2015-11-17T09:23:10-08:00 2014-12-31 TROY YOSHIDA CPA INC 12062 VALLEY VIEW ST STE 220 GARDEN GROVE CA 92845 990 2014-01-01 956100417 EAST SAN GABRIEL VALLEY JAPANESE COMMUNITY CENTER INC EAST 6269602566 1203 W PUENTE AVENUE WEST COVINA CA 91790 PHILLIP KOMAI PRESIDENT 6269602566 2015-10-25 true TROY YOSHIDA CPA 7148928003 2015-11-17 2014 2016-04-25 22:37:26Z GLENN NAKATANI 1203 W PUENTE AVE WEST COVINA CA 91790 463878 false X N/A X 1951 CA FOSTER AND PRESERVE JAPANESE AMERICAN CULTURAL HERITAGE 19 19 21 200 0 100571 117476 217471 243124 359 813 79250 72471 397651 433884 0 0 127087 147891 0 61391 252790 273830 379877 421721 17774 12163 1543683 1555846 0 1543683 1555846 FOSTER AND PRESERVE JAPANESE false false 222585 154999 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. 51310 53846 ESGVJCC'S GAKUEN PROVIDES JAPANESE LANGUAGE INSTRUCTION. 26725 34279 ESGVJCC'S SABERS OPERATES BASKETBALL PROGRAMS FOR YOUTH AND YOUNG ADULTS 300620 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 TIM ITATANI 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 AYA KAMIMURA PARLIAMENTARIAN 4.00 X 0 0 0 false false false 33072 84404 117476 PROGRAM INCOME 611600 243124 243124 813 813 26422 26422 26422 26422 75677 29994 45683 45683 MISCELLANEOUS 900099 366 366 366 433884 269912 46496 134565 67625 25764 41176 13326 577 2962 9787 6006 3003 0 3003 5100 0 5100 0 47998 47998 0 0 23006 0 23006 0 BANK CHARGES 766 0 766 0 EQUIPMENT LEASE 3800 3800 0 0 HONORARIUM 4875 4875 0 0 MISCELLANEOUS 376 0 376 0 181903 172742 1736 7425 421721 300620 59710 61391 394003 424844 122532 128194 1979252 976444 1027148 1002808 1543683 1555846 0 0 X 1348097 1362800 149586 147046 46000 46000 1543683 1555846 1543683 1555846 12163 X false true X false false X 0 0 0 728154 347281 339521 318042 360600 2093598 90486 91263 73927 73327 75677 404680 818640 438544 413448 391369 436277 2498278 2498278 1344 993 918 359 813 4427 1344 993 918 359 813 4427 2502705 0.99820 0.99690 0.00180 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46000 46000 906266 168045 738221 1026986 808399 218587 1002808 463878 29994 29994 433884 433884 451715 29994 29994 421721 421721 Pt XI, Line 2d NETTING OF FUNDRAISING EXPENSES Pt XII, Line 2d NETTING OF FUNDRAISING EXPENSES SABERS FUNDRAISER 24942 24942 9475 GOLF TOURNAMENT 41570 41570 14746 1 20652 20652 4812 87164 87164 29033 29033 58131 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 DONATIONS EQUIPMENT LEASE INSURANCE LICENSE & FEES MISCELLANEOUS OFFICE EXPENSE PAYROLL TAX EXPENSE PROGRAM EXPENSES PROPERTY TAX SMALL EQUIPMENT TELEPHONE UNCOLLECTIBLE PLEDGES Form 990EZ, Part II, Line 24 PLEDGES RECEIVABLE ALLOWANCE FOR DOUBTFUL PLEDGES GRANT RECEIVABLE Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE CONSTRUCTION LOAN PAYABLE Form 990, Part IX, Line 24f PAYROLL PROCESSING 1331. 0. 1331. 0. PERMITS & FEES 405. 0. 405. 0. PRIVATE RENTAL EXPENSE 353. 353. 0. 0. PROGRAM EXPENSES 116212. 116212. 0. 0. PROPERTY TAXES 2401. 2401. 0. 0. PUBLIC RELATIONS 4921. 4921. 0. 0. REPAIRS & MAINTENANCE 20218. 20218. 0. 0. SCHOLARSHIPS 4800. 4800. 0. 0. STIPENDS 852. 852. 0. 0. UTILITIES 22985. 22985. 0. 0. NEWSLETTERS/PUBLICATIONS 7425. 0. 0. 7425.