PRESERVATION ACTION COUNCIL OF SAN JOSE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PRESERVATION ACTION COUNCIL OF SAN JOSE (EIN 77-0254542)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349325974
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T20:03:50-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464221909 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNING & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5933 NE WIN SIVERS STE 102 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972209056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770254542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESERVATION ACTION COUNCIL OF SAN | BusinessNameLine1Txt |
| Business Name Line2 | JOSE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRES | BusinessNameControlTxt |
| Phone | 4089988105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42A SOUTH FIRST STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SODERGREN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4089988105 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY A DOWNING | PreparerPersonNm |
| PTIN | P00734851 | PTIN |
| Phone | 5032579611 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL SODERGREN | PrincipalOfficerNm |
| Gross Receipts | $251,162 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRESERVATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PRESERVING SAN JOSE'S ARCHITECTURAL HERITAGE THROUGH EDUCATION,ADVOCACY, AND EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $108,747 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,071 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $172,515 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,582 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,676 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $292,400 | PYTotalRevenueAmt |
| CY Total Revenue | $251,162 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $161,637 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $179,052 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,358 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $105,866 | PYOtherExpensesAmt |
| CY Other Expenses | $138,554 | CYOtherExpensesAmt |
| PY Total Expenses | $267,503 | PYTotalExpensesAmt |
| CY Total Expenses | $317,606 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,897 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$66,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $402,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $381,091 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $1,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $402,674 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $379,975 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRESERVATION 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 PRESERVIBNG ITS HISTORY SO THAT CURRENT AND FUTURE GENERATIONS CAN LEARN FROM THE PAST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $63,018 | ExpenseAmt |
| Desc | THE PRESRVATION ACTION COUNCIL OF SAN JOSE IS DEDICATED TO PRESERVING OUR UNIQUE AND DIVERSE ARCHITECTURAL AND CULTUREAL HERITAGE. THROUGH ADVOCACY, EDUCATION, AND CIVIC ENGAGEMENT, WE PROMOTE HISTORIC PRESERVATION AS AN ESSENTIAL TOOL FOR FORSTERING EQUITABLE, DISTINCTIVE, SUSTAINABLE, AND PROSPEROUS COMMUNITIES. WE ARE CITIZEN ADVOCATES FOR SAN JOSE'S HISTORICAL LANDMARKS AND NEIGHBORHOODS, COLLABORATING WITH RESIDENTS, PROPERTY OWNERS, GOVERNMENT AGENCIES, ELECTED OFFICIALS, AND OTHER STAKEHOLDERS TO PROCTECT AND REVITALIZE THE PLACES THAT MAKE SAN JOSE SPECIAL. WE CELEBRATE SAN JOSE'S DIVERSE ARCHITECTIURAL AND CULTUREAL HERITAGE THROUGH A ROBUST PROGRAM OF WALKING TOURS, LECTURES, WORKSHOPS AND GUIDEBOOKS DESIGNED FOR RESIDENTS AND VISITORS ALIKE. WE PROVIDE RESOURCES AND A VOICE FOR CITIZENS TO PROTECT THE PLACES IMPORTANT TO THERI COMMUNITIES AND ASSIST THEM IN ENGAGING ELECTED OFFICIAL AND IMPACTING THE CITY'S DEVELOPMENTS REVIEW PROCESS. | Desc |
| Total Program Service Expenses | $63,018 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN LEECH | PersonNm |
| Phone | 4089988105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42A SOUTH FIRST STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BENJAMIN LEECH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $151,169 | $0 | $0 | |
| CLARE GORDON BETTENCOURT | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| SYLVIA CARROLL | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| PAT CURIA | ||||||
| VICE PRESIDE | 30.00 | $0 | $0 | $0 | Yes (X) | |
| CARL FOISY | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| GAYLE FRANK | ||||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN FROLLI | ||||||
| TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| CICI GREEN | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ANDRE LUTHARD | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| GRATIA RANKIN | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL SODERGREN | ||||||
| PRESIDENT | 30.00 | $0 | $0 | $0 | Yes (X) | |
| LYNNE STEPHENSON | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,169 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $24,185 | MembershipDuesAmt |
| All Other Contributions | $26,786 | AllOtherContributionsAmt |
| Total Contributions | $50,971 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Total Revenue Column | $172,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,515 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $172,515 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,676 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,191 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,797 | TotalAmt |
| Management And General | $165,797 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,255 | TotalAmt |
| Management And General | $13,255 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998 | TotalAmt |
| Management And General | $1,998 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,328 | TotalAmt |
| Management And General | $18,328 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186 | TotalAmt |
| Program Services | $586 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,550 | TotalAmt |
| Program Services | $1,812 | ProgramServicesAmt |
| Management And General | $31,527 | ManagementAndGeneralAmt |
| Fundraising | $4,211 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753 | TotalAmt |
| Management And General | $1,753 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,876 | TotalAmt |
| Management And General | $3,876 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ONLINE STORE AND OTHER SA | $52,462 | $46,089 | $6,373 | |
| EVENT EXPENSES | $12,607 | $12,607 | ||
| BANKING PROCESSING FEES | $4,280 | $1,774 | $2,506 | |
| SPONSORSHIPS/DONATIONS GI | $1,850 | $1,850 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,664 | TotalAmt |
| Program Services | $74 | ProgramServicesAmt |
| Management And General | $2,590 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,606 | TotalAmt |
| Program Services | $63,018 | ProgramServicesAmt |
| Management And General | $242,230 | ManagementAndGeneralAmt |
| Fundraising | $12,358 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,227 | BOYAmt |
| EOY | $40,608 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,979 | BOYAmt |
| EOY | $124,513 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,639 | BOYAmt |
| EOY | $203,732 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,829 | BOYAmt |
| EOY | $12,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,674 | BOYAmt |
| EOY | $381,091 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,116 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,674 | BOYAmt |
| EOY | $379,975 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,674 | BOYAmt |
| EOY | $379,975 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,674 | BOYAmt |
| EOY | $381,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$66,444 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,790 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $40,955 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,971 | CurrentTaxYearAmt |
| Total | $826,923 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,191 | CurrentTaxYearAmt |
| Total | $707,425 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,162 | CurrentTaxYearAmt |
| Total | $1,534,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,534,348 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,582 | CurrentTaxYearMinus1YearAmt |
| Total | $28,101 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,582 | CurrentTaxYearMinus1YearAmt |
| Total | $28,101 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,162 | CurrentTaxYearAmt |
| Total | $1,562,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97680 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX PAYABLE | Desc |
| Amt | $1,116 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,116 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN LEECH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $151,169 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $151,169 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PRESERVATION 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 PRESERVIBNG ITS HISTORY SO THAT CURRENT AND FUTURE GENERATIONS CAN LEARN FROM THE PAST. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE PRESRVATION ACTION COUNCIL OF SAN JOSE IS DEDICATED TO PRESERVING OUR UNIQUE AND DIVERSE ARCHITECTURAL AND CULTUREAL HERITAGE. THROUGH ADVOCACY, EDUCATION, AND CIVIC ENGAGEMENT, WE PROMOTE HISTORIC PRESERVATION AS AN ESSENTIAL TOOL FOR FORSTERING EQUITABLE, DISTINCTIVE, SUSTAINABLE, AND PROSPEROUS COMMUNITIES. WE ARE CITIZEN ADVOCATES FOR SAN JOSE'S HISTORICAL LANDMARKS AND NEIGHBORHOODS, COLLABORATING WITH RESIDENTS, PROPERTY OWNERS, GOVERNMENT AGENCIES, ELECTED OFFICIALS, AND OTHER STAKEHOLDERS TO PROCTECT AND REVITALIZE THE PLACES THAT MAKE SAN JOSE SPECIAL. WE CELEBRATE SAN JOSE'S DIVERSE ARCHITECTIURAL AND CULTUREAL HERITAGE THROUGH A ROBUST PROGRAM OF WALKING TOURS, LECTURES, WORKSHOPS AND GUIDEBOOKS DESIGNED FOR RESIDENTS AND VISITORS ALIKE. WE PROVIDE RESOURCES AND A VOICE FOR CITIZENS TO PROTECT THE PLACES IMPORTANT TO THERI COMMUNITIES AND ASSIST THEM IN ENGAGING ELECTED OFFICIAL AND IMPACTING THE CITY'S DEVELOPMENTS REVIEW PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW THE TAX RETURN WITH THE CPA |
| FORM 990, PAGE 6, PART VI, LINE 12C | YES |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | TEMP RESTRICTED FOR BURBANK THEATER 4,974 TEMP RESTRICTED FOR DIGITAL DOCUMENTATION 2,915 TEMP RESTRICTED FOR SIGN FUND 2,066 TEMP RESTRICTED FOR FARRINGTON GUIDEBOOK 10,000 TEMP RESTRICTED FOR 2025 RENT 21,000 TOTAL 40,955 |
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