERKELEY WITH A PROCLAMATION MAKING JANUARY 22, 2019 MAHEALANI UCHIYAMA DAY. RECIPIENT OF 2019 CITY OF BERKELEY CIVIC ARTS GRANT FOR MID-SIZE ARTS ORGANIZATION. (SEE SCHED O)$93,352
PARTICIPATED FOR THE FOURTH TIME IN THE KU MAI KA HULA COMPETITION ON MAUI, ENTERING OUR DANCERS IN COMPETITION WITH RESIDENT HAWAIIAN GROUPS. (SEE SCHEDULE O FOR DETAILS)$22,838
OUR ORGANIZATION PERFORMED AT THE RHYTHMIX CULTURAL WORKS IN ALAMEDA WITH A PROGRAM FEATURING TRADITIONAL DANCES OF TAHITI.$500
FieldValueIRS element (for citing)
Total Program Service Expenses$116,690TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICALDA MAHEALANI UCHIYAMA
DIRECTOR40.00$40,600
SHARADA BOSE
TREASURER10.00$0
JIM GORING
SECRETARY10.00$0
LAILI GOHARTAJ
BOARD MEMBER10.00$0
SUHAILA SALIMPOUR
BOARD MEMBER10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAHEA UCHIYAMAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1729 HEINZ AVENUEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94710ZIPCd
FieldValueIRS element (for citing)
Phone5108452605PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,875CurrentTaxYearMinus1YearAmt
Current Tax Year$38,335CurrentTaxYearAmt
Total$137,255TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,285CurrentTaxYearMinus1YearAmt
Current Tax Year$116,630CurrentTaxYearAmt
Total$497,454TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,160CurrentTaxYearMinus1YearAmt
Current Tax Year$154,965CurrentTaxYearAmt
Total$634,709TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$634,709PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,160CurrentTaxYearMinus1YearAmt
Current Tax Year$154,965CurrentTaxYearAmt
Total$634,709TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16MERCHANDISE SALES COST OF GOODS SOLD 7,425 EXPENSES ADVERTISING + PROMOTION 2,500 BUSINESS REGISTRATION FEES 246 OFFICE EXPENSES 5,971 OFFICE SUPPLIES 269 PROGRAM SUPPLIES 500 TELEPHONE 1,660 BUSINESS EXPENSE 108 PRIOR YEAR MISC EXPENSE 131 TRAVEL EXPENSES 58 PRODUCTION VENUE 1,875 ANNIVERSARY GALA COSTS 7,557 WORKSHOP COSTS 9,028 PRODUCTION EXPENSES 1,185 PRODUCTION SUPPLIES 9,910 PAYPAL FEES 253 SQUARE FEES 1,836 ELAVON FEES 161 LIABILITY D + O INSURANCE 1,227 TOTAL 51,900
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 730 0 INVENTORIES FOR SALE OR USE 420 0 PREPAID EXPENSES AND DEFERRED CHARGES 174 0 ACCRUED REVENUE 375 0 ITEMS DONATED 1,425 0 SUPPLIES INVENTORY 256 0 SECURITY DEPOSIT 600 0 TOTAL 3,980 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,121 193 PAYROLL TAX LIABILITIES 70 0 REFUNDABLE DEPOSITS PAYABLE 825 1,000 SALES TAX PAYABLE 1,201 573
FORM 990-EZ, PART IIIFULL MISSION STATEMENT: THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE THE COMMUNITY IN CULTURALLY SPECIFIC DANCE AND MUSIC GENRES FOR THE PURPOSE OF INCREASING APPRECIATION OF THE DIVERSE FORMS OF HUMAN EXPRESSION. PROGRAM SERVICE ACCOMPLISHMENT 1 KAPILI POLYNESIAN DANCE AND MUSIC WORKSHOPS RECOGNIZED AS AN ARTIST HONOREE OF THE CITY OF BERKELEY WITH A PROCLAMATION MAKING JANUARY 22, 2019 MAHEALANI UCHIYAMA DAY. SUCCESSFULLY COMPLETED 5TH YEAR OF THE KAPILI POLYNESIAN DANCE AND MUSIC WORKSHOPS. KAPILI IS A GATHERING OF STUDENTS OF POLYNESIAN CULTURAL ARTS WHO JOINED TOGETHER WITH MASTER TEACHERS FOR A FULL WEEKEND OF IMMERSION IN THE DANCE, MUSIC AND CRAFT OF HAWAI'I, TAHITI AND NEW ZEALAND. THE WORKSHOPS CULMINATED WITH A STUDENT PERFORMANCE IN WHICH THE PARTICIPANTS SHARED WHAT THEY LEARNED. RECIPIENT OF 2019 CITY OF BERKELEY CIVIC ARTS GRANT FOR MID-SIZE ARTS ORGANIZATION. PROGRAM SERVICE ACCOMPLISHMENT 2 - KU MAI KA HULA COMPETITION ON MAUI OUR ORGANIZATION PARTICIPATED FOR THE FOURTH TIME IN THE KU MAI KA HULA COMPETITION ON MAUI, ENTERING OUR DANCERS IN COMPETITION WITH RESIDENT HAWAIIAN GROUPS. WE WORKED WITH RESIDENT MASTER MUSICIANS AND ENGAGED IN CULTURAL EXCHANGE ACTIVITIES WITH LOCAL MASTER MUSICIANS. IN ADDITION, WE WERE INVITED TO DO A PERFORMANCE FOR THE COMMUNITY OF THE KEAWALA'I CONGREGATIONAL CHURCH IN MAKENA, MAUI. PROGRAM SERVICE ACCOMPLISHMENT 3 RHYTHMIX CULTURAL WORKS OUR ORGANIZATION PERFORMED AT THE RHYTHMIX CULTURAL WORKS IN ALAMEDA WITH A PROGRAM FEATURING TRADITIONAL DANCES OF TAHITI.

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