LITTLE TOKYO BUSINESSMENS ASSOC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LITTLE TOKYO BUSINESSMENS ASSOC (EIN 23-7211984)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201803199349319145
Schema version: 2017v2.3
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
Form 990
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T18:48:33-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320530003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD 1660	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237211984	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LITTLE TOKYO BUSINESS ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LITT	BusinessNameControlTxt
Phone	2138806875	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 1/2 JUDGE JOHN AISO ST NO 132	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MASAO MIKE OKAMOTO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6269438800	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONI FUJIHARA	PreparerPersonNm
PTIN	P01370973	PTIN
Phone	2136393550	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	99.88.83.161	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-15	IPDt
IP Tm	16:43:10	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C1988052032BF7E796496D37049D37B62C620639	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C1988052032BF7E796496D37049D37B62C620639	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 1/2 JUDGE JOHN AISO ST NO 132	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$67,360	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.VISITLITTLETOKYO.COM	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1959	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE WELFARE OF THE LITTLE TOKYO COMMUNITY AND SHARE IT'S MULTI-FACETED CULTURE.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	110	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$238,319	PYContributionsGrantsAmt
CY Contributions Grants	$54,677	CYContributionsGrantsAmt
PY Program Service Revenue	$2,869	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,237	CYProgramServiceRevenueAmt
PY Investment Income	$15	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$7,446	CYOtherRevenueAmt
PY Total Revenue	$241,203	PYTotalRevenueAmt
CY Total Revenue	$67,360	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$270,259	PYOtherExpensesAmt
CY Other Expenses	$197,643	CYOtherExpensesAmt
PY Total Expenses	$270,259	PYTotalExpensesAmt
CY Total Expenses	$197,643	CYTotalExpensesAmt
PY Revenues Less Expenses	-$29,056	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$130,283	CYRevenuesLessExpensesAmt
Total Assets BOY	$123,993	TotalAssetsBOYAmt
Total Assets EOY	$3,000	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,290	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$123,993	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$6,290	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE THE WELFARE OF THE LITTLE TOKYO COMMUNITY AND SHARE IT'S MULTI-FACETED CULTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$181,477	ExpenseAmt
Desc	B.I.D. - FUNDS FOR THE BUSINESS IMPROVEMENT DISTRICT (BID) PROGRAM ARE USED FOR THE BETTERMENT OF THE LITTLE TOKYO AREA AND IT'S BUSINESSES BY PROVIDING SECURITY SERVICES, STREET MAINTENANCE AND MARKETING AND ADVERTISEMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,177	ExpenseAmt
Revenue	$1,790	RevenueAmt
Desc	NEW YEAR'S, CHRISTMAS AND OTHER LITTLE TOKYO COMMUNITY CELEBRATIONS - TO PROMOTE BUSINESS IN THE LITTLE TOKYO COMMUNITY AND TO INCREASE AWARENESS OF THE JAPANESE CULTURE TO THE PUBLIC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,508	ExpenseAmt
Revenue	$3,447	RevenueAmt
Desc	NAGOYA/PURE 02 - TO PROMOTE GOODWILL EXCHANGE BETWEEN THE LITTLE TOKYO BUSINESS ASSOCIATION AND ITS SISTER SHOPPING CENTER LOCATED IN NAGOYA, JAPAN.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$189,162	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2138806875	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 1/2 JUDGE JOHN AISO ST 132	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HIRONORI YONEZAWA
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SYLVIA ENA
SENIOR VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA YOUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOMOKO OMURA
SENIOR VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID KUDO
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG AIHARA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL ABE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
HIROSHI YAMAUCHI
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
YOSHITAKA ENA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN MANLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARON IM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YOKO KAWAGUCHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONEGAN MCCUAIG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGELA DEGROOT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE OKAMOTO
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY TAKAYAMA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAMAKO HENKEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN ENDO
CO-CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS KOMAI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YURIKO SHIKAI
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
YOSHIO LEE AOKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW LEE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
HOWARD MIYOSHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNE KUMAMOTO
CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NOBO KAKUMA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON TOYOSHIMA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EDWIN TAKAHASHI
AUDITOR	1.00	Yes (X)		$0	$0	$0
HARU TAKEHANA
SENIOR VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
HERBERT MARTINEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YOSHI MORIOKA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TETSU SHIOTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENJI SUZUKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YOSHIKO UEDA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THORNTON DICKERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KITTY SANKEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIED UNIVERSAL SECURITY SERVICES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1551 N TUSTIN AVE SUITE 650	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92705	ZIPCd

Field	Value	IRS element (for citing)
Services	SECURITY SERVICES	ServicesDesc
Compensation	$132,827	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$54,158	GovernmentGrantsAmt
All Other Contributions	$519	AllOtherContributionsAmt
Total Contributions	$54,677	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER - MISC.	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,237	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,237	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,237	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,446	TotalRevenueColumnAmt
Exclusion	$7,446	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,446	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,360	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,237	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,446	ExclusionAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,418	TotalAmt
Program Services	$1,095	ProgramServicesAmt
Management And General	$323	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,817	TotalAmt
Management And General	$1,817	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$740	TotalAmt
Program Services	$740	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
B.I.D. EXPENSE	$174,640	$172,481	$2,159
NAGOYA/PURE 02	$4,507	$4,507
INSTALLATION DINNER/NEW	$3,177	$3,177
SHIN-ISSEI PLAY/BURAI	$2,240	$2,240

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,104	TotalAmt
Program Services	$4,922	ProgramServicesAmt
Management And General	$4,182	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$197,643	TotalAmt
Program Services	$189,162	ProgramServicesAmt
Management And General	$8,481	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$118,784	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,209	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,993	BOYAmt
EOY	$3,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$9,290	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,290	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,993	BOYAmt
EOY	-$6,290	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$123,993	BOYAmt
EOY	-$6,290	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$123,993	BOYAmt
EOY	$3,000	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$130,283	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS	Desc
Book Value	$3,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,000	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2017. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11A EXPLANATION - SUBSEQUENT TO REVIEW OF THE 990 BY THE BOARD PRESIDENT, A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION ANNUALLY REVIEWS EACH MEMBERS CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION C, LINE 19	PROVIDED UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.