2014-05-14T18:21:30-05:00 2013-06-30 263939360 BOMAN ACCOUNTING GROUP INC 30 UNION AVENUE SUITE 210 CAMPBELL CA 95008 990 2012-07-01 942801727 SAN JOSE TAIKO GROUP INC SANJ 4082939344 565 NORTH FIFTH STREET SAN JOSE CA 95112 WISA UEMURA 4082939344 2014-05-14 1 LYNDA R BOMAN CPA P00135429 4088662004 2014-05-14 2012 2015-11-30 17:44:51Z WISA UEMURA 565 NORTH FIFTH STREET SAN JOSE CA 95112 482465 0 X WWW.TAIKO.ORG X 1982 CA PERFORMANCES, OUTREACH AND TRAINING. 8 6 9 25 0 0 226224 226340 260577 218480 2036 1367 16968 5159 505805 451346 0 0 0 0 317472 318631 0 0 65123 232587 187141 550059 505772 -44254 -54426 797482 765791 5619 28354 791863 737437 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. 0 0 60367 28636 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. 177493 110974 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. 142039 78870 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. 379899 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 CA X X WISA UEMURA 4082939344 565 NORTH FIFTH STREET SAN JOSE CA 95112 JEREMY NISHIHARA 4.00 X X 0 0 0 MARIE YOSHIDOME 4.00 X X 0 0 0 DAN SUEYOSHI 4.00 X X 0 0 0 RYAN YOSHIDA 4.00 X X 0 0 0 HELEN HAYASHI 2.00 X 0 0 0 ADELE IWASAKI 2.00 X 0 0 0 JOYCE IWASAKI 2.00 X 0 0 0 LEIANNE LAMB 2.00 X 0 0 0 WISA UEMURA 40.00 X 46475 0 9095 46475 0 9095 0 0 0 0 0 24095 47872 154373 226340 PERFORMANCE REVENUE 711190 218480 218480 218480 1367 1367 24000 24095 28764 -4764 -4764 12278 2355 9923 9923 451346 218480 0 6526 50000 27500 12500 10000 204287 155434 19192 29661 44396 32853 3996 7547 19948 14762 1795 3391 15332 15332 34189 33464 251 474 1800 1800 34060 27732 2191 4137 20269 19463 403 403 839 621 75 143 9798 7251 882 1665 18762 13883 1689 3190 SUPPLIES 20222 19590 219 413 PRINTING 11444 8553 903 1988 DUE, FEES & OTHER CHARG 11415 8773 1048 1594 MAINTENANCE 6847 6619 79 149 2164 1601 195 368 505772 379899 60750 65123 13537 44831 202249 155415 91700 71520 4350 30714 24779 10392 11377 4147 207876 187235 30439 20641 419051 428131 797482 765791 1764 27116 3355 0 500 1238 5619 28354 X 270212 226286 521651 511151 791863 737437 797482 765791 X -54426 105900 -105900 X 0 1 X 1 0 X 316514 570709 183816 221069 226340 1518448 70212 105900 105900 105900 105900 493812 386726 676609 289716 326969 332240 2012260 187090 1825170 1063 1337 2414 2036 1367 8217 375 2640 3015 2023492 1285924 0.90200 0.90190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 34888 33701 1187 172988 153534 19454 0 20641 PLEDGES RECEIVABLE, NET 18679 RESTRICTED CASH - CAPITAL CAMPAIGN 400952 DEPOSITS 8500 428131 DEFERRED REVENUE 1238 1238 X 557246 105900 105900 451346 0 451346 611672 105900 105900 505772 0 505772 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 40TH ANNIVERSARY DINNER 48095 24095 24000 1576 1253 24363 1572 48095 24095 24000 1576 1253 24363 1572 28764 -4764 ROY HIRABAYASHI FORMER OFFICER START UP EXPENSES X 15905 0 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DONATED SERVICES AND USE OF FACILITIES (EXPENSES) -105,900.