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PRESERVATION ACTION COUNCIL OF SAN JOSE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PRESERVATION ACTION COUNCIL OF SAN JOSE (EIN 77-0254542)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-12-26
IRS object ID
202100089349200400
Schema version
2018v3.3
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)
Return2020-12-26T15:23:15-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEN FOWLER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3236AddressLine1Txt
CityLOS ALTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94024ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770254542EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRESERVATION ACTION COUNCIL OF SAN JOSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JOHN FROLLIInCareOfNm
Business Name ControlPRESBusinessNameControlTxt
Phone4089988105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 SENTER ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDRE LUTHARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4089988105PhoneNum
Signature2020-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN FOWLERPreparerPersonNm
PTINP00041156PTIN
Phone6509474918PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PRESERVATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$92,528GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,771ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,258ProgramServiceRevenueAmt
Membership Dues$14,391MembershipDuesAmt
Investment Income$6,711InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$397OtherRevenueTotalAmt
Total Revenue$92,528TotalRevenueAmt
Grants And Similar Amounts Paid$1,375GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$477OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,357PrintingPublicationsPostageAmt
Other Expenses Total$67,117OtherExpensesTotalAmt
Total Expenses$72,326TotalExpensesAmt
Excess Or Deficit For Year$20,202ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$267,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$288,030NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$234,639BOYAmt
EOY$254,841EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,189BOYAmt
EOY$33,189EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$267,828BOYAmt
EOY$288,030EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$267,828BOYAmt
EOY$288,030EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRESERVATION 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPreservation 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: $ 32,730/Expenses: $2,703. 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 informationDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GAYLE FRANK
CONTINUITY EDITOR15.0$0$0$0
MARILYN MESSINA
BOARD MEMBER5.0$0$0$0
GRATIA RANKIN
BOARD MEMBER5.0$0$0$0
WALTER SOELLNER
TREASURER5.0$0$0$0
MIKE SODERGREN
VP ADVOCACY10.0$0$0$0
JOHN MITCHELL
BOARD MEMBER10.0$0$0$0
ANDRE LUTHARD
PRESIDENT25.0$0$0$0
PATT CURIA
SECRETARY/DONATIONS CHAIR25.0$0$0$0
CINDY ATMORE
BOARD MEMBER5.0$0$0$0
SYLVIA CARROLL
BOARD MEMBER8.0$0$0$0
JOSE DE LA CRUZ
BOARD MEMBER5.0$0$0$0
JOHN FROLLI
BOARD MEMBER5.0$0$0$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)
PersonJOHN FROLLIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 SENTER ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd
FieldValueIRS element (for citing)
Phone4089988105PhoneNum
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
Filed Schedule AfalseFiledScheduleAInd

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$13,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,467CurrentTaxYearMinus1YearAmt
Current Tax Year$50,162CurrentTaxYearAmt
Total$212,690TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,126CurrentTaxYearMinus1YearAmt
Current Tax Year$35,258CurrentTaxYearAmt
Total$228,814TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,593CurrentTaxYearMinus1YearAmt
Current Tax Year$85,420CurrentTaxYearAmt
Total$441,504TotalAmt

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$441,504PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,044CurrentTaxYearMinus1YearAmt
Current Tax Year$6,711CurrentTaxYearAmt
Total$8,812TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,044CurrentTaxYearMinus1YearAmt
Current Tax Year$6,711CurrentTaxYearAmt
Total$8,812TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,637CurrentTaxYearMinus1YearAmt
Current Tax Year$92,131CurrentTaxYearAmt
Total$450,316TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98043PublicSupportCY509Pct
Public Support PY5090.99129PublicSupportPY509Pct
Investment Income CY0.01957InvestmentIncomeCYPct
Investment Income PY0.00554InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 8Description:MISC INCOME Amount:397
FORM 990EZ PART I LINE 16Description:SUBSCRIPTIONS AND MEMBERSHIPS Amount:250
FORM 990EZ PART I LINE 16Description:PAYPAL FEES Amount:86
FORM 990EZ PART I LINE 16Description:SQUARE TRANSFER FEE Amount:18
FORM 990EZ PART I LINE 16Description:WORKERS COMP INSURANCE Amount:1646
FORM 990EZ PART I LINE 16Description:PO BOX RENTAL Amount:102
FORM 990EZ PART I LINE 16Description:CONTRACTOR PAYMENTS Amount:53568
FORM 990EZ PART I LINE 16Description:ACCIDENT/HEALTH INSURANCE Amount:300
FORM 990EZ PART I LINE 16Description:MARKETING AND PUBLIC RELATIONS Amount:576
FORM 990EZ PART I LINE 16Description:LIABILITY INSURANCE Amount:1123
FORM 990EZ PART I LINE 16Description:BOARD DEVELOPMENT Amount:780
FORM 990EZ PART I LINE 16Description:SAVE THE PIG EXPENSES Amount:3313
FORM 990EZ PART I LINE 16Description:MISCELLANEOUS EXPENSES Amount:1369
FORM 990EZ PART I LINE 16Description:INTERNET Amount:430
FORM 990EZ PART I LINE 16Description:FILING FEES Amount:85
FORM 990EZ PART I LINE 16Description:EVENT EXPENSES Amount:3346
FORM 990EZ PART II LINE 24Description:REAL ESTATE PARTNERSHIP BOY Amount:33189 EOY Amount:33189
FORM 990EZ PART II LINE 24Description:LESS: CUMULATIVE LOSS ON PART BOY Amount:-24337 EOY Amount:-24139
FORM 990EZ PART II LINE 24Description:PLUS: UNREALIZED LOSS ON PART BOY Amount:24337 EOY Amount:24139

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