2014-11-14T09:36:37-08:00 2013-12-31 TROY YOSHIDA CPA INC 12062 VALLEY VIEW ST STE 220 GARDEN GROVE CA 92845 990 2013-01-01 956100417 EAST SAN GABRIEL VALLEY JAPANESE COMMUNITY CENTER INC EAST 6269602566 1203 W PUENTE AVENUE WEST COVINA CA 91790 PHILLIP KOMAI PRESIDENT 6269602566 2014-10-26 true TROY YOSHIDA CPA 7148928003 2013 2015-11-30 17:44:51Z GLENN NAKATANI 1203 W PUENTE AVE WEST COVINA CA 91790 417327 false X N/A X 1951 CA FOSTER AND PRESERVE JAPANESE AMERICAN CULTURAL HERITAGE 21 21 17 200 0 118280 100571 221241 217471 918 359 78620 79250 419059 397651 0 0 124718 127087 0 55752 274914 252790 399632 379877 19427 17774 1525909 1543683 0 1525909 1543683 FOSTER AND PRESERVE JAPANESE false false 185985 119845 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. 49600 51879 ESGVJCC'S GAKUEN PROVIDES JAPANESE LANGUAGE INSTRUCTION. 40796 45747 ESGVJCC'S SABERS OPERATES BASKETBALL PROGRAMS FOR YOUTH AND YOUNG ADULTS 276381 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 17 true false false false false false false false false false false X 21 21 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 VP DEVELOPMENT 4.00 X 0 0 0 JIM FRIESEN VP FACILITIES 4.00 X 0 0 0 GRACE RICHARDSON VP PROGRAMS 4.00 X 0 0 0 BRANDON LEONG VP PUBLIC RELATIONS 4.00 X 0 0 0 SUSIE KOZONO VP MEMBERSHIP 4.00 X 0 0 0 DENISE AKUNE SECRETARY 4.00 X 0 0 0 WESLEY NOBUTA TREASURER 4.00 X 0 0 0 GLENN NAKATANI PARLIAMENTARIAN 4.00 X 0 0 0 false false false 35040 65531 100571 PROGRAM INCOME 611600 217471 217471 359 359 25599 25599 25599 25599 73327 19676 53651 53651 397651 243070 54010 115193 69716 12886 32591 11894 703 2573 8618 12092 6046 0 6046 5020 0 5020 0 45848 45848 0 0 24551 0 24551 0 BANK CHARGES 505 0 505 0 EQUIPMENT LEASE 3587 3587 0 0 HONORARIUM 3310 3310 0 0 MISCELLANEOUS 556 0 556 0 157321 147171 1653 8497 379877 276381 47744 55752 376579 394003 122334 122532 1955594 928446 1026996 1027148 1525909 1543683 0 0 X 1320850 1348097 159059 149586 46000 46000 1525909 1543683 1525909 1543683 17774 X false true X false false X 0 0 0 315714 728154 347281 339521 318042 2048712 88338 90486 91263 73927 73327 417341 404052 818640 438544 413448 391369 2466053 2466053 4135 1344 993 918 359 7749 4135 1344 993 918 359 7749 2473802 0.99690 0.99630 0.00310 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46000 46000 906266 145576 760690 869544 663197 206347 63411 61407 2004 70373 58266 12107 1027148 417327 19676 19676 397651 397651 399553 19676 19676 379877 379877 Pt XI Line 2d FUNDRAISER EXPENSES NETTED AGAINST FUNDRAISER INCOME Pt XII Line 2d FUNDRAISER EXPENSES NETTED AGAINST FUNDRAISER INCOME SABERS FUNDRAISER 26475 26475 9935 GOLF TOURNAMENT 38613 38613 8577 1 6019 6019 1164 71107 71107 19676 19676 51431 Pt VI, Line 11b EXECUTIVE DIRECTOR AND PRESIDENT REVIEWED FORM 990 BEFORE Pt VI, Line 11b BEING FILED. THE BOARD WAS PRESENTED WITH THE 990 AFTER Pt VI, Line 11b IT WAS FILED. Pt VI, Line 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. Pt VI, Line 19 MEMBERS AT LARGE. 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 15a THE EXECUTIVE DIRECTOR SALARY WAS DETERMINED BY REVIEWING Pt VI, Line 15a COMPARABLE MARKET RATES BY THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD Pt VI, Line 15a 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 1355. 0. 1355. 0. PERMITS & FEES 298. 0. 298. 0. PRIVATE RENTAL EXPENSE 1185. 1185. 0. 0. PROGRAM EXPENSES 92097. 92097. 0. 0. PROPERTY TAXES 2390. 2390. 0. 0. PUBLIC RELATIONS 8354. 8354. 0. 0. REPAIRS & MAINTENANCE 14587. 14587. 0. 0. SCHOLARSHIPS 3800. 3800. 0. 0. STIPENDS 400. 400. 0. 0. UTILITIES 24358. 24358. 0. 0. NEWSLETTERS/PUBLICATIONS 8497. 0. 0. 8497.