2020-11-13T10:08:55-06:00 2019-12-31 KEN FOWLER CPA PO BOX 3236 LOS ALTOS CA 94024 990EZ 2019-01-01 770254542 PRESERVATION ACTION COUNCIL OF SAN JOSE % JOHN FROLLI PRES 4089988105 1650 SENTER ROAD SAN JOSE CA 951122599 ANDRE LUTHARD PRESIDENT 4089988105 2020-11-15 true KEN FOWLER P00041156 6509474918 X 67.169.103.147 77903620203185000000 2020-11-13 P E52E5C8C31A5BABC8E69784497518EE0F8FD4B29 E52E5C8C31A5BABC8E69784497518EE0F8FD4B29 2019 2021-04-22 16:20:28Z X WWW.PRESERVATION.ORG X X 169977 X 53607 88660 15302 7806 0 -359 0 0 0 0 4961 169977 1024 0 548 1721 96925 100218 69759 288030 2152 359941 254841 326552 0 0 33189 33389 288030 359941 0 0 288030 359941 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: $ 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 information GAYLE FRANK CONTINUITY EDITOR 15.0 0 0 0 MARILYN MESSINA BOARD MEMBER 5.0 0 0 0 GRATIA RANKIN BOARD MEMBER 5.0 0 0 0 WALTER SOELLNER BOARD MEMBER 8.0 0 0 0 MIKE SODERGREN VP ADVOCACY 30.0 0 0 0 JOHN MITCHELL BOARD MEMBER 15.0 0 0 0 ANDRE LUTHARD PRESIDENT 35.0 0 0 0 PATT CURIA DONATIONS CHAIR 30.0 0 0 0 CINDY ATMORE SECRETARY 10.0 0 0 0 SYLVIA CARROLL BOARD MEMBER 5.0 0 0 0 JOSE DE LA CRUZ BOARD MEMBER 5.0 0 0 0 JOHN FROLLI TREASURER 7.0 0 0 0 LYNNE STEPHENSON BOARD MEMBER 5.0 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 NONE 0 NONE 0 true X 11695 16975 120467 50162 68909 268208 48750 26895 77126 35258 93621 281650 0 0 0 60445 43870 197593 85420 162530 549858 0 0 0 549858 528 397 1044 6711 6285 14965 0 528 397 1044 6711 6285 14965 0 0 60973 44267 198637 92131 168815 564823 0.97350 0.98043 0.02650 0.01957 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990EZ PART I LINE 8 Description:INCREASE IN VALUE OF I Amount:4823 FORM 990EZ PART I LINE 8 Description:PARTNERSHIP REVENUE Amount:138 FORM 990EZ PART I LINE 16 Description:DUES AND SUBSCRIPTIONS Amount:700 FORM 990EZ PART I LINE 16 Description:MERCHANT SERVICE Amount:893 FORM 990EZ PART I LINE 16 Description:MEETING EXPENSES Amount:240 FORM 990EZ PART I LINE 16 Description:WORKERS COMP INSURANCE Amount:439 FORM 990EZ PART I LINE 16 Description:PO BOX RENTAL Amount:118 FORM 990EZ PART I LINE 16 Description:EXECUTIVE DIRECTOR CONTRACTOR PAYMENTS Amount:25596 FORM 990EZ PART I LINE 16 Description:INSURANCE - LIABILITY Amount:1011 FORM 990EZ PART I LINE 16 Description:MARKETING Amount:1400 FORM 990EZ PART I LINE 16 Description:WEBSITE Amount:132 FORM 990EZ PART I LINE 16 Description:BOARD RECRUITMENT / RETREAT Amount:2782 FORM 990EZ PART I LINE 16 Description:SAVE THE PIG EXPENSES Amount:34791 FORM 990EZ PART I LINE 16 Description:OFFICE EXPENSE - MISC Amount:299 FORM 990EZ PART I LINE 16 Description:OFFICE EXPENSE - OTHER Amount:113 FORM 990EZ PART I LINE 16 Description:BANK OF AMERICA BUILDING PROJECT EXPENSE Amount:4285 FORM 990EZ PART I LINE 16 Description:PARKING AND TOLLS Amount:48 FORM 990EZ PART I LINE 16 Description:LEGAL FEES Amount:750 FORM 990EZ PART I LINE 16 Description:SOFTWARE EXPENSE Amount:3444 FORM 990EZ PART I LINE 16 Description:STORAGE EXPENSE Amount:2454 FORM 990EZ PART I LINE 16 Description:MISC EXPENSE Amount:270 FORM 990EZ PART I LINE 16 Description:EXECUTIVE PROTECTION INSURANCE Amount:1305 FORM 990EZ PART I LINE 16 Description:UMBRELLA COVERAGE Amount:240 FORM 990EZ PART I LINE 16 Description:EVENT EXPENSES Amount:13783 FORM 990EZ PART I LINE 20 Description:PRIOR PERIOD ADJUSTMENT Amount:2152 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:-24139 EOY Amount:-24112 FORM 990EZ PART II LINE 24 Description:PLUS: UNREALIZED LOSS ON PART BOY Amount:24139 EOY Amount:24112 FORM 990EZ PART II LINE 24 Description:DEPOSIT - STORAGE EOY Amount:200