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SAN JOSE TAIKO GROUP INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE TAIKO GROUP INC (EIN 94-2801727)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-13
IRS object ID
202011959349304811
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-07-13T21:14:37-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263939360PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOMAN ACCOUNTING GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 UNION AVENUEAddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942801727EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN JOSE TAIKO GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANJBusinessNameControlTxt
Phone4082939344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 N 5TH STAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWISA UEMURAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4082939344PhoneNum
Signature2020-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDA R BOMAN CPAPreparerPersonNm
PTINP00135429PTIN
Phone4088662004PhoneNum
Preparation2020-07-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.82.71.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-11IPDt
IP Tm00:15:05IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id52D8A1CECB877419F7AE57DD309A99F2EA1A26B7AtSubmissionCreationDeviceId
At Submission Filing Device IdC566EFB1198DE22FE4C7A89DCF6FC9E5441E647BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWISA UEMURAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 N 5TH STAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$544,579GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://TAIKO.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSAN JOSE TAIKO TEACHES, PERFORMS, AND EXPANDS THE TAIKO ART FORMActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$975,775PYContributionsGrantsAmt
CY Contributions Grants$343,383CYContributionsGrantsAmt
PY Program Service Revenue$156,362PYProgramServiceRevenueAmt
CY Program Service Revenue$186,274CYProgramServiceRevenueAmt
PY Investment Income$455PYInvestmentIncomeAmt
CY Investment Income$700CYInvestmentIncomeAmt
PY Other Revenue$949PYOtherRevenueAmt
CY Other Revenue$10,646CYOtherRevenueAmt
PY Total Revenue$1,133,541PYTotalRevenueAmt
CY Total Revenue$541,003CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$368,329PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$387,427CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,840CYTotalFundraisingExpenseAmt
PY Other Expenses$206,580PYOtherExpensesAmt
CY Other Expenses$229,325CYOtherExpensesAmt
PY Total Expenses$574,909PYTotalExpensesAmt
CY Total Expenses$616,752CYTotalExpensesAmt
PY Revenues Less Expenses$558,632PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$75,749CYRevenuesLessExpensesAmt
Total Assets BOY$1,585,205TotalAssetsBOYAmt
Total Assets EOY$1,505,755TotalAssetsEOYAmt
Total Liabilities BOY$24,985TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,584TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,560,220NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,484,171NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAN 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$93,740ExpenseAmt
DescEDUCATION 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 ANNUALLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$151,037ExpenseAmt
Revenue$114,645RevenueAmt
DescTHE 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 ANNUALLY. PERFORMANCE LOCATIONS INCLUDE ART CENTERS, UNIVERSITIES, AND COMMUNITY VENUES ACROSS THE NATION. PERFORMANCE SETTINGS CAN INCLUDE CIVIC EVENTS, CULTURAL FESTIVALS, IN-THEATRE CONCERTS. SOME TOUR PERFORMANCES INCLUDE A 2-7 DAY RESIDENCY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$177,523ExpenseAmt
Revenue$71,629RevenueAmt
DescTRAINING - 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 PER YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$422,300TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISA UEMURABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082939344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 N 5TH STAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEREMY NISHIHARA
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
MARI ORMISTON
SECRETARY4.00Yes (X)Yes (X)$0$0$0
DANIEL SUEYOSHI
TREASURER4.00Yes (X)Yes (X)$0$0$0
JOYCE IWASAKI
BOARD MEMBER3.00Yes (X)$0$0$0
MARIE YOSHIDOME
BOARD MEMBER3.00Yes (X)$0$0$0
LYNDA WON-CHUNG
BOARD MEMBER3.00Yes (X)$0$0$0
WISA UEMURA
EXECUTIVE DIRECTOR50.00Yes (X)$45,116$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,116TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$102,471GovernmentGrantsAmt
All Other Contributions$240,912AllOtherContributionsAmt
Total Contributions$343,383TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS/CLASSES711190$98,039$98,039
PERFORMANCE REVENUE711190$88,235$88,235
FieldValueIRS element (for citing)
Total Program Service Revenue$186,274TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$700TotalRevenueColumnAmt
Exclusion$700ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,143RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,143RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,143TotalRevenueColumnAmt
Exclusion$6,143ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$8,079GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,576CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,503TotalRevenueColumnAmt
Exclusion$4,503ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$541,003TotalRevenueColumnAmt
Related Or Exempt Func Income$186,274RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,346ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,000TotalAmt
Program Services$55,750ProgramServicesAmt
Management And General$11,500ManagementAndGeneralAmt
Fundraising$37,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$207,987TotalAmt
Program Services$152,655ProgramServicesAmt
Management And General$22,294ManagementAndGeneralAmt
Fundraising$33,038FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,145TotalAmt
Program Services$34,099ProgramServicesAmt
Management And General$5,516ManagementAndGeneralAmt
Fundraising$10,530FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,295TotalAmt
Program Services$16,521ProgramServicesAmt
Management And General$2,672ManagementAndGeneralAmt
Fundraising$5,102FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,505TotalAmt
Management And General$18,505ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,376TotalAmt
Program Services$41,718ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt
Fundraising$26,226FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,098TotalAmt
Program Services$1,098ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,508TotalAmt
Program Services$9,008ProgramServicesAmt
Management And General$1,007ManagementAndGeneralAmt
Fundraising$3,493FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,064TotalAmt
Program Services$28,048ProgramServicesAmt
Management And General$2,068ManagementAndGeneralAmt
Fundraising$3,948FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,456TotalAmt
Program Services$46,456ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,455TotalAmt
Management And General$1,455ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,905TotalAmt
Program Services$1,295ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,495TotalAmt
Program Services$13,171ProgramServicesAmt
Management And General$1,549ManagementAndGeneralAmt
Fundraising$775FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES, FEES, MISC$12,551$9,828$1,283$1,440
UTILITIES$9,141$6,216$1,006$1,919
MAINTENANCE$6,771$6,437$115$219

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$616,752TotalAmt
Program Services$422,300ProgramServicesAmt
Management And General$69,612ManagementAndGeneralAmt
Fundraising$124,840FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,578BOYAmt
EOY$49,206EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$315,112BOYAmt
EOY$402,778EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$221,031BOYAmt
EOY$48,582EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,704BOYAmt
EOY$2,390EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,972BOYAmt
EOY$4,482EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$13,072EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$191,634LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$182,906LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,633BOYAmt
EOY$8,728EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$989,175BOYAmt
EOY$976,517EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,585,205BOYAmt
EOY$1,505,755EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,704BOYAmt
EOY$4,351EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,281BOYAmt
EOY$17,233EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,985BOYAmt
EOY$21,584EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$893,041BOYAmt
EOY$904,212EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$667,179BOYAmt
EOY$579,959EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,560,220BOYAmt
EOY$1,484,171EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,585,205BOYAmt
EOY$1,505,755EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$75,749ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$300PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$975,775CurrentTaxYearMinus1YearAmt
Current Tax Year$343,383CurrentTaxYearAmt
Total$2,225,198TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,000CurrentTaxYearMinus1YearAmt
Current Tax Year$106,000CurrentTaxYearAmt
Total$529,700TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$591,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,081,775CurrentTaxYearMinus1YearAmt
Current Tax Year$449,383CurrentTaxYearAmt
Total$2,754,898TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$566,925SubstantialContributorsTotAmt
Public Support Total170$2,187,973PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455CurrentTaxYearMinus1YearAmt
Current Tax Year$6,843CurrentTaxYearAmt
Total$10,844TotalAmt
FieldValueIRS element (for citing)
Total Support$2,765,742TotalSupportAmt
Gross Receipts Rltd Activities$1,141,552GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79110PublicSupportCY170Pct
Public Support PY1700.70840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,634OtherCostOrOtherBasisAmt
Depreciation$182,906DepreciationAmt
Book Value$8,728BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,728TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
PLEDGES RECEIVABLE, NET (NON CURRENT)$70,154
RESTRICTED CASH - CAPITAL CAMPAIGN$286,363
NEW BUILDING COSTS$620,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$976,517TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED REVENUEDesc
Amt$17,233Amt
FieldValueIRS element (for citing)
Total Liability$17,233TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$647,003TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$106,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$106,000RevenueNotReportedAmt
Revenue Subtotal$541,003RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$541,003TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$722,752TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$106,000DonatedServicesUseFcltsAmt
Expenses Not Reported$106,000ExpensesNotReportedAmt
Expenses Subtotal$616,752ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$616,752TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CBOARD 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 15ACOMPENSATION 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THE INTERNET THROUGH THE GUIDESTAR WEBSITE OR VIA DIRECTLY UPON REQUEST.
FORM 990, PART IX, LINE 11GARTIST FEES: PROGRAM SERVICE EXPENSES 14,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,525. BOOKING AGENT FEES: PROGRAM SERVICE EXPENSES 6,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,900. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,400. TOTAL EXPENSES 25,400. MARKETING CONSULTANTS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 8,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,220. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,673. MANAGEMENT AND GENERAL EXPENSES 432. FUNDRAISING EXPENSES 826. TOTAL EXPENSES 3,931. PRODUCTION STAFF: PROGRAM SERVICE EXPENSES 4,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,400.

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