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LEADERSHIP SOCIETY OF ARIZONA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP SOCIETY OF ARIZONA (EIN 36-4843872)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-27
IRS object ID
202402409349301905
Schema version
2023v5.1
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)
Return2024-08-27T17:47:53-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203961982PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GALLACHER BOSEN & GOODMAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11830 S ALMA SCHOOL RD STE 116AddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364843872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP SOCIETY OF ARIZONABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone4805773726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12429 E HERMOSA VISTA DRIVEAddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB KASHIWAGIPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4807798592PhoneNum
Signature2024-08-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCOS GOODMAN CPAPreparerPersonNm
PTINP00450200PTIN
Phone4808209184PhoneNum
Preparation2024-08-19PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP SOCIETY OF ARIZONABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJACOB KASHIWAGIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12429 EAST HERMOSA VISTA DRIVEAddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$859,258GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADAZ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionLOGIC AND LEADERSHIP EDUCATIONActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,698PYContributionsGrantsAmt
CY Contributions Grants$300CYContributionsGrantsAmt
PY Program Service Revenue$512,789PYProgramServiceRevenueAmt
CY Program Service Revenue$694,379CYProgramServiceRevenueAmt
PY Investment Income$3,038PYInvestmentIncomeAmt
CY Investment Income$16,610CYInvestmentIncomeAmt
PY Other Revenue$8,650PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$526,175PYTotalRevenueAmt
CY Total Revenue$711,289CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,990PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,166CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$150,037PYOtherExpensesAmt
CY Other Expenses$603,784CYOtherExpensesAmt
PY Total Expenses$252,027PYTotalExpensesAmt
CY Total Expenses$614,950CYTotalExpensesAmt
PY Revenues Less Expenses$274,148PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,339CYRevenuesLessExpensesAmt
Total Assets BOY$204,088TotalAssetsBOYAmt
Total Assets EOY$293,524TotalAssetsEOYAmt
Total Liabilities BOY$16,803TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,900TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$187,285NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$283,624NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLOGIC AND LEADERSHIP EDUCATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$155,399ExpenseAmt
Revenue$306,188RevenueAmt
DescVALLEY GUARDIAN SCHOLARSHIP PROGRAM: LSA PROVIDES WORKSHOPS, MENTORSHIP, SCHOLARSHIPS, AND SUPPORT FOR MORE THAN 40+ UNDERPRIVILEGED STUDENTS. THESE STUDENTS ARE IN BOTH HIGH SCHOOLS AND COLLEGES THROUGHOUT THE VALLEY. THE PROGRAM ENABLES THESE UNDERPRIVILEGED STUDENTS TO RECEIVE OUR LEADERSHIP TRAINING THAT NORMALLY CAN ONLY BE ACCESSED BY STUDENTS COMING FROM HIGHER SOCIAL ECONOMIC STATUS FAMILIES. THE VALLEY GUARDIAN GROUP DONATES ALL THE FUNDS FOR THIS PROGRAM. LSA THEN PROVIDES THE REST OF THE EXPENSE FOR THE PROGRAM OUT OF THEIR OWN RESOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$167,409ExpenseAmt
Revenue$175,737RevenueAmt
DescEDUCATION PROGRAMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$165,465ExpenseAmt
Revenue$174,054RevenueAmt
DescSUMMER PROGRAMS: THE LSA HOSTED 7 SUMMER LEADERSHIP DEVELOPMENT COURSES FOR STUDENTS IN ARIZONA. IN THESE WEEK-LONG COURSES, STUDENTS LEARNED HOW TO APPLY LSA'S LEADERSHIP METHODOLOGY TO THEIR PERSONAL LIVES TO ACHIEVE THEIR GOALS MORE EFFECTIVELY. STUDENTS AND PARENTS PAID LSA DIRECTLY TO FUND THESE PROGRAMS. CHARITABLE DONATIONS TO LSA WERE ALSO USED TO SUPPORT THE PROGRAMS. THE FUNDING WAS USED TO PURCHASE MATERIALS, FUND MARKETING EFFORTS, AND COMPENSATE INSTRUCTIONAL CONTRACTORS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$44,372ExpenseAmt
Revenue$38,400RevenueAmt
DescGETAWAYS/RETREATS: LSA PROVIDES AN OPPORTUNITY FOR STUDENTS ALL OVER THE VALLEY TO COME TO A 2 NIGHT 3 DAY TRIP TO STRAWBERRY ARIZONA. THE STUDENTS STAY AT A CABIN IN STRAWBERRY AND PARTICIPATE IN MULTIPLE LEADERSHIP AND TEAM ACTIVITIES. THE STUDENTS ARE ALSO ABLE TO ENGAGE IN HIGH ADVENTURE ACTIVITIES THAT HELP THEM BUILD CONFIDENCE AND LEADERSHIP SKILLS. THE STUDENTS ARE ALSO ABLE TO SPEND TIME INTERACTING WITH ALL THE COACHES AT LSA. THESE GETAWAYS HAVE BEEN SHOWN TO HELP STUDENTS WITH INCREASING THEIR SOCIAL, LEADERSHIP, AND LIFE SKILLS. ATTENDEES WERE ASKED TO PAY A REGISTRATION FEE TO ATTEND THESE ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$44,372TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$38,400TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$532,645TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACOB KASHIWAGIPersonNm
Phone4807798592PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12429 E HERMOSA VISTA DRIVEAddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85213ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACOB KASHIWAGI
CHAIRMAN5.00Yes (X)$0$0$0
ALFREDO RIVERA
DIRECTOR7.00Yes (X)$0$0$0
JAKE GUNNOE
DIRECTOR5.00Yes (X)$0$0$0
WILLIAM WOOD
DIRECTOR2.00Yes (X)$0$0$0
KAYLA KRASSA
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$300AllOtherContributionsAmt
Total Contributions$300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMS611710$694,019$694,019
BOOK SALES611710$360$360
FieldValueIRS element (for citing)
Total Program Service Revenue$694,379TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,738TotalRevenueColumnAmt
Exclusion$9,738ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$154,841SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$147,969SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,872SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,872TotalRevenueColumnAmt
Exclusion$6,872ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$711,289TotalRevenueColumnAmt
Related Or Exempt Func Income$694,379RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,610ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,166TotalAmt
Program Services$1,166ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,357TotalAmt
Management And General$7,357ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$175,748TotalAmt
Program Services$175,748ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,088TotalAmt
Program Services$26,088ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,565TotalAmt
Program Services$44,565ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21TotalAmt
Program Services$21ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$144,633TotalAmt
Program Services$144,633ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$139TotalAmt
Program Services$139ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,522TotalAmt
Program Services$5,522ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,416TotalAmt
Program Services$4,416ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM COSTS$120,347$120,347
OPERATING EXPENSES$31,450$31,450
PROPERTY TAXES$14,730$14,730
BANK/CREDIT CARD FEE$9,104$9,104

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,664TotalAmt
Management And General$19,664ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$614,950TotalAmt
Program Services$532,645ProgramServicesAmt
Management And General$82,305ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$204,088BOYAmt
EOY$216,841EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,890LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,207LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$76,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$204,088BOYAmt
EOY$293,524EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,803BOYAmt
EOY$9,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,803BOYAmt
EOY$9,900EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,285BOYAmt
EOY$283,624EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,285BOYAmt
EOY$283,624EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,088BOYAmt
EOY$293,524EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,339ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,721CurrentTaxYearMinus1YearAmt
Current Tax Year$132,128CurrentTaxYearAmt
Total$177,654TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,838CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$299,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523,137CurrentTaxYearMinus1YearAmt
Current Tax Year$602,099CurrentTaxYearAmt
Total$1,769,480TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,858CurrentTaxYearMinus1YearAmt
Current Tax Year$734,227CurrentTaxYearAmt
Total$1,947,134TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,947,134PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,858CurrentTaxYearMinus1YearAmt
Current Tax Year$734,227CurrentTaxYearAmt
Total$1,947,134TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,890OtherCostOrOtherBasisAmt
Depreciation$16,207DepreciationAmt
Book Value$76,683BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,683TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JACOB KASHIWAGI
INTERESTED PERSON IS THE CHAIRMAN OF ORGANIZATION$14,633RENTS ARE PAID BY ORGANISATION FOR USING SPACE OWNED BY JACON KASHIWAGI0
KASHIWAGI SUPPORT SERVICES
KASHIWAGI SUPPORT SERVICES IS OWNED BY CHAIRMAN OF THE ORGANISAZATION$130,000JACOB KASHIWAGI, CHAIRMAN OF THE ORGANIZATION LEASES SPACE OWNED BY HIM TO THE ORGANIZATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE DIRECTORS PRIOR TO FILING
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GTEACHING SERVICES: PROGRAM SERVICE EXPENSES 170,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,748. TECHNOLOGY: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000.

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