CALIFORNIA ASSOCIATION OF: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA ASSOCIATION OF (EIN 23-7213394)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349203974
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)
Return2017-11-14T13:38:33-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARK S MARUYAMA CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11138 BLOOMWOOD RDAddressLine1Txt
CityRANCHO PALOS VERDESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP902751902ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237213394EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2JAPANESE LANGUAGE SCHOOLSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9513409418PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13929 MIDDLEBURY STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIYOKO FOUTCHPersonNm
Person TitleCFOPersonTitleTxt
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark S MaruyamaPreparerPersonNm
PTINP00239392PTIN
Phone3102920690PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.cajls.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$26,391GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,225ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,994ProgramServiceRevenueAmt
Membership Dues$2,600MembershipDuesAmt
Investment Income$51InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$17,521GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,720CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$10,801GrossProfitLossSlsOfInvntryAmt
Total Revenue$19,671TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,080FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,300OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$897PrintingPublicationsPostageAmt
Other Expenses Total$8,053OtherExpensesTotalAmt
Total Expenses$14,330TotalExpensesAmt
Excess Or Deficit For Year$5,341ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$213,278NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,619NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$168,591BOYAmt
EOY$169,646EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$44,742BOYAmt
EOY$49,002EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$213,333BOYAmt
EOY$218,648EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55BOYAmt
EOY$29EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$213,278BOYAmt
EOY$218,619EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWE ARE THE STATEWIDE ORGANIZATION THAT CONSISTS OF JAPANESE LANGUAGE SCHOOLS. WE ARE COMMITTED TO PROMOTE JAPANESE LANGUAGE AND CULTURAL PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
TO PROVIDE EDUCATIONAL TEXTBOOKS, WORKBOOK, TAPES AND THE TEACHERS' MANUALS TO THE MEMBER SCHOOLS.$5,054
TO PROVIDE, ARRANGE AND MAINTAIN HIGH SCHOOL CREDIT TESTS TO STUDENTS OF THE MEMBER SCHOOLS.$1,844
TO ARRANGE AND PROVIDE LECTURES AND WORKSHOPS FOR MEMBERS AND GUESTS$1,648
FieldValueIRS element (for citing)
Total Program Service Expenses$8,546TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
YOICHI SAKAGUCHI
President10.00$0
BRYAN TAKEDA
1ST VP2.00$0
MADOKO HULL
2ND VP2.00$0
SHINJI SCHWEITZ
Secretary2.00$0
MIYOKO FOUTCH
CFO5.00$0
HITOMO NONAKA
BOARD MEMBER2.00$0
YUKO WATARAI
BOARD MEMBER2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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)
PersonMIYOKO FOUTCHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13929 MIDDLEBURY STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd
FieldValueIRS element (for citing)
Phone7147346855PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedWHOEVER IS WILLING TO ACCEPT AND COOPERATE WITH OUR POLICY AND PURPOSE IS ACCEPTABLE REGARDLESS OF RACE, NATIONALITY, SEX OR RELIGIOUS AFFILIATION.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1OUTSIDE SERVICES $2400
Other Expenses.2CREDIT TEST $1694
Other Expenses.3WEBSITE $1358
Other Expenses.4OFFICE EXPENSES $925
Other Expenses.5PLAQUES AND HONORARIUM $900
Other Expenses.7LECTURE EXPENSES $748
Other Expenses.8BANK SERVICE CHARGE $28
Other Assets.1010Inventories - Beginning $37638 Inventories - Ending $41898
Other Assets.1012Intangible Assets - Beginning $7104 Intangible Assets - Ending $7104
Total Liabilities.1SALES TAX PAYABLE - Beginning $55 SALES TAX PAYABLE - Ending $29

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