BETA

SAN JOSE TAIKO GROUP INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE TAIKO GROUP INC (EIN 94-2801727)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201731359349313688
Schema version
2015v3.0
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)
Return2017-05-15T19:39:13-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDA R BOMAN CPAPreparerPersonNm
PTINP00135429PTIN
Phone4088662004PhoneNum
Preparation2017-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$485,879GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$189,526PYContributionsGrantsAmt
CY Contributions Grants$230,817CYContributionsGrantsAmt
PY Program Service Revenue$307,277PYProgramServiceRevenueAmt
CY Program Service Revenue$247,728CYProgramServiceRevenueAmt
PY Investment Income$1,307PYInvestmentIncomeAmt
CY Investment Income$1,323CYInvestmentIncomeAmt
PY Other Revenue$7,052PYOtherRevenueAmt
CY Other Revenue$3,662CYOtherRevenueAmt
PY Total Revenue$505,162PYTotalRevenueAmt
CY Total Revenue$483,530CYTotalRevenueAmt
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$347,554PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$366,737CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,362CYTotalFundraisingExpenseAmt
PY Other Expenses$188,756PYOtherExpensesAmt
CY Other Expenses$163,161CYOtherExpensesAmt
PY Total Expenses$536,310PYTotalExpensesAmt
CY Total Expenses$529,898CYTotalExpensesAmt
PY Revenues Less Expenses-$31,148PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,368CYRevenuesLessExpensesAmt
Total Assets BOY$846,052TotalAssetsBOYAmt
Total Assets EOY$807,275TotalAssetsEOYAmt
Total Liabilities BOY$9,703TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$836,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$789,981NetAssetsOrFundBalancesEOYAmt
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$70,969ExpenseAmt
Revenue$133,754RevenueAmt
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$162,964ExpenseAmt
Revenue$82,991RevenueAmt
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. 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$157,685ExpenseAmt
Revenue$30,983RevenueAmt
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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$391,618TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIE YOSHIDOME
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DANIEL SUEYOSHI
TREASURER2.00Yes (X)Yes (X)$0$0$0
RYAN YOSHIDA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ADELE IWASAKI
BOARD MEMBER1.00Yes (X)$0$0$0
JOYCE IWASAKI
BOARD MEMBER1.00Yes (X)$0$0$0
LEIANNE LAMB
BOARD MEMBER1.00Yes (X)$0$0$0
JEREMY NISHIHARA
BOARD MEMBER1.00Yes (X)$0$0$0
MINH NGO
BOARD MEMBER2.00Yes (X)$0$0$0
JESSICA SAVAGE
BOARD MEMBER1.00Yes (X)$0$0$0
WISA UEMURA
EXECUTIVE DIRECTOR50.00Yes (X)$46,465$0$9,586
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,465TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,586TotalOtherCompensationAmt
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$69,952GovernmentGrantsAmt
All Other Contributions$160,865AllOtherContributionsAmt
Total Contributions$230,817TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPERFORMANCE REVENUEDesc
Business711190BusinessCd
Total Revenue Column$247,728TotalRevenueColumnAmt
Related Or Exempt Func Income$247,728RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$247,728TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,323TotalRevenueColumnAmt
Exclusion$1,323ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,011GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,349CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,662TotalRevenueColumnAmt
Exclusion$3,662ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$483,530TotalRevenueColumnAmt
Related Or Exempt Func Income$247,728RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,985ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,750TotalAmt
Program Services$29,562ProgramServicesAmt
Management And General$13,438ManagementAndGeneralAmt
Fundraising$10,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$240,265TotalAmt
Program Services$188,792ProgramServicesAmt
Management And General$44,498ManagementAndGeneralAmt
Fundraising$6,975FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,970TotalAmt
Program Services$36,978ProgramServicesAmt
Management And General$4,497ManagementAndGeneralAmt
Fundraising$8,495FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,752TotalAmt
Program Services$16,837ProgramServicesAmt
Management And General$2,047ManagementAndGeneralAmt
Fundraising$3,868FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,728TotalAmt
Management And General$9,728ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,225TotalAmt
Management And General$14,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,582TotalAmt
Program Services$30,175ProgramServicesAmt
Management And General$833ManagementAndGeneralAmt
Fundraising$1,574FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,575TotalAmt
Program Services$1,575ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,072TotalAmt
Program Services$14,972ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,035TotalAmt
Program Services$23,383ProgramServicesAmt
Management And General$1,958ManagementAndGeneralAmt
Fundraising$3,694FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,603TotalAmt
Program Services$27,603ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,092TotalAmt
Management And General$1,092ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$155TotalAmt
Program Services$115ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,078TotalAmt
Program Services$4,498ProgramServicesAmt
Management And General$547ManagementAndGeneralAmt
Fundraising$1,033FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,342TotalAmt
Program Services$10,613ProgramServicesAmt
Management And General$1,291ManagementAndGeneralAmt
Fundraising$2,438FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUE, FEES & OTHER CHARG$6,814$5,655$650$509
MAINTENANCE$860$860

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$529,898TotalAmt
Program Services$391,618ProgramServicesAmt
Management And General$95,918ManagementAndGeneralAmt
Fundraising$42,362FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,838BOYAmt
EOY$43,451EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$237,256BOYAmt
EOY$264,685EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,250BOYAmt
EOY$28,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,445EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,191BOYAmt
EOY$5,841EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,416BOYAmt
EOY$3,520EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$221,234LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$207,601LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,950BOYAmt
EOY$13,633EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$435,151BOYAmt
EOY$445,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$846,052BOYAmt
EOY$807,275EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,369BOYAmt
EOY$12,713EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,334BOYAmt
EOY$4,581EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,703BOYAmt
EOY$17,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,865BOYAmt
EOY$207,236EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$605,484BOYAmt
EOY$582,745EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$836,349BOYAmt
EOY$789,981EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$846,052BOYAmt
EOY$807,275EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$46,368ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$105,900DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$105,900OtherChangesInNetAssetsAmt
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$221,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,526CurrentTaxYearMinus1YearAmt
Current Tax Year$230,817CurrentTaxYearAmt
Total$1,261,185TotalAmt

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$326,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$332,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$499,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,426CurrentTaxYearMinus1YearAmt
Current Tax Year$336,717CurrentTaxYearAmt
Total$1,790,685TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$456,949SubstantialContributorsTotAmt
Public Support Total170$1,333,736PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,307CurrentTaxYearMinus1YearAmt
Current Tax Year$1,323CurrentTaxYearAmt
Total$7,523TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,640CurrentTaxYearMinus4YearsAmt
Total$2,640TotalAmt
FieldValueIRS element (for citing)
Total Support$1,800,848TotalSupportAmt
Gross Receipts Rltd Activities$1,325,892GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74060PublicSupportCY170Pct
Public Support PY1700.75430PublicSupportPY170Pct
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$207,601DepreciationAmt
Book Value$13,633BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,633TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
PLEDGES RECEIVABLE, NET$23,563
RESTRICTED CASH - CAPITAL CAMPAIGN$397,337
NEW BUILDING COSTS$25,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$445,900TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED REVENUEDesc
Amt$4,581Amt
FieldValueIRS element (for citing)
Total Liability$4,581TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$589,430TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$105,900DonatedServicesAndUseFcltsAmt
Revenue Not Reported$105,900RevenueNotReportedAmt
Revenue Subtotal$483,530RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$483,530TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$635,797TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$105,900DonatedServicesUseFcltsAmt
Expenses Not Reported$105,900ExpensesNotReportedAmt
Expenses Subtotal$529,897ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$529,897TotalExpensesPerForm990Amt

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 11THE 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 XI, LINE 9:DONATED PERFORMANCE FACILITY SPACE -105,900.

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