2023-11-15T16:30:06-08:00 2022-12-31 453773869 TROY YOSHIDA CPA INC 5836 CORPORATE AVE STE 100 CYPRESS CA 90630 990 2022-01-01 956100417 EAST SAN GABRIEL VALLEY JAPANESE COMMUNITY CENTER INC EAST 6269602566 1203 W PUENTE AVENUE WEST COVINA CA 91790 PEARL OMIYA EXECUTIVE DIRECTOR 6269602566 2023-11-15 true PEARL OMIYA XXX-XX-XXXX true TROY YOSHIDA CPA P00633857 7148928003 2023-11-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TIM ITATANI 1203 W PUENTE AVE WEST COVINA CA 91790 1120953 false X N/A X 1951 CA FOSTER AND PRESERVE JAPANESE AMERICAN CULTURAL HERITAGE 7 7 12 200 0 0 318109 437613 386634 522095 417 557 182715 125102 887875 1085367 0 0 476611 613847 0 179419 286974 359791 763585 973638 124290 111729 2076519 2343332 96900 252182 1979619 2091150 FOSTER AND PRESERVE JAPANESE AMERICAN CULTURAL HERITAGE false false 445203 0 431418 PRESERVATION OF JAPANESE CULTURE, ASSISTANCE IN THE CARE OF THE ELDERLY & NEEDY, PROVIDE CENTER WHERE BOTH YOUNG AND OLD MAY BECOME COMPASSIONATE AND UNDERSTAND THE WORLD THEY LIVE IN THROUGH CULTURAL HERITAGE. 58239 0 68743 ESGVJCC'S GAKUEN PROVIDES JAPANESE LANGUAGE INSTRUCTION. 21008 0 21934 ESGVJCC'S SABERS OPERATES BASKETBALL PROGRAMS FOR YOUTH AND YOUNG ADULTS 524450 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 12 true false false false false false false false false false false X 7 7 false false false false true true true true true false false false false false false true false false CA X PEARL OMIYA 6269602566 1203 W PUENTE AVENUE WEST COVINA CA 91790 X TIM ITATANI PRESIDENT 4.00 X 0 0 0 RICHARD SATO CO-VICE PRESIDENT 4.00 X 0 0 0 GRACE RICHARDSON CO-VICE PRESIDENT 4.00 X 0 0 0 DENISE AKUNE SECRETARY 4.00 X 0 0 0 AJ KAMIMURA TREASURER 4.00 X 0 0 0 PHILLIP KOMAI PARLIAMENTARIAN 4.00 X 0 0 0 KAREN OGAWA CO-VICE PRESIDENT 4.00 X 0 0 0 false false false 34390 403223 437613 PROGRAM INCOME 611600 522095 0 0 522095 557 0 557 16758 16758 16758 16758 124433 35586 88847 0 88847 MISCELLANEOUS 900099 19497 19497 0 0 19497 1085367 541592 0 106162 558401 210276 194475 153650 8927 8927 0 0 46519 17639 16133 12747 6435 3217 0 3218 4793 0 4793 0 5500 5500 0 0 71233 71233 0 0 39835 0 39835 0 BANK CHARGES 11125 0 11125 0 HONORARIUM 3411 3411 0 0 217459 204247 3408 9804 973638 524450 269769 179419 859359 818321 84214 84328 75000 2739973 1402774 1104530 1337199 28416 28484 2076519 2343332 58182 96900 194000 96900 252182 X 1793977 1836569 185642 254581 1979619 2091150 2076519 2343332 111729 -198 X false true X false false X 0 0 523589 515741 622274 704743 957408 3323755 0 118272 122998 55664 119022 124433 540389 0 641861 638739 677938 823765 1081841 3864144 0 0 0 3864144 611 2701 576 417 557 4862 611 2701 576 417 557 4862 3869006 0.99870 0.99830 0.00130 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 46000 46000 2693973 1402774 1291199 1337199 1120755 -198 35586 35388 1085367 1085367 1009224 35586 35586 973638 973638 Pt XI, Line 2d NETTING OF FUNDRAISING EXPENSES Pt XII, Line 2d NETTING OF FUNDRAISING EXPENSES GOLF TOURNAMENT 50370 50370 17322 BBQ BASH 43253 43253 4991 1 15642 15642 2765 109265 109265 25078 25078 84187 Pt VI, Line 6 ESGVJCC HAS ONE CLASS OF MEMBERS Pt VI, Line 7a MEMBERS ARE CALLED UPON AT A GENERAL MEETING TO ELECT THE GOVERNING BODY Pt VI, Line 7b MEMBERS ARE CALLED UPON AT A GENERAL MEETING TO MAKE ANY CHANGES TO ITS BYLAWS Pt VI, Line 11b EXECUTIVE DIRECTOR AND PRESIDENT REVIEWED FORM 990 BEFORE BEING FILED. THE BOARD WAS PRESENTED WITH THE 990 AFTER IT WAS FILED Pt VI, Line 15a EXECUTIVE DIRECTOR SALARY WAS DETERMINED BY REVIEWING COMPARABLE MARKET RATES BY THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD APPROVED THE SALARY RATE OF THE EXECUTIVE DIRECTOR Form 990, Part IX, Line 24e PAYROLL PROCESSING 1574. 0. 1574. 0. Form 990, Part IX, Line 24e PERMITS & FEES 1834. 0. 1834. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 139475. 139475. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 2512. 2512. 0. 0. Form 990, Part IX, Line 24e PUBLIC RELATIONS 4632. 4632. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 13155. 13155. 0. 0. Form 990, Part IX, Line 24e SCHOLARSHIPS 10400. 10400. 0. 0. Form 990, Part IX, Line 24e UTILITIES 31609. 31609. 0. 0. Form 990, Part IX, Line 24e NEWSLETTERS & PUBLICATIONS 9804. 0. 0. 9804. Form 990, Part IX, Line 24e STIPENDS 824. 824. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIPMENT 1640. 1640. 0. 0.