THE MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE (EIN 26-4104965)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349203135
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-14T10:12:41-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARJORIE WILLIAMS-JONESPreparerPersonNm
PTINP00564614PTIN
Phone5104826204PhoneNum
Preparation2017-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id0E0B2E351DA710F8E3E3619E04F563C3BAEEDADEAtSubmissionCreationDeviceId
At Submission Filing Device Id0E0B2E351DA710F8E3E3619E04F563C3BAEEDADEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$142,708GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,235ContributionsGiftsGrantsEtcAmt
Program Service Revenue$103,473ProgramServiceRevenueAmt
Total Revenue$142,708TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,153SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$58,933FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$35,512OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$542PrintingPublicationsPostageAmt
Other Expenses Total$56,093OtherExpensesTotalAmt
Total Expenses$196,233TotalExpensesAmt
Excess Or Deficit For Year-$53,525ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,126NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,267BOYAmt
EOY$20,848EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,380BOYAmt
EOY$3,980EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,647BOYAmt
EOY$24,828EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$996BOYAmt
EOY$3,702EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,651BOYAmt
EOY$21,126EOYAmt
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 SECOND 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$120,200
PARTICIPATED FOR THE SECOND TIME IN THE KU MAI KA HULA COMPETITION ON MAUI, ENTERING OUR DANCERS IN COMPETITION WITH RESIDENT HAWAIIAN GROUPS. SEE SCHUDULE O FOR DETAILS$28,407
OUR ORGANIZATON PERFORMED AT RHYTMIX CULTURAL WORKS, AN ORGANIZATION WHICH EXPOSES UNDERSERVED YOUTH TO A VARIETY OF WORLD MUSIC AND DANCE FORMS.$500
FieldValueIRS element (for citing)
Total Program Service Expenses$149,107TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 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
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$52CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,200CurrentTaxYearMinus1YearAmt
Current Tax Year$39,235CurrentTaxYearAmt
Total$88,707TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,459CurrentTaxYearMinus1YearAmt
Current Tax Year$103,473CurrentTaxYearAmt
Total$519,055TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,659CurrentTaxYearMinus1YearAmt
Current Tax Year$142,708CurrentTaxYearAmt
Total$607,762TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$607,762PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,659CurrentTaxYearMinus1YearAmt
Current Tax Year$142,708CurrentTaxYearAmt
Total$607,762TotalAmt
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 545 EXPENSES BUSINESS REGISTRATION FEES 9 OFFICE EXPENSES 10,236 OFFICE SUPPLIES 1,408 TELEPHONE 1,332 OTHER EXPENSES 650 HO'IKE COSTS 2,007 KU MAI KA HULA 12,527 WORKSHOP COSTS 7,581 PRODUCTION EXPENSES 752 INTEREST 2,794 BANK CHARGES 9 PAYPAL FEES 463 SQUARE FEES 661 LIABILITY D + O INSURANCE 1,453 COSTUME EXPENSE 12,630 SALES TAX EXPENSE 1,036 TOTAL 56,093
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 0 600 TOTAL 3,380 3,980
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 387 2,123 PAYROLL TAX LIABILITIES 70 70 REFUNDABLE DEPOSITS PAYABLE 1,000 825 SALES TAX PAYABLE -462 684 ROUNDING 1 0
FORM 990-EZ, PART IIIFULL MISSION STATEMENT: THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE THE COMMUNITY IN WORLD DANCE AND MUSIC GENRES FOR THE PURPOSE OF INCREASING APPRECIATION OF CULTURAL DIVERSITY. PROGRAM SERVICE ACCOMPLISHMENT 1 KAPILI POLYNESIAN DANCE AND MUSIC WORKSHOPS OUR ORGANIZATION WAS RECOGNIZED FOR THE SECOND YEAR IN A ROW BY THE ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS IN SUPPORT OF OUR 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. PROGRAM SERVICE ACCOMPLISHMENT 2 - KU MAI KA HULA COMPETITION ON MAUI OUR ORGANIZATIOIN PARTICIPATED FOR THE SECOND 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 IN KAHULUI, MAUI AT THE QUEEN KA'AHUMANU. PROGRAM SERVICE ACCOMPLISHMENT 3 RHYTMIX CULTURAL WORKS OUR ORGANIZATON PERFORMED AT RHYTMIX CULTURAL WORKS, AN ORGANIZATION WHICH EXPOSES UNDERSERVED YOUTH TO A VARIETY OF WORLD MUSIC AND DANCE FORMS.

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