2011-11-15T13:43:32-06:00 2010-12-31 JOHANSON AND YAU ACCOUNTANCY CORP 160 WEST SANTA CLARA ST SUITE 900 SAN JOSE CA 95113 990 2010-01-01 770229249 JAPANESE AMERICAN MUSEUM OF SAN JOSE JAPA 4082943138 535 N FIFTH ST SAN JOSE CA 95112 BYRON ISHIWATA 4082885111 2011-08-11 1 BYRON ISHIWATA 4082885111 2010 2016-03-07 17:11:31Z BYRON ISHIWATA 160 W SANTA CLARA ST 900 SAN JOSE CA 95113 348071 0 X WWW.JAMSJ.ORG X 1989 CA ARTS, CRAFTS, HISTORY & EDUCATION OF JAPANESE AMERICAN HISTORY IN SAN JOSE, CALIFORNIA. 8 8 0 0 0 0 433806 325273 4200 3269 895 893 7866 2779 446767 332214 0 0 0 0 0 0 0 0 0 53453 73278 53453 73278 393314 258936 2979829 3552721 436605 750561 2543224 2802160 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. 0 0 73278 136685 16192 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. 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. HOLD ANNUAL MEMBERSHIP DRIVES, GALA AND THE ANNUAL JAPANTOWN WINTER ARTS & CRAFTS BOUTIQUE FUND RAISER. HIRE A GRANT WRITER AND APPLY FOR GRANTS. 73278 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X BYRON ISHIWATA 4082885111 160 W SANTA CLARA ST 900 SAN JOSE CA 95113 X AGGIE IDEMOTO 30.00 X 0 0 0 JOE YASUTAKE 30.00 X 0 0 0 STEVE FUGITA 8.00 X 0 0 0 JEFF KUWANO 12.00 X 0 0 0 BYRON ISHIWATA 5.00 X 0 0 0 0 0 0 0 0 0 0 APPLEGATE JOHNSTON 1016 12TH ST MODESTO CA 95354 CONSTRUCTION OF NEW MUSEUM 261392 1 9025 27436 237617 51195 325273 MUSEUM 900099 3269 3269 3269 893 893 0 27436 9251 -9251 -9251 18636 6606 12030 12030 332214 16192 0 -9251 7208 7208 1450 1450 2698 2698 8465 8465 OPERATIONS 19891 19891 UTILITIES 6338 6338 PROFESSIONAL SERVICES 6193 6193 FACILITIES 5484 5484 TAXES & FEES 4403 4403 11148 11148 73278 73278 0 0 108742 72948 626 27242 6269 558556 556262 558556 2314199 2887706 2979829 3552721 8770 16948 140000 150000 287835 583613 436605 750561 X 2543224 2802160 0 0 0 0 2543224 2802160 2979829 3552721 258936 0 X 0 0 0 X 57371 115960 1057688 470536 331320 2032875 57371 115960 1057688 470536 331320 2032875 0 0 0 2032875 2360 11321 143 895 893 15612 2360 11321 143 895 893 15612 59731 127281 1057831 471431 332213 2048487 0.99240 0.99110 0.00760 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550000 550000 8556 8556 558556 CONSTRUCTION IN PROGRESS 2887706 2887706 CREDIT CARDS 1834 SALES TAX 433 RETAINAGE PAYABLE 152544 LINE OF CREDIT-SOUTH VALLEY BANK 134497 LINE OF CREDIT-HERITAGE BANK 294305 583613 332214 73278 258936 258936 WINTER BOUTIQUE 23392 23392 9251 ANGEL ISLAND AND OTHER 4044 4044 27436 27436 9251 9251 -9251 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION ON REQUEST ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F 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.