PRESERVATION ACTION COUNCIL OF SAN JOSE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PRESERVATION ACTION COUNCIL OF SAN JOSE (EIN 77-0254542)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202043189349202254
Schema version
2019v5.1
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)
Return2020-11-13T10:08:55-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
ZIP951122599ZIPCd

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.169.103.147IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id77903620203185000000FederalOriginalSubmissionId
Federal Original Submission Id2020-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE52E5C8C31A5BABC8E69784497518EE0F8FD4B29AtSubmissionCreationDeviceId
At Submission Filing Device IdE52E5C8C31A5BABC8E69784497518EE0F8FD4B29AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PRESERVATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,977GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,607ContributionsGiftsGrantsEtcAmt
Program Service Revenue$88,660ProgramServiceRevenueAmt
Membership Dues$15,302MembershipDuesAmt
Investment Income$7,806InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$359GainOrLossFromSaleOfAssetsAmt
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$4,961OtherRevenueTotalAmt
Total Revenue$169,977TotalRevenueAmt
Grants And Similar Amounts Paid$1,024GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$548OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,721PrintingPublicationsPostageAmt
Other Expenses Total$96,925OtherExpensesTotalAmt
Total Expenses$100,218TotalExpensesAmt
Excess Or Deficit For Year$69,759ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$288,030NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,152OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$359,941NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$254,841BOYAmt
EOY$326,552EOYAmt

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$33,389EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$288,030BOYAmt
EOY$359,941EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$288,030BOYAmt
EOY$359,941EOYAmt
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: $ 28,858/Expenses: $1,590. 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 (13 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
BOARD MEMBER8.0$0$0$0
MIKE SODERGREN
VP ADVOCACY30.0$0$0$0
JOHN MITCHELL
BOARD MEMBER15.0$0$0$0
ANDRE LUTHARD
PRESIDENT35.0$0$0$0
PATT CURIA
DONATIONS CHAIR30.0$0$0$0
CINDY ATMORE
SECRETARY10.0$0$0$0
SYLVIA CARROLL
BOARD MEMBER5.0$0$0$0
JOSE DE LA CRUZ
BOARD MEMBER5.0$0$0$0
JOHN FROLLI
TREASURER7.0$0$0$0
LYNNE STEPHENSON
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
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

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$11,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,162CurrentTaxYearMinus1YearAmt
Current Tax Year$68,909CurrentTaxYearAmt
Total$268,208TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,258CurrentTaxYearMinus1YearAmt
Current Tax Year$93,621CurrentTaxYearAmt
Total$281,650TotalAmt

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$60,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,420CurrentTaxYearMinus1YearAmt
Current Tax Year$162,530CurrentTaxYearAmt
Total$549,858TotalAmt

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$549,858PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,711CurrentTaxYearMinus1YearAmt
Current Tax Year$6,285CurrentTaxYearAmt
Total$14,965TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,711CurrentTaxYearMinus1YearAmt
Current Tax Year$6,285CurrentTaxYearAmt
Total$14,965TotalAmt

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$60,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,131CurrentTaxYearMinus1YearAmt
Current Tax Year$168,815CurrentTaxYearAmt
Total$564,823TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97350PublicSupportCY509Pct
Public Support PY5090.98043PublicSupportPY509Pct
Investment Income CY0.02650InvestmentIncomeCYPct
Investment Income PY0.01957InvestmentIncomePYPct
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 (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 8Description:INCREASE IN VALUE OF I Amount:4823
FORM 990EZ PART I LINE 8Description:PARTNERSHIP REVENUE Amount:138
FORM 990EZ PART I LINE 16Description:DUES AND SUBSCRIPTIONS Amount:700
FORM 990EZ PART I LINE 16Description:MERCHANT SERVICE Amount:893
FORM 990EZ PART I LINE 16Description:MEETING EXPENSES Amount:240
FORM 990EZ PART I LINE 16Description:WORKERS COMP INSURANCE Amount:439
FORM 990EZ PART I LINE 16Description:PO BOX RENTAL Amount:118
FORM 990EZ PART I LINE 16Description:EXECUTIVE DIRECTOR CONTRACTOR PAYMENTS Amount:25596
FORM 990EZ PART I LINE 16Description:INSURANCE - LIABILITY Amount:1011
FORM 990EZ PART I LINE 16Description:MARKETING Amount:1400
FORM 990EZ PART I LINE 16Description:WEBSITE Amount:132
FORM 990EZ PART I LINE 16Description:BOARD RECRUITMENT / RETREAT Amount:2782
FORM 990EZ PART I LINE 16Description:SAVE THE PIG EXPENSES Amount:34791
FORM 990EZ PART I LINE 16Description:OFFICE EXPENSE - MISC Amount:299
FORM 990EZ PART I LINE 16Description:OFFICE EXPENSE - OTHER Amount:113
FORM 990EZ PART I LINE 16Description:BANK OF AMERICA BUILDING PROJECT EXPENSE Amount:4285
FORM 990EZ PART I LINE 16Description:PARKING AND TOLLS Amount:48
FORM 990EZ PART I LINE 16Description:LEGAL FEES Amount:750
FORM 990EZ PART I LINE 16Description:SOFTWARE EXPENSE Amount:3444
FORM 990EZ PART I LINE 16Description:STORAGE EXPENSE Amount:2454
FORM 990EZ PART I LINE 16Description:MISC EXPENSE Amount:270
FORM 990EZ PART I LINE 16Description:EXECUTIVE PROTECTION INSURANCE Amount:1305
FORM 990EZ PART I LINE 16Description:UMBRELLA COVERAGE Amount:240
FORM 990EZ PART I LINE 16Description:EVENT EXPENSES Amount:13783
FORM 990EZ PART I LINE 20Description:PRIOR PERIOD ADJUSTMENT Amount:2152
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:-24139 EOY Amount:-24112
FORM 990EZ PART II LINE 24Description:PLUS: UNREALIZED LOSS ON PART BOY Amount:24139 EOY Amount:24112
FORM 990EZ PART II LINE 24Description:DEPOSIT - STORAGE EOY Amount:200

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