2017-11-15T19:11:23-08:00 2016-12-31 TROY YOSHIDA CPA INC 12062 VALLEY VIEW ST STE 220 GARDEN GROVE CA 92845 990 2016-01-01 956100417 EAST SAN GABRIEL VALLEY JAPANESE COMMUNITY CENTER INC EAST 6269602566 1203 W PUENTE AVENUE WEST COVINA CA 91790 PHILLIP KOMAI PRESIDENT 6269602566 2017-11-11 true TROY YOSHIDA CPA 7148928003 47.151.28.173 2017-11-15 19:11:10 PS P DB6C5FD213459E9664A69B36895D3DCAEFCC9537 DB6C5FD213459E9664A69B36895D3DCAEFCC9537 2016 2021-01-29 14:40:06Z PHILLIP KOMAI 1203 W PUENTE AVE WEST COVINA CA 91790 545200 false X N/A X 1951 CA FOSTER AND PRESERVE JAPANESE AMERICAN CULTURAL HERITAGE 20 20 21 200 0 185795 169339 225652 220598 657 1154 85804 119557 497908 510648 0 0 168194 158289 0 63187 261618 276192 429812 434481 68096 76167 1623942 1700109 0 1623942 1700109 FOSTER AND PRESERVE JAPANESE false false 209881 91196 PRESERVATION OF JAPANESE CULTURE, ASSISTANCE IN THE CARE OF THE ELDERLY & NEEDY, PROVIDE CENTER WHERE BOTH YOUNG AND OLD MAY BECOME COMPASSIONATE AND UNDERSTAND THE WORLD THEY LIVE IN THROUGH CULTURAL HERITAGE. 39031 73303 ESGVJCC'S GAKUEN PROVIDES JAPANESE LANGUAGE INSTRUCTION. 38658 56099 ESGVJCC'S SABERS OPERATES BASKETBALL PROGRAMS FOR YOUTH AND YOUNG ADULTS 287570 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 21 true false false false false false false false false false false X 20 20 false false false false true true true true true false false false false false false true false false CA X PEARL OMIYA 6269602566 1203 W PUENTE AVENUE WEST COVINA CA 91790 X PHILLIP KOMAI PRESIDENT 4.00 X GARY TAKAMATSU VICE PRESIDENT 4.00 X DENISE AKUNE SECRETARY 4.00 X WESLEY NOBUTA TREASURER 4.00 X BARBARA SHIROTA PARLIAMENTARIAN 4.00 X false false false 34245 135094 169339 PROGRAM INCOME 611600 220598 220598 1154 1154 37299 37299 37299 37299 115445 34552 80893 80893 MISCELLANEOUS 900099 1365 1365 1365 510648 221963 119346 144531 59684 36508 48339 13758 5869 3395 4494 6008 3004 0 3004 5074 0 5074 0 45428 45428 0 0 23781 0 23781 0 BANK CHARGES 1859 0 1859 0 EQUIPMENT LEASE 2308 2308 0 0 HONORARIUM 4645 4645 0 0 MISCELLANEOUS 11829 0 11829 0 175260 166632 1278 7350 434481 287570 83724 63187 513724 578584 127728 94470 2096790 1069735 982490 1027055 1623942 1700109 0 0 X 1368953 1486983 208989 167126 46000 46000 1623942 1700109 1623942 1700109 76167 X false true X false false X 0 0 0 339521 318042 360600 411447 389937 1819547 73927 73327 75677 80230 115445 418606 413448 391369 436277 491677 505382 2238153 2238153 918 359 813 657 1154 3901 918 359 813 657 1154 3901 2242054 0.99830 0.99830 0.00170 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46000 46000 2050790 1069735 981055 1027055 545200 34552 34552 510648 510648 469033 34552 34552 434481 434481 Pt XI, Line 2d NETTING OF FUNDRAISING EXPENSES Pt XII, Line 2d NETTING OF FUNDRAISING EXPENSES SABERS FUNDRAISER 26982 26982 10200 GOLF TOURNAMENT 45710 45710 15299 1 25692 25692 4869 98384 98384 30368 30368 68016 Pt VI, Line 6 ESGVJCC HAS ONE CLASS OF MEMBERS Pt VI, Line 7a MEMBERS ARE CALLED UPON AT A GENERAL MEETING TO ELECT THE GOVERNING BODY Pt VI, Line 7b MEMBERS ARE CALLED UPON AT A GENERAL MEETING TO MAKE ANY CHANGES TO ITS BYLAWS Pt VI, Line 11b EXECUTIVE DIRECTOR AND PRESIDENT REVIEWED FORM 990 BEFORE BEING FILED. THE BOARD WAS PRESENTED WITH THE 990 AFTER IT WAS FILED Pt VI, Line 15a EXECUTIVE DIRECTOR SALARY WAS DETERMINED BY REVIEWING COMPARABLE MARKET RATES BY THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD APPROVED THE SALARY RATE OF THE EXECUTIVE DIRECTOR Form 990EZ, Part I, Line 8 RENT INCOME Form 990EZ, Part I, Line 16 BANK CHARGE Form 990EZ, Part I, Line 16 DONATIONS Form 990EZ, Part I, Line 16 EQUIPMENT LEASE Form 990EZ, Part I, Line 16 INSURANCE Form 990EZ, Part I, Line 16 LICENSE & FEES Form 990EZ, Part I, Line 16 MISCELLANEOUS Form 990EZ, Part I, Line 16 OFFICE EXPENSE Form 990EZ, Part I, Line 16 PAYROLL TAX EXPENSE Form 990EZ, Part I, Line 16 PROGRAM EXPENSES Form 990EZ, Part I, Line 16 PROPERTY TAX Form 990EZ, Part I, Line 16 SMALL EQUIPMENT Form 990EZ, Part I, Line 16 TELEPHONE Form 990EZ, Part I, Line 16 UNCOLLECTIBLE PLEDGES Form 990EZ, Part II, Line 24 PLEDGES RECEIVABLE Form 990EZ, Part II, Line 24 ALLOWANCE FOR DOUBTFUL PLEDGES Form 990EZ, Part II, Line 24 GRANT RECEIVABLE Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE Form 990EZ, Part II, Line 26 CONSTRUCTION LOAN PAYABLE Form 990, Part IX, Line 24e PAYROLL PROCESSING 1193. 0. 1193. 0. Form 990, Part IX, Line 24e PERMITS & FEES 85. 0. 85. 0. Form 990, Part IX, Line 24e PRIVATE RENTAL EXPENSE 1997. 1997. 0. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 110220. 110220. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 2322. 2322. 0. 0. Form 990, Part IX, Line 24e PUBLIC RELATIONS 4647. 4647. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 21280. 21280. 0. 0. Form 990, Part IX, Line 24e SCHOLARSHIPS 4800. 4800. 0. 0. Form 990, Part IX, Line 24e UTILITIES 21366. 21366. 0. 0. Form 990, Part IX, Line 24e NEWSLETTERS/PUBLICATIONS 7350. 0. 0. 7350.