THE MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE MAHEA UCHIYAMA CENTER FOR INTERNATIONAL DANCE (EIN 26-4104965)
Tax period
2015-01-01 to 2015-12-31
Filed
2017-09-02
IRS object ID
201722499349200312
Schema version
2015v3.0
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)
Return2017-09-02T15:35:34-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2017-09-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARJORIE WILLIAMS-JONESPreparerPersonNm
PTINP00564614PTIN
Phone5104826204PhoneNum
Preparation2017-09-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$123,659GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,200ContributionsGiftsGrantsEtcAmt
Program Service Revenue$95,459ProgramServiceRevenueAmt
Total Revenue$123,659TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,173SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,636FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$27,730OccupancyRentUtltsAndMaintAmt
Other Expenses Total$29,211OtherExpensesTotalAmt
Total Expenses$117,750TotalExpensesAmt
Excess Or Deficit For Year$5,909ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,651NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,937BOYAmt
EOY$72,267EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,374BOYAmt
EOY$3,380EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,311BOYAmt
EOY$75,647EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,569BOYAmt
EOY$996EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,742BOYAmt
EOY$74,651EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO EDUCATE THE GENERAL PUBLIC IN WORLD DANCE GENRESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
OUR ORGANIZATION PRODUCED THE KAPILI POLYNESIAN DANCE AND MUSIC WORKSHOPS, A GATHERING OF STUDENTS OF POLYNESIAN CULTURAL ARTS -- SEE SCHEDULE O FOR DETAILS$65,407
OUR ORGANIZATION PARTICIPATED IN THE KU MAI KA HULA COMPETITION ON MAUI, ENTERING OUR DANCERS IN COMPETITION WITH RESIDENT HAWAIIAN GROUPS. (PLEASE SEE SCHEDULE O FOR DETAILS.)$23,360
OUR ORGANIZATON WAS INVITED TO PRESENT AN OFFERING OR DANCE FOR MAY PEACE PREVAIL ON EARTH, A CBS INTERFAITH CHRISTMAS SPECIAL WHICH WAS BROADCAST ON NATIONWIDE ON CHRISTMAS EVE, 2015.$4,672
FieldValueIRS element (for citing)
Total Program Service Expenses$93,439TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICALDA MAHEA UCHIYAMA
DIRECTOR40.00$42,352
SHARADA BOSE
TREASURER3.00$0
JIM GORING
SECRETARY3.00$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$502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,610CurrentTaxYearMinus1YearAmt
Current Tax Year$28,200CurrentTaxYearAmt
Total$49,974TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,607CurrentTaxYearMinus1YearAmt
Current Tax Year$95,459CurrentTaxYearAmt
Total$502,737TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,217CurrentTaxYearMinus1YearAmt
Current Tax Year$123,659CurrentTaxYearAmt
Total$552,711TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$552,711PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,217CurrentTaxYearMinus1YearAmt
Current Tax Year$123,659CurrentTaxYearAmt
Total$552,711TotalAmt
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 1,797 EXPENSES BUSINESS REGISTRATION FEES 42 BUSINESS EXPENSE - OTHER 25 OFFICE EXPENSES 2,528 OFFICE SUPPLIES 1,437 PRINTING AND COPYING 295 TELEPHONE 1,439 HO'IKE COSTS 624 WORKSHOP COSTS 5,402 PRODUCTION EXPENSES 500 WORKSHOP COGS 713 PROGRAM COGS 35 INTEREST 20 BANK CHARGES 3,014 LIABILITY D + O INSURANCE 1,130 COSTUME EXPENSE 10,210 TOTAL 29,211
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 250 256 TOTAL 3,374 3,380
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,329 388 PAYROLL TAX LIABILITIES 14,121 70 REFUNDABLE DEPOSITS PAYABLE 1,000 1,000 SALES TAX PAYABLE -881 -462
FORM 990-EZ, PART IIIFULL MISSION STATEMENT: THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE THE GENERAL PUBLIC IN WORLD DANCE GENRES IN ORDER TO INCREASE APPRECIATION OF DIVERSITY OF CULTURE. PROGRAM ACCOMPLISHMENT STATEMENT 1 OUR ORGANIZATION PRODUCED THE KAPILI POLYNESIAN DANCE AND MUSIC WORKSHOPS, 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 ACCOMPLISHMENT STATEMENT 2 OUR ORGANIZATIOIN PARTICIPATED 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. OUR EFFORTS WERE REWARDED WITH A SECOND PLACE RECOGNITION.

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