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SAN JOSE TAIKO GROUP INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE TAIKO GROUP INC (EIN 94-2801727)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201901349349301415
Schema version
2017v2.3
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)
Return2019-05-14T10:46:08-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDA R BOMAN CPAPreparerPersonNm
PTINP00135429PTIN
Phone4088662004PhoneNum
Preparation2019-04-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.82.71.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-29IPDt
IP Tm20:10:26IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE79AFF56644196BD9842CC112B1FB42626D8FE35AtSubmissionCreationDeviceId
At Submission Filing Device IdC566EFB1198DE22FE4C7A89DCF6FC9E5441E647BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,173,846GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://TAIKO.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPERFORMANCES, OUTREACH AND TRAINING.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$485,697PYContributionsGrantsAmt
CY Contributions Grants$975,775CYContributionsGrantsAmt
PY Program Service Revenue$211,253PYProgramServiceRevenueAmt
CY Program Service Revenue$156,362CYProgramServiceRevenueAmt
PY Investment Income$916PYInvestmentIncomeAmt
CY Investment Income$455CYInvestmentIncomeAmt
PY Other Revenue$3,407PYOtherRevenueAmt
CY Other Revenue$949CYOtherRevenueAmt
PY Total Revenue$701,273PYTotalRevenueAmt
CY Total Revenue$1,133,541CYTotalRevenueAmt
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$328,391PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$368,329CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,801CYTotalFundraisingExpenseAmt
PY Other Expenses$153,275PYOtherExpensesAmt
CY Other Expenses$206,580CYOtherExpensesAmt
PY Total Expenses$481,666PYTotalExpensesAmt
CY Total Expenses$574,909CYTotalExpensesAmt
PY Revenues Less Expenses$219,607PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$558,632CYRevenuesLessExpensesAmt
Total Assets BOY$1,023,540TotalAssetsBOYAmt
Total Assets EOY$1,585,205TotalAssetsEOYAmt
Total Liabilities BOY$13,952TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,985TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,009,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,560,220NetAssetsOrFundBalancesEOYAmt
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 ACTIVATED WORLD AS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LOCATED IN SAN JOSE, CALIFORNIAMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$86,252ExpenseAmt
Revenue$96,518RevenueAmt
DescEDUCATION & 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$99,427ExpenseAmt
Revenue$51,575RevenueAmt
DescPERFORMANCES - THE ORGANIZATION LEADS A PERFORMING COMPANY TO PERFORM IN DYNAMIC PRESENTATIONS OF SAN JOSE TAIKO'S UNIQUE STYLE OF CONTEMPORARY TAIKO, HIGHLIGHTING ITS VAST REPERTOIRE OF ORIGINAL MUSIC AND FEATURING INNOVATIVE COLLABORATIONS PROVIDE A BROAD REACH FOR 46,000 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$179,532ExpenseAmt
Revenue$8,269RevenueAmt
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$365,211TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 (6 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
WISA UEMURA
EXECUTIVE DIRECTOR50.00Yes (X)$50,111$0$9,806
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,111TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,806TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$53,382FundraisingAmt
Government Grants$117,739GovernmentGrantsAmt
All Other Contributions$804,654AllOtherContributionsAmt
Total Contributions$975,775TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCE REVENUE711190$79,815$79,815
WORKSHOPS/CLASSES711190$76,547$76,547
FieldValueIRS element (for citing)
Total Program Service Revenue$156,362TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$455TotalRevenueColumnAmt
Exclusion$455ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,800FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$53,382ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,430FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$370TotalRevenueColumnAmt
Exclusion$370ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,344GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,875CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$469TotalRevenueColumnAmt
Exclusion$469ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDS & REIMBURSEMENDesc
Business711190BusinessCd
Total Revenue Column$110TotalRevenueColumnAmt
Related Or Exempt Func Income$110RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$110OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,133,541TotalRevenueColumnAmt
Related Or Exempt Func Income$156,472RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,294ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Program Services$8,250ProgramServicesAmt
Management And General$11,000ManagementAndGeneralAmt
Fundraising$35,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$242,077TotalAmt
Program Services$190,616ProgramServicesAmt
Management And General$20,703ManagementAndGeneralAmt
Fundraising$30,758FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,162TotalAmt
Program Services$32,750ProgramServicesAmt
Management And General$5,298ManagementAndGeneralAmt
Fundraising$10,114FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,090TotalAmt
Program Services$15,701ProgramServicesAmt
Management And General$2,540ManagementAndGeneralAmt
Fundraising$4,849FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,356TotalAmt
Management And General$16,356ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,239TotalAmt
Program Services$34,086ProgramServicesAmt
Management And General$5,068ManagementAndGeneralAmt
Fundraising$41,085FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,103TotalAmt
Program Services$18,532ProgramServicesAmt
Management And General$1,915ManagementAndGeneralAmt
Fundraising$3,656FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,436TotalAmt
Program Services$20,096ProgramServicesAmt
Management And General$2,523ManagementAndGeneralAmt
Fundraising$4,817FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,479TotalAmt
Program Services$6,206ProgramServicesAmt
Management And General$273ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,258TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$1,758ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,861TotalAmt
Program Services$1,265ProgramServicesAmt
Management And General$205ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,466TotalAmt
Program Services$9,837ProgramServicesAmt
Management And General$1,591ManagementAndGeneralAmt
Fundraising$3,038FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE$18,548$18,325$77$146
DUE, FEES & OTHER CHARG$10,334$8,047$1,090$1,197
BAD DEBTS$3,500$3,500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$574,909TotalAmt
Program Services$365,211ProgramServicesAmt
Management And General$73,897ManagementAndGeneralAmt
Fundraising$135,801FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,404BOYAmt
EOY$42,578EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$304,975BOYAmt
EOY$315,112EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,285BOYAmt
EOY$221,031EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,316BOYAmt
EOY$1,704EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,909BOYAmt
EOY$4,972EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,843BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$191,634LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$181,001LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,655BOYAmt
EOY$10,633EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$445,153BOYAmt
EOY$989,175EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,023,540BOYAmt
EOY$1,585,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,432BOYAmt
EOY$9,704EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,520BOYAmt
EOY$15,281EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,952BOYAmt
EOY$24,985EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$647,073BOYAmt
EOY$893,041EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$362,515BOYAmt
EOY$667,179EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,009,588BOYAmt
EOY$1,560,220EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,023,540BOYAmt
EOY$1,585,205EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$558,632ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$8,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$393,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$485,697CurrentTaxYearMinus1YearAmt
Current Tax Year$975,775CurrentTaxYearAmt
Total$2,275,248TotalAmt

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$105,900CurrentTaxYearMinus1YearAmt
Current Tax Year$106,000CurrentTaxYearAmt
Total$529,600TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$336,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$591,597CurrentTaxYearMinus1YearAmt
Current Tax Year$1,081,775CurrentTaxYearAmt
Total$2,804,848TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$813,965SubstantialContributorsTotAmt
Public Support Total170$1,990,883PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$916CurrentTaxYearMinus1YearAmt
Current Tax Year$455CurrentTaxYearAmt
Total$5,491TotalAmt
FieldValueIRS element (for citing)
Total Support$2,810,339TotalSupportAmt
Gross Receipts Rltd Activities$1,192,777GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70840PublicSupportCY170Pct
Public Support PY1700.71980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,634OtherCostOrOtherBasisAmt
Depreciation$181,001DepreciationAmt
Book Value$10,633BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,633TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
PLEDGES RECEIVABLE, NET$123,158
RESTRICTED CASH - CAPITAL CAMPAIGN$244,017
NEW BUILDING COSTS$620,000
DEPOSITS$2,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$989,175TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED REVENUEDesc
Amt$15,281Amt
FieldValueIRS element (for citing)
Total Liability$15,281TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,239,541TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$106,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$106,000RevenueNotReportedAmt
Revenue Subtotal$1,133,541RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,133,541TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$680,909TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$106,000DonatedServicesUseFcltsAmt
Expenses Not Reported$106,000ExpensesNotReportedAmt
Expenses Subtotal$574,909ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$574,909TotalExpensesPerForm990Amt

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 20,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,450. BOOKING AGENT FEES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 40,000. TOTAL EXPENSES 40,000. MARKETING CONSULTANTS: PROGRAM SERVICE EXPENSES 5,800. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,512. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 1,085. TOTAL EXPENSES 5,165. PRODUCTION STAFF: PROGRAM SERVICE EXPENSES 1,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,824.

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