2022-11-13T23:04:28-06:00 2021-12-31 KEN FOWLER CPA PO BOX 3236 LOS ALTOS CA 94024 990 2021-01-01 770254542 PRESERVATION ACTION COUNCIL OF SAN JOSE % BEN LEECH PRES 4089988105 1650 SENTER ROAD SAN JOSE CA 951122599 LYNNE STEPHENSON PRESIDENT 4089988105 2022-11-15 true LYNNE STEPHENSON 999009999 KEN FOWLER P00041156 6509474918 X 2 2021 2022-09-23 18:48:47Z LYNNE STEPHENSON 1650 SENTER ROAD SAN JOSE CA 951122599 565338 false X WWW.PRESERVATION.ORG X PRESERVING SAN JOSE'S ARCHITECTURAL HERITAGE THROUGH EDUCATION, ADVOCACY, AND EVENTS. 10 10 1 80 0 39917 403362 36348 155965 6379 6011 38085 0 120729 565338 0 301600 0 0 58107 130771 0 0 0 56217 141435 114324 573806 6405 -8468 366346 346132 0 0 366346 346132 PRESERVATION ACTION COUNCIL OF SAN JOSE (PAC-SJ) IS DEDICATED TO PRESERVING SAN JOSE'S ARCHITECTURAL HERITAGE THROUGH EDUCATION, ADVOCACY, AND EVENTS. SINCE ITS FOUNDING IN 1990 PACSJ HAS FOCUSED ON MAKING OUR COMMUNITY A BETTER PLACE BY PRESERVING ITS HISTORY SO THAT CURRENT AND FUTURE GENERATIONS CAN LEARN FROM THE PAST. false false 570900 301600 155965 Preservation Action Council of San Jose (PAC*SJ) is dedicated to preserving San Jose's architectural heritage through education, advocacy, and events. Since its founding in 1990 PAC*SJ has focused on making our community a better place by preserving its history so that current and future generations can learn from the past. We educate the community and raise funds through a variety of programs and events: Garage Sale -- We hold Garage and Salvage Sales during the year that serves as fundraising events but also provide volunteer and educational opportunities for members and the public. Volunteers operate the sale. All items are donated from neighbors and members and sold in an historic residential area. Sales are open from 9AM-to-dusk with food and music. Revenue: $ 55,413/Expenses: $1,152. Estate Sales - We have occasionally conducted estate sales. Items were transported to the sale where an experienced volunteer sales team sorted and priced items. Shoppers are also offered information about PAC*SJ. Fairs and Festivals: We participate in several fairs, festivals and parades each year including the Portuguese Festival and the Spirit of '45" commemoration at History Park. These are opportunities to promote local preservation to a wider audience and the importance of our historic heritage. Revenue: This is not intended to produce revenue but to promote the organization to a broader audience. Walking Tours: We also produce several Walking Tours each year. Tours have been held in historic downtown neighborhoods with 20 guests per tour led by a knowledgeable Board member. Locations have included Japantown, Alviso, and the Hensley Historic District. Tours are planned for New Almaden, downtown San Jose, and Willow Glen. The tours have focused on San Jose's historic districts as well as other historic areas of the city: Revenue: $1,715/Expenses: $5,451. Celebration and Home Tour: One of our largest semiannual events is the Celebration and Homes Tour. This event highlighted outstanding examples of homes in San Jose. Guests bought tickets to the event from all over the Bay Area. For 2021 due to COVID there were no tours: Revenue: $0 / Expense: $0. Various other events: Revenue $655 Expenses $342. The organization operates an on-line store and a physical store selling pins, reclaimed goods, stickers, patches, shirts, and books that promote the organization's exempt purpose: Revenue $98,182 Expense $37,130. The organization engaged in various preservation projects including Pallesen House, Water Tower, Zepeda Adobe, Burbank Theater, and Digital Documents: Revenue Donations $386,922 Grants Made $301,600, and Project expenses $225,225 Lastly the organization publishes a popular newsletter, Continuity, on a quarterly basis. The publication reaches over 600 people through our print and online versions. The newsletter features updates on our activities and events as well highlighting the City's historic landmarks and other preservation related topics. Also featured are articles by guest authors and other contributors. 570900 true true false false false false false false false false false false false false false false false false false 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 1 0 1 true false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false true false CA BEN LEECH 4089988105 1650 SENTER ROAD SAN JOSE CA 95112 X BEN LEECH EXECUTIVE DIRECTOR 40.0 0.0 X 121250 0 0 SYLVIA CARROLL BOARD MEMBER 5.0 0.0 X 0 0 0 PATT CURIA BOARD MEMBER 30.0 0.0 X 0 0 0 JOSE DE LA CRUZ BOARD MEMBER 5.0 0.0 X 0 0 0 MARILYN MESSINA BOARD MEMBER 5.0 0.0 X 0 0 0 GRATIA RANKIN BOARD MEMBER 5.0 0.0 X 0 0 0 MIKE SODERGREN BOARD MEMBER 25.0 0.0 X 0 0 0 LYNNE STEPHENSON BOARD MEMBER 5.0 0.0 X X 0 0 0 JOHN MITCHELL BOARD MEMBER 5.0 0.0 X 0 0 0 GAYLE FRANK BOARD MEMBER 15.0 0.0 X 0 0 0 JOHN FROLLI TREASURER 10.0 0.0 X 0 0 0 ANDRE LUTHARD PRESIDENT 10.0 0.0 X 0 0 0 CINDY ATMORE SECRETARY 5.0 0.0 X 0 0 0 121250 0 0 1 false false false 0 16440 386922 403362 WALKING TOUR 1715 1715 GARAGE / SALVAGE SALE REVENUE 55413 55413 BOOK SALES 5621 5621 PIN SALES 72224 72224 BUTTON SALES 15 15 20977 20977 155965 6011 6011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 565338 161976 301600 301600 0 0 0 0 0 121250 121250 0 0 9521 9521 0 40000 40000 5093 5093 0 0 0 8100 8100 666 666 0 490 490 0 2000 2000 0 0 0 0 0 0 0 LIABILITY INSURANCE 2177 2177 MISC EXPENSE 250 250 PAYROLL FEE 540 540 BANK FEE 85 85 82034 81640 394 573806 570900 2906 0 332957 126866 0 209000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33389 10266 366346 346132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 366346 346132 0 0 366346 346132 366346 346132 -8468 -18176 6430 X false false false X 120467 50162 68909 57151 403362 700051 77126 35258 93621 47280 155965 409250 0 0 0 197593 85420 162530 104431 559327 1109301 0 0 0 1109301 1044 6711 6285 6379 6011 26430 0 1044 6711 6285 6379 6011 26430 0 0 198637 92131 168815 110810 565338 1135731 0.97673 0.96574 0.02327 0.03385 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HABITAT FOR HUMANITY EAST BAY SILICON VALLEY 2619 BROADWAY OAKLAND CA 94612 300000 PALLESON APARTMENT BUILDING RESTORATION FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MERCHANT SERVIES TOTAL EXPENSES:3249 PROGRAM SERVICES:3249 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSURANCE - WORKER'S COMP TOTAL EXPENSES:834 PROGRAM SERVICES:834 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SEMINARS / EVENTS TOTAL EXPENSES:550 PROGRAM SERVICES:550 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SALES TAXES COLLECTED TOTAL EXPENSES:5742 PROGRAM SERVICES:5742 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PO BOX RENTAL TOTAL EXPENSES:166 MANAGEMENT AND GENERAL:166 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:762 PROGRAM SERVICES:762 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE/ MAILING TOTAL EXPENSES:1232 PROGRAM SERVICES:1232 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING AND COPYING TOTAL EXPENSES:3683 PROGRAM SERVICES:3683 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:590 PROGRAM SERVICES:590 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC OFFICE EXPENSE TOTAL EXPENSES:228 MANAGEMENT AND GENERAL:228 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROJECT EXP - BURBANK THEATER TOTAL EXPENSES:25 PROGRAM SERVICES:25 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROJECT EXP - WATER TOWER TOTAL EXPENSES:15097 PROGRAM SERVICES:15097 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROJECT EXP - PALLESEN HOUSE TOTAL EXPENSES:1259 PROGRAM SERVICES:1259 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROJECT EXP - DIGITAL DOCS TOTAL EXPENSES:1800 PROGRAM SERVICES:1800 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROJECT EXP - ZEPEDA ADOBE TOTAL EXPENSES:1399 PROGRAM SERVICES:1399 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COST OF PROMOTIONAL ITEMS TOTAL EXPENSES:44077 PROGRAM SERVICES:44077 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:1341 PROGRAM SERVICES:1341