2016-11-15T08:14:03-08:00 2015-12-31 TROY YOSHIDA CPA INC 12062 VALLEY VIEW ST STE 220 GARDEN GROVE CA 92845 990 2015-01-01 956100417 EAST SAN GABRIEL VALLEY JAPANESE COMMUNITY CENTER INC EAST 6269602566 1203 W PUENTE AVENUE WEST COVINA CA 91790 PHILLIP KOMAI PRESIDENT 6269602566 2016-10-21 true TROY YOSHIDA CPA 7148928003 2015 2017-02-10 21:41:12Z PHILLIP KOMAI 1203 W PUENTE AVE WEST COVINA CA 91790 522638 false X N/A X 1951 CA FOSTER AND PRESERVE JAPANESE AMERICAN CULTURAL HERITAGE 19 19 21 200 0 117476 185795 243124 225652 813 657 72471 85804 433884 497908 0 0 147891 168194 0 71094 273830 261618 421721 429812 12163 68096 1555846 1623942 0 1555846 1623942 FOSTER AND PRESERVE JAPANESE false false 204625 134733 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. 50530 56614 ESGVJCC'S GAKUEN PROVIDES JAPANESE LANGUAGE INSTRUCTION. 32335 34305 ESGVJCC'S SABERS OPERATES BASKETBALL PROGRAMS FOR YOUTH AND YOUNG ADULTS 287490 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 19 19 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 0 0 0 AYA KAMIMURA VICE PRESIDENT 4.00 X 0 0 0 DENISE AKUNE SECRETARY 4.00 X 0 0 0 WESLEY NOBUTA TREASURER 4.00 X 0 0 0 BARBARA SHIROTA PARLIAMENTARIAN 4.00 X 0 0 0 false false false 37580 148215 185795 PROGRAM INCOME 611600 225652 225652 657 657 29203 29203 29203 29203 80230 24730 55500 55500 MISCELLANEOUS 900099 1101 1101 1101 497908 255956 56157 153762 71247 35109 47406 14432 663 3217 10552 6000 3000 0 3000 5799 0 5799 0 47863 47863 0 0 21438 0 21438 0 BANK CHARGES 1891 0 1891 0 EQUIPMENT LEASE 3984 3984 0 0 HONORARIUM 4203 4203 0 0 MISCELLANEOUS 1314 0 1314 0 169126 156530 2460 10136 429812 287490 71228 71094 424844 513724 128194 127728 2006797 1024307 1002808 982490 1555846 1623942 0 0 X 1362800 1368953 147046 208989 46000 46000 1555846 1623942 1555846 1623942 68096 X false true X false false X 0 0 0 347281 339521 318042 360600 411447 1776891 91263 73927 73327 75677 80230 394424 438544 413448 391369 436277 491677 2171315 2171315 993 918 359 813 657 3740 993 918 359 813 657 3740 2175055 0.99830 0.99820 0.00170 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46000 46000 1960797 1024307 936490 982490 522638 24730 24730 497908 497908 454542 24730 24730 429812 429812 Pt XI, Line 2d NETTING OF FUNDRAISING EXPENSES Pt XII, Line 2d NETTING OF FUNDRAISING EXPENSES SABERS FUNDRAISER 23662 23662 7612 GOLF TOURNAMENT 43321 43321 14765 1 23574 23574 4015 90557 90557 26392 26392 64165 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 2075. 0. 2075. 0. Form 990, Part IX, Line 24e PERMITS & FEES 385. 0. 385. 0. Form 990, Part IX, Line 24e PRIVATE RENTAL EXPENSE 3004. 3004. 0. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 98314. 98314. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 2306. 2306. 0. 0. Form 990, Part IX, Line 24e PUBLIC RELATIONS 7994. 7994. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 17450. 17450. 0. 0. Form 990, Part IX, Line 24e SCHOLARSHIPS 4800. 4800. 0. 0. Form 990, Part IX, Line 24e STIPENDS 384. 384. 0. 0. Form 990, Part IX, Line 24e UTILITIES 22278. 22278. 0. 0. Form 990, Part IX, Line 24e NEWSLETTERS/PUBLICATIONS 10136. 0. 0. 10136.