BETA

SAN JOSE TAIKO GROUP INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE TAIKO GROUP INC (EIN 94-2801727)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201841359349313464
Schema version
2016v3.0
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)
Return2018-05-15T17:55:12-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDA R BOMAN CPAPreparerPersonNm
PTINP00135429PTIN
Phone4088662004PhoneNum
Preparation2018-05-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.82.71.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-13IPDt
IP Tm16:08:31IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFDDDCCFE079E95CD9A74281E5BD07284C2679706AtSubmissionCreationDeviceId
At Submission Filing Device Id937423C233F6508342A7526118FA42D486EF5DA7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$703,880GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TAIKO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPERFORMANCES, OUTREACH AND TRAINING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$230,817PYContributionsGrantsAmt
CY Contributions Grants$485,697CYContributionsGrantsAmt
PY Program Service Revenue$247,728PYProgramServiceRevenueAmt
CY Program Service Revenue$211,253CYProgramServiceRevenueAmt
PY Investment Income$1,323PYInvestmentIncomeAmt
CY Investment Income$916CYInvestmentIncomeAmt
PY Other Revenue$3,662PYOtherRevenueAmt
CY Other Revenue$3,407CYOtherRevenueAmt
PY Total Revenue$483,530PYTotalRevenueAmt
CY Total Revenue$701,273CYTotalRevenueAmt
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$366,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$328,391CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,087CYTotalFundraisingExpenseAmt
PY Other Expenses$163,161PYOtherExpensesAmt
CY Other Expenses$153,275CYOtherExpensesAmt
PY Total Expenses$529,898PYTotalExpensesAmt
CY Total Expenses$481,666CYTotalExpensesAmt
PY Revenues Less Expenses-$46,368PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$219,607CYRevenuesLessExpensesAmt
Total Assets BOY$807,275TotalAssetsBOYAmt
Total Assets EOY$1,023,540TotalAssetsEOYAmt
Total Liabilities BOY$17,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,952TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$789,981NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,009,588NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAN JOSE TAIKO GROUP (THE ORGANIZATION") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LOCATED IN SAN JOSE, CALIFORNIA. SAN JOSE TAIKO GROUP, IS DEDICATED TO ADVANCING THE TAIKO ART FORM BY EVOLVING AND RAISING THE VISIBILITY OF SJT'S UNIQUE STYLE AND PHILOSOPHY AROUND THE WORLD. SAN JOSE TAIKO GROUP PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES, TECHNICAL ASSISTANCE, AND A COMPREHENSIVE ARRAY OF SUPPORT AND INFORMATION ABOUT NORTH AMERICAN TAIKO TO INDIVIDUALS AND ORGANIZATIONS AROUND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$64,876ExpenseAmt
Revenue$112,912RevenueAmt
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$113,229ExpenseAmt
Revenue$89,260RevenueAmt
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 58,000 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$147,572ExpenseAmt
Revenue$9,081RevenueAmt
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$325,677TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIE YOSHIDOME
PRESIDENT (7/1/16 - 6/19/17)4.00Yes (X)Yes (X)$0$0$0
JEREMY NISHIHARA
PRESIDENT (6/20/17 - 6/30/17)4.00Yes (X)Yes (X)$0$0$0
ADELE IWASAKI
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
JEREMY NISHIHARA
BOARD MEMBER (7/1/16 - 6/19/17)3.00Yes (X)$0$0$0
MINH NGO
BOARD MEMBER3.00Yes (X)$0$0$0
JESSICA SAVAGE
BOARD MEMBER3.00Yes (X)$0$0$0
WISA UEMURA
EXECUTIVE DIRECTOR50.00Yes (X)$50,204$0$9,628
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,204TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,628TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$104,565GovernmentGrantsAmt
All Other Contributions$381,132AllOtherContributionsAmt
Total Contributions$485,697TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPERFORMANCE REVENUEDesc
Business711190BusinessCd
Total Revenue Column$211,253TotalRevenueColumnAmt
Related Or Exempt Func Income$211,253RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$211,253TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$916TotalRevenueColumnAmt
Exclusion$916ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,014GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,607CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,407TotalRevenueColumnAmt
Exclusion$3,407ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$701,273TotalRevenueColumnAmt
Related Or Exempt Func Income$211,253RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,323ExclusionAmt
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$30,250ProgramServicesAmt
Management And General$13,750ManagementAndGeneralAmt
Fundraising$11,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$204,858TotalAmt
Program Services$161,679ProgramServicesAmt
Management And General$36,722ManagementAndGeneralAmt
Fundraising$6,457FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,567TotalAmt
Program Services$35,940ProgramServicesAmt
Management And General$4,371ManagementAndGeneralAmt
Fundraising$8,256FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,966TotalAmt
Program Services$14,775ProgramServicesAmt
Management And General$1,797ManagementAndGeneralAmt
Fundraising$3,394FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,680TotalAmt
Management And General$17,680ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,511TotalAmt
Program Services$22,448ProgramServicesAmt
Management And General$1,216ManagementAndGeneralAmt
Fundraising$28,847FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,225TotalAmt
Program Services$2,225ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,259TotalAmt
Program Services$11,233ProgramServicesAmt
Management And General$1,048ManagementAndGeneralAmt
Fundraising$1,978FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,714TotalAmt
Program Services$20,083ProgramServicesAmt
Management And General$1,949ManagementAndGeneralAmt
Fundraising$3,682FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,249TotalAmt
Program Services$6,249ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,001TotalAmt
Management And General$7,001ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11TotalAmt
Program Services$8ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,978TotalAmt
Program Services$3,684ProgramServicesAmt
Management And General$448ManagementAndGeneralAmt
Fundraising$846FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,258TotalAmt
Program Services$10,551ProgramServicesAmt
Management And General$1,283ManagementAndGeneralAmt
Fundraising$2,424FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUE, FEES & OTHER CHARG$6,778$5,016$610$1,152
MAINTENANCE$1,611$1,536$26$49

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$481,666TotalAmt
Program Services$325,677ProgramServicesAmt
Management And General$87,902ManagementAndGeneralAmt
Fundraising$68,087FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,451BOYAmt
EOY$45,404EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$264,685BOYAmt
EOY$304,975EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,800BOYAmt
EOY$153,285EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,445BOYAmt
EOY$52,316EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,841BOYAmt
EOY$4,909EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,520BOYAmt
EOY$8,843EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$221,234LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$212,579LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,633BOYAmt
EOY$8,655EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$445,900BOYAmt
EOY$445,153EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$807,275BOYAmt
EOY$1,023,540EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,713BOYAmt
EOY$10,432EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,581BOYAmt
EOY$3,520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,294BOYAmt
EOY$13,952EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,236BOYAmt
EOY$647,073EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$582,745BOYAmt
EOY$362,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$789,981BOYAmt
EOY$1,009,588EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$807,275BOYAmt
EOY$1,023,540EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$219,607ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$226,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$393,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,817CurrentTaxYearMinus1YearAmt
Current Tax Year$485,697CurrentTaxYearAmt
Total$1,525,813TotalAmt

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$105,900CurrentTaxYearAmt
Total$529,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$332,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$499,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$336,717CurrentTaxYearMinus1YearAmt
Current Tax Year$591,597CurrentTaxYearAmt
Total$2,055,313TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$571,298SubstantialContributorsTotAmt
Public Support Total170$1,484,015PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,323CurrentTaxYearMinus1YearAmt
Current Tax Year$916CurrentTaxYearAmt
Total$6,403TotalAmt
FieldValueIRS element (for citing)
Total Support$2,061,716TotalSupportAmt
Gross Receipts Rltd Activities$1,263,719GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71980PublicSupportCY170Pct
Public Support PY1700.74060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$221,234OtherCostOrOtherBasisAmt
Depreciation$212,579DepreciationAmt
Book Value$8,655BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,655TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PLEDGES RECEIVABLE, NET$45,153
NEW BUILDING COSTS$400,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$445,153TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED REVENUEDesc
Amt$3,520Amt
FieldValueIRS element (for citing)
Total Liability$3,520TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$807,173TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$105,900DonatedServicesAndUseFcltsAmt
Revenue Not Reported$105,900RevenueNotReportedAmt
Revenue Subtotal$701,273RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$701,273TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$587,566TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$105,900DonatedServicesUseFcltsAmt
Expenses Not Reported$105,900ExpensesNotReportedAmt
Expenses Subtotal$481,666ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$481,666TotalExpensesPerForm990Amt

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOYCE IWASAKI AND ADELE IWASAKI - MOTHER/DAUGHTER
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 11GBRAKELEY BRISCOE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,000. TOTAL EXPENSES 25,000. DATABASE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,550. TOTAL EXPENSES 1,550. MARKETING CONSULTANTS: PROGRAM SERVICE EXPENSES 2,590. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 595. TOTAL EXPENSES 3,500. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 12,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,449. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 7,409. MANAGEMENT AND GENERAL EXPENSES 901. FUNDRAISING EXPENSES 1,702. TOTAL EXPENSES 10,012.

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