PRESERVATION ACTION COUNCIL OF SAN JOSE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PRESERVATION ACTION COUNCIL OF SAN JOSE (EIN 77-0254542)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433219349200203
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-11-17T00:42:46-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEN FOWLER CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3236AddressLine1
CityLOS ALTOSCity
StateCAState
ZIP Code94024ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770254542EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRESERVATION ACTION COUNCIL OF SAN JOSEBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% BRIAN GRAYSONInCareOfNm
Business Name ControlPRESBusinessNameControlTxt
Phone4089988105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 SENTER ROADAddressLine1
Address Line2SuiteAddressLine2
CitySAN JOSECity
StateCAState
ZIP Code95112ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN GRAYSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4089988105PhoneNum
Signature2014-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN FOWLERPreparerPersonNm
PTINP00041156PTIN
Phone4089988105PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PRESERVATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$42,912GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,671ContributionsGiftsGrantsEtcAmt
Membership Dues$11,084MembershipDuesAmt
Investment Income$126InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$29,766FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,579SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,187SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$265OtherRevenueTotalAmt
Total Revenue$40,333TotalRevenueAmt
Grants And Similar Amounts Paid$500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$429OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,832PrintingPublicationsPostageAmt
Other Expenses Total$36,061OtherExpensesTotalAmt
Total Expenses$38,822TotalExpensesAmt
Excess Or Deficit For Year$1,511ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$132,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,366NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$99,666BOYAmt
EOY$101,177EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,189BOYAmt
EOY$33,189EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$132,855BOYAmt
EOY$134,366EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$132,855BOYAmt
EOY$134,366EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRESERVATION ACTION COUNCIL OF SAN JOSE (PAC-SJ) IS DEDICATED TO PRESERVING SAN JOSE'S ARCHITECTURAL HERITAGE THROUGH EDUCATION, ADVOCACY, AND EVENTS. SINCE ITS FOUNDING IN 1990 PACSJ HAS FOCUSED ON MAKING OUR COMMUNITY A BETTER PLACE BY PRESERVING ITS HISTORY SO THAT CURRENT AND FUTURE GENERATIONS CAN LEARN FROM THE PAST.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPreservation Action Council of San Jose (PAC-SJ) is dedicated to preserving San Jose's architectural heritage through education, advocacy, and events. Since its founding in 1990 PACSJ has focused on making our community a better place by preserving its history so that current and future generations can learn from the past. We educate the community and raise funds through a variety of programs and events: We hold two general Garage and Salvage Sales each year that serve as fundraising events but also provide volunteer and educational opportunities for members and the public. Typically over 50 people volunteer during the 3-day sale. All items are donated from neighbors and members and sold in an historic residential area. Sales are open from dawn-to-dusk with food and music. Revenue: $ 20,023/Expenses: $1360 We have occasionally conducted an Estate Sale which included contents of a three bedroom home that was donated to PAC*SJ. Items were transported to the sale where an experienced voluDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SYLVIA CARROLL
BOARD MEMBER1.0$0$0$0
PATT CURIA
FUND RAISING CHAIR6.0$0$0$0
GAYLE FRANK
VICE PRESIDENT / NEWSLETTER ED12.0$0$0$0
ELLEN GARBOSKE
BOARD MEMBER1.0$0$0$0
HUGH GRAHAM
BOARD MEMBER2.0$0$0$0
CICI GREEN
BOARD MEMBER1.0$0$0$0
BRIAN HABEKOSS
BOARD MEMBER1.0$0$0$0
JULIA HOWLETT
SECRETARY / WEB MASTER4.0$0$0$0
HOWARD LYONS
BOARD MEMBER1.0$0$0$0
SHARON MCCAULEY
EDUCATION / EVENTS/ MEMBERSHIP5.0$0$0$0
JOHN MITCHELL
BOARD MEMBER3.0$0$0$0
HELEN STEVENS
EXECUTIVE BOARD MEMBER2.0$0$0$0
ERIC THACKER
PRESIDENT8.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN GRAYSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 SENTER ROADAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95112ZIPCode
FieldValueIRS element (for citing)
Phone4089988105PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AfalseFiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,957CurrentTaxYearMinus1YearAmt
Current Tax Year$12,755CurrentTaxYearAmt
Total$98,817TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,387CurrentTaxYearMinus1YearAmt
Current Tax Year$29,766CurrentTaxYearAmt
Total$172,621TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,344CurrentTaxYearMinus1YearAmt
Current Tax Year$42,521CurrentTaxYearAmt
Total$271,438TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$271,438PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$753CurrentTaxYearMinus1YearAmt
Current Tax Year$126CurrentTaxYearAmt
Total$1,310TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$753CurrentTaxYearMinus1YearAmt
Current Tax Year$126CurrentTaxYearAmt
Total$1,310TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,097CurrentTaxYearMinus1YearAmt
Current Tax Year$42,647CurrentTaxYearAmt
Total$272,748TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99520PublicSupportCY509Pct
Public Support PY5090.99034PublicSupportPY509Pct
Investment Income CY0.00480InvestmentIncomeCYPct
Investment Income PY0.00966InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Other Events Total0OtherEventsTotalCnt
FieldValueIRS element (for citing)
Gaming InformationGamingInformationGrp
LicensedfalseLicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 8Description:MISC INCOME Amount:265
FORM 990EZ PART I LINE 16Description:CITY OF SAN JOSE LICENSE Amount:148
FORM 990EZ PART I LINE 16Description:BANK FEES Amount:35
FORM 990EZ PART I LINE 16Description:FILING FEE Amount:470
FORM 990EZ PART I LINE 16Description:INTERNET Amount:114
FORM 990EZ PART I LINE 16Description:LIABILITY INSURANCE Amount:1020
FORM 990EZ PART I LINE 16Description:MISC EXPENSE Amount:677
FORM 990EZ PART I LINE 16Description:PO BOX RENTAL Amount:72
FORM 990EZ PART I LINE 16Description:CONTRACTOR PAYMENTS Amount:33480
FORM 990EZ PART II LINE 24Description:REAL ESTATE PARTNERSHIP BOY Amount:33189 EOY Amount:33189
FORM 990EZ PART II LINE 24Description:LESS: CUMULATIVE LOSS ON PART BOY Amount:-14216 EOY Amount:-14994
FORM 990EZ PART II LINE 24Description:PLUS: UNREALIZED LOSS ON PART BOY Amount:14216 EOY Amount:14994

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