BETA

SAN JOSE TAIKO GROUP INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE TAIKO GROUP INC (EIN 94-2801727)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-17
IRS object ID
202321379349300737
Schema version
2021v4.2
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)
Return2023-05-17T11:35:06-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263939360PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOMAN ACCOUNTING GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 UNION AVENUEAddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942801727EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN JOSE TAIKO GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANJBusinessNameControlTxt
Phone4082939344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 N 5TH STAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWISA UEMURAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4082939344PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWISAPersonFirstNm
Person LastUEMURAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDA R BOMAN CPAPreparerPersonNm
PTINP00135429PTIN
Phone4088662004PhoneNum
Preparation2023-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWISA UEMURAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 N 5TH STAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$755,277GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://TAIKO.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSAN JOSE TAIKO TEACHES, PERFORMS, AND EXPANDS THE TAIKO ART FORMActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$830,672PYContributionsGrantsAmt
CY Contributions Grants$611,289CYContributionsGrantsAmt
PY Program Service Revenue$126,454PYProgramServiceRevenueAmt
CY Program Service Revenue$136,913CYProgramServiceRevenueAmt
PY Investment Income$1,065PYInvestmentIncomeAmt
CY Investment Income$706CYInvestmentIncomeAmt
PY Other Revenue$1,928PYOtherRevenueAmt
CY Other Revenue$2,376CYOtherRevenueAmt
PY Total Revenue$960,119PYTotalRevenueAmt
CY Total Revenue$751,284CYTotalRevenueAmt
PY Grants And Similar Paid$14,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$401,491PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$462,867CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,226CYTotalFundraisingExpenseAmt
PY Other Expenses$104,187PYOtherExpensesAmt
CY Other Expenses$229,088CYOtherExpensesAmt
PY Total Expenses$520,178PYTotalExpensesAmt
CY Total Expenses$691,955CYTotalExpensesAmt
PY Revenues Less Expenses$439,941PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,329CYRevenuesLessExpensesAmt
Total Assets BOY$2,402,857TotalAssetsBOYAmt
Total Assets EOY$2,500,430TotalAssetsEOYAmt
Total Liabilities BOY$14,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,941TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,388,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,480,489NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAN JOSE TAIKO TEACHES, PERFORMS, AND EXPANDS THE TAIKO ART FORM. FOR MORE THAN 45 YEARS, SAN JOSE TAIKO HAS CRAFTED INNOVATIVE PERFORMANCES AND PROVIDED COMPREHENSIVE EDUCATIONAL PROGRAMS, EMPOWERING DIVERSE VOICES AND EDUCATING ACROSS CULTURES TO BUILD A MORE ACCEPTING AND ENGAGED WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$102,377ExpenseAmt
Revenue$1,675RevenueAmt
DescEDUCATION AND OUTREACH - THE ORGANIZATION HAS AN EXTENSIVE OUTREACH PROGRAM FOR YOUTH AND ADULTS, OFFERING INTRODUCTORY WORKSHOPS, ONGOING CLASSES, AND CONTEXTUAL IN-SCHOOL ASSEMBLIES FOCUSED ON BUILDING CREATIVE EXPRESSION, SELF-ESTEEM, CULTURAL PLURALISM, AND GROUP COOPERATION THROUGH PHYSICAL AND MUSICAL ACTIVITY. IN SUM, THESE PROGRAMS REACH OVER 25,000 PARTICIPANTS IN A TYPICAL YEAR. THE COVID-19 PANDEMIC AND RESULTING HEALTH ORDERS MEANT THAT THE MOST ONGOING CLASSES WERE CONDUCTED VIRTUALLY THROUGHOUT THE BEGINNING OF THE AUDIT PERIOD AND TRANSITIONING TO IN-PERSON FOR SOME PROGRAMS IN APRIL 2021. ONE-TIME WORKSHOPS AND IN-SCHOOL ASSEMBLIES WERE NOT HELD AT ALL GREATLY REDUCING ANNUAL REACH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$163,059ExpenseAmt
Revenue$65,445RevenueAmt
DescPERFORMANCES - THE ORGANIZATION'S PERFORMING COMPANY CONDUCTS DYNAMIC PRESENTATIONS OF SJT'S UNIQUE STYLE OF CONTEMPORARY TAIKO, HIGHLIGHTING ITS VAST REPERTOIRE OF ORIGINAL MUSIC AND FEATURING INNOVATIVE COLLABORATIONS TO PROVIDE A BROAD REACH FOR 58,000 NATIONAL AUDIENCE MEMBERS AT OVER 130 VENUES IN A TYPICAL YEAR. PERFORMANCE LOCATIONS INCLUDE ART CENTERS, UNIVERSITIES, AND COMMUNITY VENUES ACROSS THE NATION. PERFORMANCE SETTINGS CAN INCLUDE CIVIC EVENTS, CULTURAL FESTIVALS, AND/OR IN-THEATRE CONCERTS. SOME TOUR PERFORMANCES INCLUDE A 2-7-DAY RESIDENCY. LOCAL, COUNTY, STATE, AND FEDERAL HEALTH ORDERS AND/OR GUIDELINES SEVERELY RESTRICTED/LIMITED PERFORMANCES WHICH WERE CATEGORIZED AS EVENTS OR GATHERINGS DURING THE AUDIT PERIOD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$176,206ExpenseAmt
Revenue$72,443RevenueAmt
DescTRAINING - THE ORGANIZATION PROVIDES WORKSHOPS AND CLASSES FOR TAIKO PRACTITIONERS, AND FOR STUDENTS INTERESTED IN DEVELOPING THEIR TAIKO DRUMMING SKILLS LEADING TO THE PROLIFERATION AND ADVANCEMENT OF THE ART FORM. IN ADDITION, THE ORGANIZATION CONDUCTS ONGOING TRAINING FOR ITS COMPANY MEMBERS TO CONSTANTLY BETTER THEIR TECHNICAL AND LEADERSHIP SKILLS. IN SUM, SJT TRAININGS ENGAGE OVER 300 INDIVIDUALS IN A TYPICAL YEAR. RESTRICTIONS OF ACTIVITY RESULTING FROM THE PANDEMIC LED TO A SIGNIFICANT DECREASE OF ANY IN-PERSON TRAININGS OR THE MIGRATION TO VIRTUAL PLATFORMS WHEN SUITED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$441,642TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Mem0BusinessRlnWithOrgMemInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISA UEMURABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082939344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 N 5TH STAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEREMY NISHIHARA
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
MARI ORMISTON
SECRETARY4.00Yes (X)Yes (X)$0$0$0
DANIEL SUEYOSHI
TREASURER4.00Yes (X)Yes (X)$0$0$0
MARIE YOSHIDOME
BOARD MEMBER3.00Yes (X)$0$0$0
LYNDA WON-CHUNG
BOARD MEMBER3.00Yes (X)$0$0$0
RYAN KOMAGOME
BOARD MEMBER3.00Yes (X)$0$0$0
DANE SO
BOARD MEMBER3.00Yes (X)$0$0$0
ATUL TRIVEDI
BOARD MEMBER3.00Yes (X)$0$0$0
WISA UEMURA
EXECUTIVE DIRECTOR50.00Yes (X)$62,403$0$4,800
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,403TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$130,974GovernmentGrantsAmt
All Other Contributions$480,315AllOtherContributionsAmt
Total Contributions$611,289TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS/CLASSES711190$80,316$80,316
PERFORMANCE REVENUE711190$54,922$54,922
CONSULTING FEES711190$1,675$1,675
FieldValueIRS element (for citing)
Total Program Service Revenue$136,913TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$706TotalRevenueColumnAmt
Exclusion$706ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,719GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,993CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$274TotalRevenueColumnAmt
Exclusion-$274ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,650TotalRevenueColumnAmt
Related Or Exempt Func Income$2,650RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,650OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$751,284TotalRevenueColumnAmt
Related Or Exempt Func Income$139,563RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$432ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,940TotalAmt
Program Services$84,059ProgramServicesAmt
Management And General$13,894ManagementAndGeneralAmt
Fundraising$40,987FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$238,424TotalAmt
Program Services$166,895ProgramServicesAmt
Management And General$24,555ManagementAndGeneralAmt
Fundraising$46,974FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,287TotalAmt
Program Services$37,432ProgramServicesAmt
Management And General$5,735ManagementAndGeneralAmt
Fundraising$13,120FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,216TotalAmt
Program Services$19,429ProgramServicesAmt
Management And General$2,977ManagementAndGeneralAmt
Fundraising$6,810FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,324TotalAmt
Management And General$30,324ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,003TotalAmt
Program Services$44,806ProgramServicesAmt
Management And General$4,927ManagementAndGeneralAmt
Fundraising$11,270FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$673TotalAmt
Management And General$277ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,821TotalAmt
Program Services$4,536ProgramServicesAmt
Management And General$695ManagementAndGeneralAmt
Fundraising$1,590FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,173TotalAmt
Program Services$1,495ProgramServicesAmt
Management And General$19,234ManagementAndGeneralAmt
Fundraising$444FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$152TotalAmt
Management And General$152ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,531TotalAmt
Program Services$6,338ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt
Fundraising$2,222FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,445TotalAmt
Program Services$14,927ProgramServicesAmt
Management And General$2,286ManagementAndGeneralAmt
Fundraising$5,232FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PERFORMANCE EXPENSES$62,491$58,053$1,631$2,807
BANK CHARGES AND FEES$7,131$130$3,700$3,301
SUPPLIES$4,701$3,080$1,598$23
DUES, FEES, MISC$2,643$462$2,131$50

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$691,955TotalAmt
Program Services$441,642ProgramServicesAmt
Management And General$115,087ManagementAndGeneralAmt
Fundraising$135,226FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$133,042BOYAmt
EOY$144,811EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,404,042BOYAmt
EOY$1,391,219EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$187,154BOYAmt
EOY$231,195EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,000BOYAmt
EOY$10,300EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,934BOYAmt
EOY$6,260EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,583BOYAmt
EOY$4,513EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$264,350LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$197,218LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,102BOYAmt
EOY$67,132EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$645,000BOYAmt
EOY$645,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,402,857BOYAmt
EOY$2,500,430EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,075BOYAmt
EOY$18,927EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,708BOYAmt
EOY$1,014EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,783BOYAmt
EOY$19,941EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,503,336BOYAmt
EOY$1,871,847EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$884,738BOYAmt
EOY$608,642EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,388,074BOYAmt
EOY$2,480,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,402,857BOYAmt
EOY$2,500,430EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$59,329ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$33,086OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$975,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$830,672CurrentTaxYearMinus1YearAmt
Current Tax Year$611,289CurrentTaxYearAmt
Total$3,562,003TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,000CurrentTaxYearMinus3YearsAmt
Total$212,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,081,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$830,672CurrentTaxYearMinus1YearAmt
Current Tax Year$611,289CurrentTaxYearAmt
Total$3,774,003TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$954,785SubstantialContributorsTotAmt
Public Support Total170$2,819,218PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,065CurrentTaxYearMinus1YearAmt
Current Tax Year$706CurrentTaxYearAmt
Total$10,127TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200CurrentTaxYearMinus1YearAmt
Current Tax Year$2,650CurrentTaxYearAmt
Total$3,000TotalAmt
FieldValueIRS element (for citing)
Total Support$3,787,130TotalSupportAmt
Gross Receipts Rltd Activities$815,761GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74440PublicSupportCY170Pct
Public Support PY1700.68720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,350OtherCostOrOtherBasisAmt
Depreciation$197,218DepreciationAmt
Book Value$67,132BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$67,132TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN LONG-TERM LEASE FACILITYDesc
Book Value$645,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$645,000TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$962,154TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$210,870DonatedServicesAndUseFcltsAmt
Revenue Not Reported$210,870RevenueNotReportedAmt
Revenue Subtotal$751,284RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$751,284TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$902,825TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$210,870DonatedServicesUseFcltsAmt
Expenses Not Reported$210,870ExpensesNotReportedAmt
Expenses Subtotal$691,955ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$691,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE TREASURER FOR REVIEW. THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND SENIOR STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE TO THE PRESIDENT OF THE BOARD ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM PROVIDED BY THE ORGANIZATION THAT REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS. BOARD AND STAFF ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE PRESIDENT OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR TOP OFFICIAL BENEFIT PACKAGES/PAYMENTS ARE PROPOSED AT THE SAME TIME AS THE ANNUAL BUDGET TO THE BOARD OF DIRECTORS. IF APPROVED, STAFF IMPLEMENTS PROPOSALS IN TIME FRAME GIVEN TO BOARD. MODIFICATIONS, IF NECESSARY, ARE DETERMINED THROUGHOUT FISCAL YEAR AT QUARTERLY BUDGET REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THE INTERNET THROUGH THE GUIDESTAR WEBSITE OR VIA DIRECTLY UPON REQUEST.
FORM 990, PART XI, LINE 9:PRIOR PERIOD FINANCIAL STATEMENT RESTATEMENT TO ACCURATELY REFLECT PERFOMRANCE FEE REVENUE AND CONTRIBUTIONS RECOGNIZED WITHIN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. 33,086.

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