2021-05-17T16:41:01-05:00 2020-06-30 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2019-07-01 942801727 SAN JOSE TAIKO GROUP INC SANJ 4082939344 565 N 5TH ST SAN JOSE CA 95112 WISA UEMURA EXECUTIVE DIRECTOR 4082939344 2021-05-16 1 LYNDA R BOMAN CPA P00135429 4088662004 2021-05-16 2019 2022-09-23 18:48:47Z WISA UEMURA 565 N 5TH ST SAN JOSE CA 95112 1005867 0 X HTTPS://TAIKO.ORG/ X 1982 CA SAN JOSE TAIKO TEACHES, PERFORMS, AND EXPANDS THE TAIKO ART FORM 7 7 17 26 0 0 343383 800884 186274 191458 700 683 10646 9317 541003 1002342 0 0 0 0 387427 388983 0 0 103048 229325 146896 616752 535879 -75749 466463 1505755 2042891 21584 94758 1484171 1948133 X 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. 0 0 86459 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. 113617 98076 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. 163627 93382 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. 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. 363703 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X X WISA UEMURA 4082939344 565 N 5TH ST SAN JOSE CA 95112 JEREMY NISHIHARA CHAIRMAN 4.00 X X 0 0 0 MARI ORMISTON SECRETARY 4.00 X X 0 0 0 DANIEL SUEYOSHI TREASURER 4.00 X X 0 0 0 JOYCE IWASAKI BOARD MEMBER 3.00 X 0 0 0 MARIE YOSHIDOME BOARD MEMBER 3.00 X 0 0 0 LYNDA WON-CHUNG BOARD MEMBER 3.00 X 0 0 0 WISA UEMURA EXECUTIVE DIRECTOR 50.00 X 50041 0 0 50041 0 0 0 0 0 0 0 105644 695240 800884 PERFORMANCE REVENUE 711190 98076 98076 WORKSHOPS/CLASSES 711190 93382 93382 191458 683 683 375 0 375 375 375 10997 586 10411 10411 1320 2939 -1619 -1619 OTHER REVENUE 900099 150 150 150 1002342 191608 0 9850 108751 59313 11538 37900 217941 161298 22572 34071 39523 26875 4348 8300 22768 15483 2504 4781 18500 18500 32886 26761 732 5393 4393 2987 483 923 20638 14148 2231 4259 19506 19506 3924 1865 2059 2143 1457 236 450 15449 11433 1390 2626 DUES, FEES, MISC 10173 7807 983 1383 UTILITIES 8531 5801 938 1792 MAINTENANCE 5836 5293 187 356 SUPPLIES 4917 3676 427 814 535879 363703 69128 103048 49206 172382 402778 437518 48582 420956 2390 7546 4482 4931 13072 8321 197789 185049 8728 12740 976517 978497 1505755 2042891 4351 23573 17233 200 70985 21584 94758 X 904212 1048997 579959 899136 1484171 1948133 1505755 2042891 X 466463 -2501 X 0 1 X 1 0 X 230817 485697 975775 343383 800884 2836556 105900 105900 106000 106000 423800 336717 591597 1081775 449383 800884 3260356 911812 2348544 1323 916 455 6843 1058 10595 150 150 3271101 1017368 0.71800 0.79110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197789 185049 12740 12740 PLEDGES RECEIVABLE, NET (NON CURRENT) 51155 RESTRICTED CASH - CAPITAL CAMPAIGN 283294 NEW BUILDING COSTS 645000 DISCOUNT ON LT PLEDGES -902 ALLOWANCE FOR DOUBTFUL ACCOUNTS -50 978497 X 1105841 106000 -2501 103499 1002342 0 1002342 641879 106000 106000 535879 0 535879 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. 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.