JAPANESE AMERICAN MUSEUM OF SAN JOSE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JAPANESE AMERICAN MUSEUM OF SAN JOSE (EIN 77-0229249)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349306703
- Schema version
- 2010v3.4
- 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 | 2011-11-15T13:43:32-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHANSON AND YAU ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 WEST SANTA CLARA ST SUITE 900 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770229249 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAPANESE AMERICAN MUSEUM OF SAN JOSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAPA | NameControl |
| Phone | 4082943138 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 N FIFTH ST | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BYRON ISHIWATA | Name |
| Title | FINANCIAL OFFICER | Title |
| Phone | 4082885111 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BYRON ISHIWATA | Name |
| Phone | 4082885111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BYRON ISHIWATA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 W SANTA CLARA ST 900 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 348071 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JAMSJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ARTS, CRAFTS, HISTORY & EDUCATION OF JAPANESE AMERICAN HISTORY IN SAN JOSE, CALIFORNIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 433806 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 325273 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3269 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 895 | InvestmentIncomePriorYear |
| Investment Income Current Year | 893 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7866 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2779 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 446767 | TotalRevenuePriorYear |
| Total Revenue Current Year | 332214 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 53453 | OtherExpensePriorYear |
| Other Expenses Current Year | 73278 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 53453 | TotalExpensesPriorYear |
| Total Expenses Current Year | 73278 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 393314 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 258936 | RevenuesLessExpensesCY |
| Total Assets BOY | 2979829 | TotalAssetsBOY |
| Total Assets EOY | 3552721 | TotalAssetsEOY |
| Total Liabilities BOY | 436605 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 750561 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2543224 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2802160 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE JAPANESE AMERICAN MUSEUM OF SAN JOSE IS TO COLLECT, PRESERVE, AND SHARE THE JAPANESE AMERICAN EXPERIENCE OF THE GREATER BAY AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 73278 | Expense |
| Grants | 136685 | Grants |
| Revenue | 16192 | Revenue |
| Description | COLLECT, PRESERVE AND DISSEMINATE THE ARTS, CULTURE AND HISTORY OF THE JAPANESE AMERICAN EXPERIENCE WITH A SPECIAL EMPHASIS ON SANTA CLARA VALLEY. DEVELOP PROGRAMS OF ORAL HISTORY, HOLD WORKSHOPS, FORUMS AND TEACHER TRAINING CLASSES. DEVELOP EXHIBITS ON THE INTERNMENT AND RESETTLEMENT PERIODS. TAKE AN ACTIVE ROLL ON AN OUTREACH PROGRAM INTO THE COMMUNITY THROUGH LECTURES, VISITS TO HIGH SCHOOL, COLLEGE AND ORGANIZATIONS ABOUT CIVIL RIGHTS AND CIVIL LIBERTIES. PLAN NEW EXHIBITS AND TRAVELING EXHIBITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAINTAIN THE MUSEUM AND LIBRARY, COLLECT ARTIFACTS, PHOTOS, WRITTEN DOCUMENTS AND HISTORY. MAINTAIN EXHIBITS, CONSTRUCT NEW EXHIBITS, GIVE LECTURES AND WALKING TOURS OF JAPANTOWN. CONTINUE TO KEEP THE WEBSITE CURRENT. MAINTAIN RECORDS OF EXHIBITED MATERIALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOLD ANNUAL MEMBERSHIP DRIVES, GALA AND THE ANNUAL JAPANTOWN WINTER ARTS & CRAFTS BOUTIQUE FUND RAISER. HIRE A GRANT WRITER AND APPLY FOR GRANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 73278 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BYRON ISHIWATA | NamePerson |
| Telephone Number | 4082885111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 W SANTA CLARA ST 900 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| AGGIE IDEMOTO | |||||
| PRESIDENT | 30.00 | X | 0 | 0 | 0 |
| JOE YASUTAKE | |||||
| VICE PRESIDENT | 30.00 | X | 0 | 0 | 0 |
| STEVE FUGITA | |||||
| SECRETARY | 8.00 | X | 0 | 0 | 0 |
| JEFF KUWANO | |||||
| DEVELOPMENT DIR | 12.00 | X | 0 | 0 | 0 |
| BYRON ISHIWATA | |||||
| FINANCIAL DIR | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLEGATE JOHNSTON | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 12TH ST | AddressLine1 |
| City | MODESTO | City |
| State | CA | State |
| ZIP Code | 95354 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION OF NEW MUSEUM | DescriptionOfServices |
| Compensation | 261392 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 9025 | MembershipDues |
| Fundraising Events | 27436 | FundraisingEvents |
| Government Grants | 237617 | GovernmentGrants |
| All Other Contributions | 51195 | AllOtherContributions |
| Total Contributions | 325273 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUSEUM | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3269 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3269 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 893 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 27436 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9251 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9251 | TotalRevenueColumn |
| Exclusion | -$9,251 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 18636 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6606 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12030 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 332214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16192 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$9,251 | ExclusionAmount |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7208 | Total |
| Program Services | 7208 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450 | Total |
| Program Services | 1450 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2698 | Total |
| Program Services | 2698 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8465 | Total |
| Program Services | 8465 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OPERATIONS | 19891 | 19891 |
| UTILITIES | 6338 | 6338 |
| PROFESSIONAL SERVICES | 6193 | 6193 |
| FACILITIES | 5484 | 5484 |
| TAXES & FEES | 4403 | 4403 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11148 | Total |
| Program Services | 11148 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73278 | Total |
| Program Services | 73278 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108742 | BOY |
| EOY | 72948 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626 | BOY |
| EOY | 27242 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 558556 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556262 | BOY |
| EOY | 558556 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2314199 | BOY |
| EOY | 2887706 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2979829 | BOY |
| EOY | 3552721 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8770 | BOY |
| EOY | 16948 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140000 | BOY |
| EOY | 150000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287835 | BOY |
| EOY | 583613 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436605 | BOY |
| EOY | 750561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2543224 | BOY |
| EOY | 2802160 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2543224 | BOY |
| EOY | 2802160 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2979829 | BOY |
| EOY | 3552721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 258936 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1057688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 470536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331320 | CurrentTaxYear |
| Total | 2032875 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1057688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 470536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331320 | CurrentTaxYear |
| Total | 2032875 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2032875 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 893 | CurrentTaxYear |
| Total | 15612 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 893 | CurrentTaxYear |
| Total | 15612 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1057831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 471431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332213 | CurrentTaxYear |
| Total | 2048487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00890 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 550000 | InvestmentCostOrOtherBasis |
| Book Value | 550000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8556 | InvestmentCostOrOtherBasis |
| Book Value | 8556 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 558556 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION IN PROGRESS | Description |
| Book Value | 2887706 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2887706 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARDS | $1,834 |
| SALES TAX | $433 |
| RETAINAGE PAYABLE | $152,544 |
| LINE OF CREDIT-SOUTH VALLEY BANK | $134,497 |
| LINE OF CREDIT-HERITAGE BANK | $294,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 583613 | TotalOfAmounts |
| Total Revenue | 332214 | TotalRevenue |
| Total Expenses | 73278 | TotalExpenses |
| Excess Or Deficit For Year | 258936 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 258936 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINTER BOUTIQUE | NameOfEvent1 |
| Gross Receipts Event1 | 23392 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23392 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 9251 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANGEL ISLAND AND OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 4044 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4044 | CharitableContributionsEvent2 |
| Gross Receipts Total | 27436 | GrossReceiptsTotal |
| Charitable Contributions Total | 27436 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 9251 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9251 | DirectExpenseSummaryEvents |
| Net Income Summary | -9251 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING | |
| ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION ON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALL OTHER FUNCTIONAL EXPENSES | COMMUNITY DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,753. FEES & DUES: PROGRAM SERVICE EXPENSES 2,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,644. EXHIBITS: PROGRAM SERVICE EXPENSES 1,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,543. MAINTENANCE: PROGRAM SERVICE EXPENSES 958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 958. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 774. CONFERENCE WORKSHOPS: PROGRAM SERVICE EXPENSES 688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340. OTHER COSTS: PROGRAM SERVICE EXPENSES 224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 84. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84. | FORM 990, PART X, LINE 24F |