THE MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE (EIN 26-4104965)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-23
IRS object ID
201802969349200805
Schema version
2017v2.3
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)
Return2018-10-23T14:17:59-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 MAHEA UCHIYAMAPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5108452605PhoneNum
Signature2018-10-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARJORIE WILLIAMS-JONESPreparerPersonNm
PTINP00564614PTIN
Phone5104826204PhoneNum
Preparation2018-10-23PreparationDt
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)
IP2018-10-23IPDt
IP Tm16:17:59IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC9F1254338109C794B4EB586062621BC285657FDAtSubmissionCreationDeviceId
At Submission Filing Device IdC9F1254338109C794B4EB586062621BC285657FDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$126,160GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,875ContributionsGiftsGrantsEtcAmt
Program Service Revenue$97,285ProgramServiceRevenueAmt
Total Revenue$126,160TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,266SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,667FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$31,076OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$436PrintingPublicationsPostageAmt
Other Expenses Total$34,785OtherExpensesTotalAmt
Total Expenses$127,230TotalExpensesAmt
Excess Or Deficit For Year-$1,070ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,126NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,056NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,848BOYAmt
EOY$20,295EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,828BOYAmt
EOY$24,275EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,702BOYAmt
EOY$4,219EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,126BOYAmt
EOY$20,056EOYAmt
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 FOR THE THIRD YEAR IN A ROW BY THE ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS IN SUPPORT OF OUR KAPILI POLYNESIAN DANCE AND MUSIC WORKSHOPS. SEE SCHEDULE O FOR DETAILS$71,018
PARTICIPATED FOR THE THIRD TIME IN THE K? MAI KA HULA COMPETITION ON MAUI, ENTERING OUR DANCERS IN COMPETITION WITH RESIDENT HAWAIIAN GROUPS. (SEE SCHEDULE O FOR DETAILS)$17,879
OUR ORGANIZATION PERFORMED AT THE OAKLAND ASIAN CULTURAL CENTER PRESENTING DANCES ABOUT THE FOUR ELEMENTS IN SUPPORT OF A SCREENING OF THE MOVIE SAMSARA.$500
FieldValueIRS element (for citing)
Total Program Service Expenses$89,397TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICALDA MAHEA 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$18,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,235CurrentTaxYearMinus1YearAmt
Current Tax Year$28,875CurrentTaxYearAmt
Total$117,530TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,473CurrentTaxYearMinus1YearAmt
Current Tax Year$97,285CurrentTaxYearAmt
Total$506,478TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,708CurrentTaxYearMinus1YearAmt
Current Tax Year$126,160CurrentTaxYearAmt
Total$624,008TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$624,008PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,708CurrentTaxYearMinus1YearAmt
Current Tax Year$126,160CurrentTaxYearAmt
Total$624,008TotalAmt
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 1,025 EXPENSES ADVERTISING + PROMOTION 158 BUSINESS REGISTRATION FEES 238 OFFICE EXPENSES 3,901 OFFICE SUPPLIES 437 TELEPHONE 1,564 OTHER EXPENSES 3,379 BUSINESS EXPENSE 100 TRAVEL EXPENSES 1,796 HO'IKE COSTS 200 KU MAI KA HULA 2,992 WORKSHOP COSTS 4,675 PRODUCTION EXPENSES 5,127 PAYPAL FEES 272 SQUARE FEES 1,965 LIABILITY D + O INSURANCE 1,518 COSTUME EXPENSE 3,584 SALES TAX EXPENSE 1,854 TOTAL 34,785
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 730 730 INVENTORIES FOR SALE OR USE 420 420 PREPAID EXPENSES AND DEFERRED CHARGES 174 174 ACCRUED REVENUE 375 375 ITEMS DONATED 1,425 1,425 SUPPLIES INVENTORY 256 256 SECURITY DEPOSIT 600 600 TOTAL 3,980 3,980
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,123 2,123 PAYROLL TAX LIABILITIES 70 70 REFUNDABLE DEPOSITS PAYABLE 825 825 SALES TAX PAYABLE 684 1,201 ROUNDING 0 0
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 OUR ORGANIZATION WAS RECOGNIZED FOR THE THIRD AND FINAL YEAR BY THE ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS IN SUPPORT OF OUR K?PILI POLYNESIAN DANCE AND MUSIC WORKSHOPS. K?PILI 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. PROGRAM SERVICE ACCOMPLISHMENT 2 - KU MAI KA HULA COMPETITION ON MAUI OUR ORGANIZATION PARTICIPATED FOR THE THIRD TIME IN THE K? 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 IN KAHULUI, MAUI AT THE QUEEN KA'AHUMANU. PROGRAM SERVICE ACCOMPLISHMENT 3 OAKLAND ASIAN CULTURAL CENTER OUR ORGANIZATION PERFORMED AT THE OAKLAND ASIAN CULTURAL CENTER PRESENTING DANCES ABOUT THE FOUR ELEMENTS IN SUPPORT OF A SCREENING OF THE MOVIE SAMSARA.

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