2021-11-09T12:38:51-06:00 2020-12-31 KEN FOWLER CPA PO BOX 3236 LOS ALTOS CA 94024 990EZ 2020-01-01 770254542 PRESERVATION ACTION COUNCIL OF SAN JOSE % JOHN FROLLI PRES 4089988105 1650 SENTER ROAD SAN JOSE CA 951122599 ANDRE LUTHARD PRESIDENT 4089988105 2021-11-15 true ANDRE LUTHARD 999009999 KEN FOWLER P00041156 6509474918 X 2 2020 2022-09-23 18:48:47Z X WWW.PRESERVATION.ORG X X 121910 X 39917 36348 17234 6379 0 0 0 0 10931 1181 9750 11101 120729 58107 9870 534 3383 42430 114324 6405 359941 366346 326552 332957 0 0 33389 33389 359941 366346 0 0 359941 366346 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. 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: $ 36,084/Expenses: $1,251. 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 1826 1826 CINDY ATMORE SECRETARY 8.0 0 0 0 SYLVIA CARROLL BOARD MEMBER 5.0 0 0 0 PATT CURIA DONATIONS CHAIR 30.0 0 0 0 JOSE DE LA CRUZ BOARD MEMBER 5.0 0 0 0 GAYLE FRANK NEWSLETTER EDITOR 15.0 0 0 0 JOHN FROLLI TREASURER 10.0 0 0 0 ANDRE LUTHARD PRESIDENT 30.0 0 0 0 MARILYN MESSINA BOARD MEMBER 5.0 0 0 0 JOHN MITCHELL BOARD MEMBER 5.0 0 0 0 GRATIA RANKIN BOARD MEMBER 5.0 0 0 0 MIKE SODERGREN VICE-PRESIDENT 30.0 0 0 0 WALTER SOELLNER BOARD MEMBER 8.0 0 0 0 LYNNE STEPHENSON BOARD MEMBER 10.0 0 0 0 false false false false false false false false false CA JOHN FROLLI 1650 SENTER ROAD SAN JOSE CA 95112 4089988105 false false false false false false false false false false false true X 16975 120467 50162 68909 57151 313664 26895 77126 35258 93621 47280 280180 0 0 0 43870 197593 85420 162530 104431 593844 0 0 0 593844 397 1044 6711 6285 6379 20816 0 397 1044 6711 6285 6379 20816 0 250 250 44267 198637 92131 168815 111060 614910 0.96574 0.97350 0.03385 0.02650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FORM 990EZ PART I LINE 8 Description:INCREASE IN VALUE OF I Amount:10851 FORM 990EZ PART I LINE 8 Description:OTHER INCOME Amount:250 FORM 990EZ PART I LINE 16 Description:DUES AND SUBSCRIPTIONS Amount:1398 FORM 990EZ PART I LINE 16 Description:MERCHANT SERVICE Amount:905 FORM 990EZ PART I LINE 16 Description:MEETING EXPENSES Amount:193 FORM 990EZ PART I LINE 16 Description:WORKERS COMP INSURANCE Amount:1384 FORM 990EZ PART I LINE 16 Description:PO BOX RENTAL Amount:130 FORM 990EZ PART I LINE 16 Description:OUTSIDE CONTRACT SERVICES Amount:12933 FORM 990EZ PART I LINE 16 Description:INSURANCE - LIABILITY Amount:300 FORM 990EZ PART I LINE 16 Description:MARKETING Amount:1547 FORM 990EZ PART I LINE 16 Description:WEBSITE Amount:800 FORM 990EZ PART I LINE 16 Description:SPONSORSHIPS Amount:100 FORM 990EZ PART I LINE 16 Description:PAYROLL PROCESSING FEE Amount:215 FORM 990EZ PART I LINE 16 Description:OFFICE EXPENSE - MISC Amount:138 FORM 990EZ PART I LINE 16 Description:PROJECT EXPENSE: PELLI BUILDING Amount:4680 FORM 990EZ PART I LINE 16 Description:PROJECT EXPENSE: PALLESEN HOUSE Amount:10000 FORM 990EZ PART I LINE 16 Description:STORAGE EXPENSE Amount:2300 FORM 990EZ PART I LINE 16 Description:CALIFORNIA FILING FEE Amount:10 FORM 990EZ PART I LINE 16 Description:PROGRAM SERVICES EXPENSE Amount:1826 FORM 990EZ PART I LINE 16 Description:BOARD RECRUITMENT / RETREAT Amount:1933 FORM 990EZ PART I LINE 16 Description:INSURANCE: EXECUTIVE PROTECTION INSURANCE Amount:1305 FORM 990EZ PART I LINE 16 Description:SEMINARS / EVENTS Amount:140 FORM 990EZ PART II LINE 24 Description:REAL ESTATE PARTNERSHIP BOY Amount:33189 EOY Amount:33189 FORM 990EZ PART II LINE 24 Description:LESS: CUMULATIVE LOSS ON PART BOY Amount:-24112 EOY Amount:-26097 FORM 990EZ PART II LINE 24 Description:PLUS: UNREALIZED LOSS ON PART BOY Amount:24112 EOY Amount:26097 FORM 990EZ PART II LINE 24 Description:DEPOSIT - STORAGE BOY Amount:200 EOY Amount:200