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PRESERVATION ACTION COUNCIL OF SAN JOSE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PRESERVATION ACTION COUNCIL OF SAN JOSE (EIN 77-0254542)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-10
IRS object ID
201833149349200033
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)
Return2018-11-10T18:45:04-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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% DARRYL BOYDInCareOfNm
Business Name ControlPRESBusinessNameControlTxt
Phone4089988105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 SENTER ROADAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNA DESAIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4089988105PhoneNum
Signature2018-09-30SignatureDt
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 Id77903620183145000000FederalOriginalSubmissionId
Federal Original Submission Id2018-11-10FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC39E12C92AC59E66280D63D32A004CF39329DD02AtSubmissionCreationDeviceId
At Submission Filing Device IdC39E12C92AC59E66280D63D32A004CF39329DD02AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PRESERVATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$199,914GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$112,340ContributionsGiftsGrantsEtcAmt
Membership Dues$8,127MembershipDuesAmt
Investment Income$1,044InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$77,126FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,184SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$62,942SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,277OtherRevenueTotalAmt
Total Revenue$185,730TotalRevenueAmt
Grants And Similar Amounts Paid$350GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$464OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,785PrintingPublicationsPostageAmt
Other Expenses Total$50,481OtherExpensesTotalAmt
Total Expenses$55,080TotalExpensesAmt
Excess Or Deficit For Year$130,650ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$137,178NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$267,828NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$103,989BOYAmt
EOY$234,639EOYAmt

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$33,189EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,178BOYAmt
EOY$267,828EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$137,178BOYAmt
EOY$267,828EOYAmt
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 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. 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 dawn-to-dusk with food and music. Revenue: $ 24,324/Expenses: $2,688. 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 (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GAYLE FRANK
BOARD MEMBER12.0$0$0$0
MARILYN MESSINA
BOARD MEMBER1.0$0$0$0
GRATIA RANKIN
BOARD MEMBER2.0$0$0$0
DARRYL BOYD
TREASURER1.0$0$0$0
MIKE SODERGRAN
BOARD MEMBER3.0$0$0$0
JOHN MITCHELL
BOARD MEMBER3.0$0$0$0
ANDRE LUTHARD
VICE PRESIDENT8.0$0$0$0
PAT COLOMBE
BOARD MEMBER1.0$0$0$0
SHANNA DESAI
PRESIDENT1.0$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)
PersonDARRYL BOYDPersonNm

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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AfalseFiledScheduleAInd

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$12,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,975CurrentTaxYearMinus1YearAmt
Current Tax Year$120,467CurrentTaxYearAmt
Total$175,283TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,895CurrentTaxYearMinus1YearAmt
Current Tax Year$77,126CurrentTaxYearAmt
Total$223,322TotalAmt

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$42,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,870CurrentTaxYearMinus1YearAmt
Current Tax Year$197,593CurrentTaxYearAmt
Total$398,605TotalAmt

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$398,605PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$397CurrentTaxYearMinus1YearAmt
Current Tax Year$1,044CurrentTaxYearAmt
Total$2,227TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$397CurrentTaxYearMinus1YearAmt
Current Tax Year$1,044CurrentTaxYearAmt
Total$2,227TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,277CurrentTaxYearAmt
Total$1,277TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,267CurrentTaxYearMinus1YearAmt
Current Tax Year$199,914CurrentTaxYearAmt
Total$402,109TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99129PublicSupportCY509Pct
Public Support PY5090.98174PublicSupportPY509Pct
Investment Income CY0.00554InvestmentIncomeCYPct
Investment Income PY0.00693InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 8Description:MISC INCOME Amount:309
FORM 990EZ PART I LINE 8Description:BOOK SALES Amount:2970
FORM 990EZ PART I LINE 8Description:LESS BOOK PRINTING FEE Amount:-2002
FORM 990EZ PART I LINE 8Description:FORM 1099 - BASSIAN FA Amount:5000
FORM 990EZ PART I LINE 8Description:LESS: FORM 1099 INCOME Amount:-5000
FORM 990EZ PART I LINE 16Description:SUBSCRIPTIONS AND MEMBERSHIPS Amount:250
FORM 990EZ PART I LINE 16Description:PAYPAL FEES Amount:118
FORM 990EZ PART I LINE 16Description:SQUARE TRANSFER FEE Amount:39
FORM 990EZ PART I LINE 16Description:WORKERS COMP INSURANCE Amount:1150
FORM 990EZ PART I LINE 16Description:PO BOX RENTAL Amount:94
FORM 990EZ PART I LINE 16Description:CONTRACTOR PAYMENTS Amount:46350
FORM 990EZ PART I LINE 16Description:ACCIDENT/HEALTH INSURANCE Amount:300
FORM 990EZ PART I LINE 16Description:MARKETING AND PUBLIC RELATIONS Amount:70
FORM 990EZ PART I LINE 16Description:LIABILITY INSURANCE Amount:1106
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:-21667 EOY Amount:-24337
FORM 990EZ PART II LINE 24Description:PLUS: UNREALIZED LOSS ON PART BOY Amount:21667 EOY Amount:24337

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