2018-11-14T10:26:45-08:00 2017-12-31 TROY YOSHIDA CPA INC 5836 CORPORATE AVE STE 100 CYPRESS CA 90630 990 2017-01-01 956100417 EAST SAN GABRIEL VALLEY JAPANESE COMMUNITY CENTER INC EAST 6269602566 1203 W PUENTE AVENUE WEST COVINA CA 91790 GARY TAKAMATSU PRESIDENT 6269602566 2018-11-13 true TROY YOSHIDA CPA P00633857 7148928003 2018-11-13 45.50.66.147 2018-11-14 10:26:34 PS P DB6C5FD213459E9664A69B36895D3DCAEFCC9537 DB6C5FD213459E9664A69B36895D3DCAEFCC9537 2017 2019-02-21 02:37:17Z PHILLIP KOMAI 1203 W PUENTE AVE WEST COVINA CA 91790 572257 false X N/A X 1951 CA FOSTER AND PRESERVE JAPANESE AMERICAN CULTURAL HERITAGE 20 20 21 200 0 169339 145894 220598 273950 1154 1207 119557 119485 510648 540536 0 0 158289 233909 0 75540 276192 293365 434481 527274 76167 13262 1700109 1713371 0 1700109 1713371 FOSTER AND PRESERVE JAPANESE false false 245334 119265 PRESERVATION OF JAPANESE CULTURE, ASSISTANCE IN THE CARE OF THE ELDERLY & NEEDY, PROVIDE CENTER WHERE BOTH YOUNG AND OLD MAY BECOME COMPASSIONATE AND UNDERSTAND THE WORLD THEY LIVE IN THROUGH CULTURAL HERITAGE. 67705 89291 ESGVJCC'S GAKUEN PROVIDES JAPANESE LANGUAGE INSTRUCTION. 32589 65394 ESGVJCC'S SABERS OPERATES BASKETBALL PROGRAMS FOR YOUTH AND YOUNG ADULTS 345628 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 21 true false false false false false false false false false false X 20 20 false false false false true true true true true false false false false false false true false false CA X PEARL OMIYA 6269602566 1203 W PUENTE AVENUE WEST COVINA CA 91790 X GARY TAKAMTSU PRESIDENT 4.00 X 0 0 0 GRACE RICHARDSON VICE PRESIDENT 4.00 X 0 0 0 DENISE AKUNE SECRETARY 4.00 X 0 0 0 LARRY KATATA TREASURER 4.00 X 0 0 0 PHILLIP KOMAI PARLIAMENTARIAN 4.00 X 0 0 0 false false false 34450 111444 145894 PROGRAM INCOME 611600 273950 273950 1207 1207 27722 27722 27722 27722 119811 31721 88090 88090 MISCELLANEOUS 900099 3673 3673 3673 540536 277623 117019 211273 91353 57552 62368 3700 0 3700 0 18936 7564 5458 5914 7788 0 7788 0 47454 47454 0 0 22963 0 22963 0 BANK CHARGES 2815 0 2815 0 EQUIPMENT LEASE 0 0 0 0 HONORARIUM 4063 4063 0 0 MISCELLANEOUS 2955 0 2955 0 205327 195194 2875 7258 527274 345628 106106 75540 578584 614362 94470 108312 2107886 1117189 1027055 990697 1700109 1713371 0 0 X 1486983 1493895 167126 173476 46000 46000 1700109 1713371 1700109 1713371 13262 X false true X false false X 0 0 0 318042 360600 411447 389937 423442 1903468 73327 75677 80230 115445 119811 464490 391369 436277 491677 505382 543253 2367958 2367958 359 813 657 1154 1207 4190 359 813 657 1154 1207 4190 2372148 0.99820 0.99830 0.00180 0.00170 X 46000 46000 2061886 1117189 944697 990697 572257 31721 31721 540536 540536 558995 31721 31721 527274 527274 Pt XI, Line 2d NETTING OF FUNDRAISING EXPENSES Pt XII, Line 2d NETTING OF FUNDRAISING EXPENSES SABERS FUNDRAISER 24349 24349 8043 GOLF TOURNAMENT 42963 42963 12108 1 32211 32211 5814 99523 99523 25965 25965 73558 Pt VI, Line 6 ESGVJCC HAS ONE CLASS OF MEMBERS Pt VI, Line 7a MEMBERS ARE CALLED UPON AT A GENERAL MEETING TO ELECT THE GOVERNING BODY Pt VI, Line 7b MEMBERS ARE CALLED UPON AT A GENERAL MEETING TO MAKE ANY CHANGES TO ITS BYLAWS Pt VI, Line 11b EXECUTIVE DIRECTOR AND PRESIDENT REVIEWED FORM 990 BEFORE BEING FILED. THE BOARD WAS PRESENTED WITH THE 990 AFTER IT WAS FILED Pt VI, Line 15a EXECUTIVE DIRECTOR SALARY WAS DETERMINED BY REVIEWING COMPARABLE MARKET RATES BY THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD APPROVED THE SALARY RATE OF THE EXECUTIVE DIRECTOR Form 990EZ, Part I, Line 8 RENT INCOME Form 990EZ, Part I, Line 16 BANK CHARGE Form 990EZ, Part I, Line 16 DONATIONS Form 990EZ, Part I, Line 16 EQUIPMENT LEASE Form 990EZ, Part I, Line 16 INSURANCE Form 990EZ, Part I, Line 16 LICENSE & FEES Form 990EZ, Part I, Line 16 MISCELLANEOUS Form 990EZ, Part I, Line 16 OFFICE EXPENSE Form 990EZ, Part I, Line 16 PAYROLL TAX EXPENSE Form 990EZ, Part I, Line 16 PROGRAM EXPENSES Form 990EZ, Part I, Line 16 PROPERTY TAX Form 990EZ, Part I, Line 16 SMALL EQUIPMENT Form 990EZ, Part I, Line 16 TELEPHONE Form 990EZ, Part I, Line 16 UNCOLLECTIBLE PLEDGES Form 990EZ, Part II, Line 24 PLEDGES RECEIVABLE Form 990EZ, Part II, Line 24 ALLOWANCE FOR DOUBTFUL PLEDGES Form 990EZ, Part II, Line 24 GRANT RECEIVABLE Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE Form 990EZ, Part II, Line 26 CONSTRUCTION LOAN PAYABLE Form 990, Part IX, Line 24e PAYROLL PROCESSING 2470. 0. 2470. 0. Form 990, Part IX, Line 24e PERMITS & FEES 405. 0. 405. 0. Form 990, Part IX, Line 24e PRIVATE RENTAL EXPENSE 2274. 2274. 0. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 132561. 132561. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 2566. 2566. 0. 0. Form 990, Part IX, Line 24e PUBLIC RELATIONS 6409. 6409. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 21729. 21729. 0. 0. Form 990, Part IX, Line 24e SCHOLARSHIPS 4800. 4800. 0. 0. Form 990, Part IX, Line 24e UTILITIES 24072. 24072. 0. 0. Form 990, Part IX, Line 24e NEWSLETTERS/PUBLICATIONS 7258. 0. 0. 7258. Form 990, Part IX, Line 24e STIPENDS 783. 783. 0. 0.