SAN JOSE TAIKO GROUP INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOSE TAIKO GROUP INC (EIN 94-2801727)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349308161
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T18:21:30-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263939360 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOMAN ACCOUNTING GROUP INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 UNION AVENUE SUITE 210 | AddressLine1 |
| City | CAMPBELL | City |
| State | CA | State |
| ZIP Code | 95008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942801727 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE TAIKO GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANJ | NameControl |
| Phone | 4082939344 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 NORTH FIFTH STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WISA UEMURA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4082939344 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNDA R BOMAN CPA | Name |
| PTIN | P00135429 | PTIN |
| Phone | 4088662004 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WISA UEMURA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 NORTH FIFTH STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 482465 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TAIKO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PERFORMANCES, OUTREACH AND TRAINING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 226224 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 226340 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 260577 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 218480 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2036 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1367 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16968 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5159 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 505805 | TotalRevenuePriorYear |
| Total Revenue Current Year | 451346 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 317472 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 318631 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 65123 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 232587 | OtherExpensePriorYear |
| Other Expenses Current Year | 187141 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 550059 | TotalExpensesPriorYear |
| Total Expenses Current Year | 505772 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44254 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -54426 | RevenuesLessExpensesCY |
| Total Assets BOY | 797482 | TotalAssetsBOY |
| Total Assets EOY | 765791 | TotalAssetsEOY |
| Total Liabilities BOY | 5619 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28354 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 791863 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 737437 | NetAssetsOrFundBalancesEOY |
| Mission Description | SAN JOSE TAIKO, WITH A DEEP RESPECT OF CULTURAL TRADITIONS AND A COMMITTMENT TO ARTISTIC EXCELLENCE, IS DEDICATED TO THE ADVANCEMENT OF THE TAIKO ART FORM THROUGH THE DEVELOPMENT OF A WORLD-CLASS PERFORMING ENSEMBLE AND THE SAN JOSE TAIKO CONSERVATORY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 60367 | Expense |
| Revenue | 28636 | Revenue |
| Description | EDUCATION AND OUTREACH:THE ORGANIZATION INTRODUCES TAIKO TO THE GENERAL PUBLIC OF ALL AGES VIA ITS SCHOOL OUTREACH ASSEMBLY PROGRAM, JUNIOR TAIKO PROGRAM, SUMMER TAIKO AT STANFORD CAMP, PUBLIC WORKSHOPS, ADULT RECREATIONAL CLASSES, PRIVATE WORKSHOPS, AND SENIOR PROGRAMMING. THESE PROGRAMS REACH ALMOST 22,500 PARTICIPANTS ANNUALLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 177493 | Expense |
| Revenue | 110974 | Revenue |
| Description | PERFORMANCES:THE ORGANIZATION'S PERFORMING COMPANY PERFORM AT VARIOUS LOCATIONS, SUCH AS ART CENTERS, COLLEGES AND COMMUNITY/CIVIC VENUES THROUGHOUT THE UNITED STATES AND ABROAD. DURING THE YEAR THE GROUP PERFORMED AT 73 VENUES, WITH ATTENDANCE ESTIMATED AT 51,800. SOME TOUR PERFORMANCES INCLUDE A 2-7 DAY RESIDENCY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 142039 | Expense |
| Revenue | 78870 | Revenue |
| Description | PROFESSIONAL TRAINING:THE ORGANIZATION PROVIDES COMPREHENSIVE RESIDENCIES, WORKSHOPS, CLASSES, AND REGULAR PRACTICE SESSIONS TO TAIKO PRACTITIONERS WITHIN AND OUTSIDE OF THE ORGANIZATION IN ORDER TO DEEPEN AND BROADEN THE SKILLS OF TAIKO COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 379899 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISA UEMURA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4082939344 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 NORTH FIFTH STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEREMY NISHIHARA | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| MARIE YOSHIDOME | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| DAN SUEYOSHI | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| RYAN YOSHIDA | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| HELEN HAYASHI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ADELE IWASAKI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOYCE IWASAKI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LEIANNE LAMB | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WISA UEMURA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 46475 | 0 | 9095 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46475 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9095 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 24095 | FundraisingEvents |
| Government Grants | 47872 | GovernmentGrants |
| All Other Contributions | 154373 | AllOtherContributions |
| Total Contributions | 226340 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERFORMANCE REVENUE | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 218480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 218480 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 218480 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1367 | TotalRevenueColumn |
| Exclusion | $1,367 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24095 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28764 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4764 | TotalRevenueColumn |
| Exclusion | -$4,764 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12278 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2355 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9923 | TotalRevenueColumn |
| Exclusion | $9,923 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 451346 | TotalRevenueColumn |
| Related Or Exempt Function Income | 218480 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,526 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 27500 | ProgramServices |
| Management And General | 12500 | ManagementAndGeneral |
| Fundraising | 10000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204287 | Total |
| Program Services | 155434 | ProgramServices |
| Management And General | 19192 | ManagementAndGeneral |
| Fundraising | 29661 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44396 | Total |
| Program Services | 32853 | ProgramServices |
| Management And General | 3996 | ManagementAndGeneral |
| Fundraising | 7547 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19948 | Total |
| Program Services | 14762 | ProgramServices |
| Management And General | 1795 | ManagementAndGeneral |
| Fundraising | 3391 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15332 | Total |
| Management And General | 15332 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34189 | Total |
| Program Services | 33464 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
| Fundraising | 474 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Program Services | 1800 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34060 | Total |
| Program Services | 27732 | ProgramServices |
| Management And General | 2191 | ManagementAndGeneral |
| Fundraising | 4137 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20269 | Total |
| Program Services | 19463 | ProgramServices |
| Management And General | 403 | ManagementAndGeneral |
| Fundraising | 403 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839 | Total |
| Program Services | 621 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9798 | Total |
| Program Services | 7251 | ProgramServices |
| Management And General | 882 | ManagementAndGeneral |
| Fundraising | 1665 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18762 | Total |
| Program Services | 13883 | ProgramServices |
| Management And General | 1689 | ManagementAndGeneral |
| Fundraising | 3190 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 20222 | 19590 | 219 | 413 |
| PRINTING | 11444 | 8553 | 903 | 1988 |
| DUE, FEES & OTHER CHARG | 11415 | 8773 | 1048 | 1594 |
| MAINTENANCE | 6847 | 6619 | 79 | 149 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2164 | Total |
| Program Services | 1601 | ProgramServices |
| Management And General | 195 | ManagementAndGeneral |
| Fundraising | 368 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505772 | Total |
| Program Services | 379899 | ProgramServices |
| Management And General | 60750 | ManagementAndGeneral |
| Fundraising | 65123 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13537 | BOY |
| EOY | 44831 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202249 | BOY |
| EOY | 155415 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91700 | BOY |
| EOY | 71520 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4350 | BOY |
| EOY | 30714 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24779 | BOY |
| EOY | 10392 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11377 | BOY |
| EOY | 4147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 207876 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 187235 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30439 | BOY |
| EOY | 20641 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419051 | BOY |
| EOY | 428131 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797482 | BOY |
| EOY | 765791 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1764 | BOY |
| EOY | 27116 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3355 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 1238 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5619 | BOY |
| EOY | 28354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270212 | BOY |
| EOY | 226286 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521651 | BOY |
| EOY | 511151 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791863 | BOY |
| EOY | 737437 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797482 | BOY |
| EOY | 765791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -54426 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 105900 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -105900 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 570709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226340 | CurrentTaxYear |
| Total | 1518448 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105900 | CurrentTaxYear |
| Total | 493812 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 386726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 676609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 326969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332240 | CurrentTaxYear |
| Total | 2012260 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 187090 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1825170 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1367 | CurrentTaxYear |
| Total | 8217 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2640 | CurrentTaxYearMinus1Year |
| Total | 3015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2023492 | TotalSupport |
| Gross Receipts From Admissions Etc | 1285924 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 34888 | InvestmentCostOrOtherBasis |
| Depreciation | 33701 | Depreciation |
| Book Value | 1187 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 172988 | InvestmentCostOrOtherBasis |
| Depreciation | 153534 | Depreciation |
| Book Value | 19454 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20641 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PLEDGES RECEIVABLE, NET | 18679 |
| RESTRICTED CASH - CAPITAL CAMPAIGN | 400952 |
| DEPOSITS | 8500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 428131 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED REVENUE | Description |
| Amount | $1,238 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1238 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 557246 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 105900 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 105900 | RevenueNotRptdF990 |
| Revenue Subtotal | 451346 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 451346 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 611672 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 105900 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 105900 | ExpensesNotRptdF990 |
| Expenses Subtotal | 505772 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 505772 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 40TH ANNIVERSARY DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 48095 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24095 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24000 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1576 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1253 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 24363 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1572 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 48095 | GrossReceiptsTotal |
| Charitable Contributions Total | 24095 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24000 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1576 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1253 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24363 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1572 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28764 | DirectExpenseSummaryEvents |
| Net Income Summary | -4764 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROY HIRABAYASHI FORMER OFFICER | NamePerson |
| Purpose Of Loan | START UP EXPENSES | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $15,905 | OriginalPrincipalAmount |
| Balance Due | 0 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOYCE IWASAKI AND ADELE IWASAKI - MOTHER/DAUGHTER | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | BOARD 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 15A | COMPENSATION 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 19 | THE 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 SERVICES AND USE OF FACILITIES (EXPENSES) -105,900. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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