SAN JOSE TAIKO GROUP INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOSE TAIKO GROUP INC (EIN 94-2801727)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202141379349308589
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T16:41:01-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263939360 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOMAN ACCOUNTING GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 UNION AVENUE | AddressLine1Txt |
| City | CAMPBELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942801727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE TAIKO GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANJ | BusinessNameControlTxt |
| Phone | 4082939344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 N 5TH ST | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WISA UEMURA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4082939344 | PhoneNum |
| Signature | 2021-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNDA R BOMAN CPA | PreparerPersonNm |
| PTIN | P00135429 | PTIN |
| Phone | 4088662004 | PhoneNum |
| Preparation | 2021-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WISA UEMURA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 N 5TH ST | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,005,867 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://TAIKO.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SAN JOSE TAIKO TEACHES, PERFORMS, AND EXPANDS THE TAIKO ART FORM | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $343,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $800,884 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $186,274 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $191,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $700 | PYInvestmentIncomeAmt |
| CY Investment Income | $683 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,646 | PYOtherRevenueAmt |
| CY Other Revenue | $9,317 | CYOtherRevenueAmt |
| PY Total Revenue | $541,003 | PYTotalRevenueAmt |
| CY Total Revenue | $1,002,342 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $387,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $388,983 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,048 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $229,325 | PYOtherExpensesAmt |
| CY Other Expenses | $146,896 | CYOtherExpensesAmt |
| PY Total Expenses | $616,752 | PYTotalExpensesAmt |
| CY Total Expenses | $535,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $466,463 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,505,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,042,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,758 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,484,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,948,133 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAN 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $86,459 | ExpenseAmt |
| Desc | EDUCATION 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 MANDATED THE CLOSE OF ALL IN-PERSON SESSIONS OR PRESENTATIONS DURING THE FINAL QUARTER OF THE AUDIT PERIOD LEADING TO THE TRANSITION OF MOST CLASSES TO A VIRTUAL PLATFORM TO MAINTAIN ENGAGEMENT WITH PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,617 | ExpenseAmt |
| Revenue | $98,076 | RevenueAmt |
| Desc | PERFORMANCES - THE ORGANIZATION LEADS A PERFORMING COMPANY TO PERFORM IN 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. SJT WAS FORTUNATE TO COMPLETE ALL TOUR ENGAGEMENTS PRIOR TO PANDEMIC. LOCAL, COUNTY, STATE, AND FEDERAL HEALTH ORDERS AND/OR GUIDELINES PROHIBITED ANY FURTHER PERFORMANCES WHICH WERE CATEGORIZED AS EVENTS OR GATHERINGS DURING THE AUDIT PERIOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $163,627 | ExpenseAmt |
| Revenue | $93,382 | RevenueAmt |
| Desc | TRAINING - 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 THE OUTRIGHT CANCELLATION OF ANY IN-PERSON TRAININGS OR THE MIGRATION TO VIRTUAL PLATFORMS WHEN SUITED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COVID-19 ADAPTATIONS - THIS YEAR, IN RESPONSE TO THE COVID-19 PANDEMIC, SJT ADAPTED AND/OR ADDED ACTIVITIES THAT SUPPORTED THE EVOLVING NEEDS OF OUR COMMUNITY, ARTS ECOSYSTEM, AND ART FORM. THESE ACTIVITIES INCLUDED THE FOLLOWING:PARTICIPATING IN A VARIETY OF ARTS & CULTURE COHORT SESSIONS, ADVOCACY MEETINGS, AND TASK FORCES TO SHARE EXPERIENCES, LEARN TOGETHER, AND CREATE NECESSARY CHANGE WITHIN OUR SPHERES OF INFLUENCE. SHARING OUR FACILITY ASSETS WITH COMMUNITY PARTNERS TO ALLOW FOR SECURE PARKING OF DISPLACED COMPANY VEHICLES AND TO RECEIVE LARGE DELIVERIES OF PPE. LEVERAGING OUR VIBRANT COMMUNICATION NETWORKS TO DISTRIBUTE COUNTY HEALTH MESSAGING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $363,703 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISA UEMURA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082939344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 N 5TH ST | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEREMY NISHIHARA | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARI ORMISTON | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL SUEYOSHI | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOYCE IWASAKI | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE YOSHIDOME | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA WON-CHUNG | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WISA UEMURA | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $50,041 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,041 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $105,644 | GovernmentGrantsAmt |
| All Other Contributions | $695,240 | AllOtherContributionsAmt |
| Total Contributions | $800,884 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE REVENUE | 711190 | $98,076 | $98,076 |
| WORKSHOPS/CLASSES | 711190 | $93,382 | $93,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $191,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $683 | TotalRevenueColumnAmt |
| Exclusion | $683 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $375 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $375 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375 | TotalRevenueColumnAmt |
| Exclusion | $375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,997 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $586 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,411 | TotalRevenueColumnAmt |
| Exclusion | $10,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,320 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,939 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,619 | TotalRevenueColumnAmt |
| Exclusion | -$1,619 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,002,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,608 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,850 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,751 | TotalAmt |
| Program Services | $59,313 | ProgramServicesAmt |
| Management And General | $11,538 | ManagementAndGeneralAmt |
| Fundraising | $37,900 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,941 | TotalAmt |
| Program Services | $161,298 | ProgramServicesAmt |
| Management And General | $22,572 | ManagementAndGeneralAmt |
| Fundraising | $34,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,523 | TotalAmt |
| Program Services | $26,875 | ProgramServicesAmt |
| Management And General | $4,348 | ManagementAndGeneralAmt |
| Fundraising | $8,300 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,768 | TotalAmt |
| Program Services | $15,483 | ProgramServicesAmt |
| Management And General | $2,504 | ManagementAndGeneralAmt |
| Fundraising | $4,781 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,500 | TotalAmt |
| Management And General | $18,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,886 | TotalAmt |
| Program Services | $26,761 | ProgramServicesAmt |
| Management And General | $732 | ManagementAndGeneralAmt |
| Fundraising | $5,393 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,393 | TotalAmt |
| Program Services | $2,987 | ProgramServicesAmt |
| Management And General | $483 | ManagementAndGeneralAmt |
| Fundraising | $923 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,638 | TotalAmt |
| Program Services | $14,148 | ProgramServicesAmt |
| Management And General | $2,231 | ManagementAndGeneralAmt |
| Fundraising | $4,259 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,506 | TotalAmt |
| Program Services | $19,506 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,924 | TotalAmt |
| Program Services | $1,865 | ProgramServicesAmt |
| Management And General | $2,059 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,143 | TotalAmt |
| Program Services | $1,457 | ProgramServicesAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,449 | TotalAmt |
| Program Services | $11,433 | ProgramServicesAmt |
| Management And General | $1,390 | ManagementAndGeneralAmt |
| Fundraising | $2,626 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, FEES, MISC | $10,173 | $7,807 | $983 | $1,383 |
| UTILITIES | $8,531 | $5,801 | $938 | $1,792 |
| MAINTENANCE | $5,836 | $5,293 | $187 | $356 |
| SUPPLIES | $4,917 | $3,676 | $427 | $814 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,879 | TotalAmt |
| Program Services | $363,703 | ProgramServicesAmt |
| Management And General | $69,128 | ManagementAndGeneralAmt |
| Fundraising | $103,048 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,206 | BOYAmt |
| EOY | $172,382 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,778 | BOYAmt |
| EOY | $437,518 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,582 | BOYAmt |
| EOY | $420,956 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390 | BOYAmt |
| EOY | $7,546 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,482 | BOYAmt |
| EOY | $4,931 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,072 | BOYAmt |
| EOY | $8,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $185,049 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,728 | BOYAmt |
| EOY | $12,740 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,517 | BOYAmt |
| EOY | $978,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,755 | BOYAmt |
| EOY | $2,042,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,351 | BOYAmt |
| EOY | $23,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,233 | BOYAmt |
| EOY | $200 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,584 | BOYAmt |
| EOY | $94,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,212 | BOYAmt |
| EOY | $1,048,997 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,959 | BOYAmt |
| EOY | $899,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,171 | BOYAmt |
| EOY | $1,948,133 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,755 | BOYAmt |
| EOY | $2,042,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $466,463 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,501 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $975,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800,884 | CurrentTaxYearAmt |
| Total | $2,836,556 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,000 | CurrentTaxYearMinus1YearAmt |
| Total | $423,800 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $591,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,081,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800,884 | CurrentTaxYearAmt |
| Total | $3,260,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $911,812 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,348,544 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,058 | CurrentTaxYearAmt |
| Total | $10,595 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $150 | CurrentTaxYearAmt |
| Total | $150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,271,101 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,017,368 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,049 | DepreciationAmt |
| Book Value | $12,740 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,740 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PLEDGES RECEIVABLE, NET (NON CURRENT) | $51,155 |
| RESTRICTED CASH - CAPITAL CAMPAIGN | $283,294 |
| NEW BUILDING COSTS | $645,000 |
| DISCOUNT ON LT PLEDGES | -$902 |
| ALLOWANCE FOR DOUBTFUL ACCOUNTS | -$50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $978,497 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,105,841 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $106,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,501 | OtherRevenueAmt |
| Revenue Not Reported | $103,499 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,002,342 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,002,342 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $641,879 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $106,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $106,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $535,879 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $535,879 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PRIOR PERIOD ADJUSTMENT - STOCK LOSS ON PLEDGE PAYMENT -2,501. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | BOARD 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 15A | COMPENSATION 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 19 | THE 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 ADJUSTMENT - STOCK LOSS ON PLEDGE PAYMENT -2,501. |
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