2024-11-15T16:38:34-08:00 2023-12-31 453773869 TROY YOSHIDA CPA INC 5836 CORPORATE AVE STE 100 CYPRESS CA 90630 990 2023-01-01 956100417 EAST SAN GABRIEL VALLEY JAPANESE COMMUNITY CENTER INC EAST 6269602566 1203 W PUENTE AVENUE WEST COVINA CA 91790 PEARL OMIYA EXECUTIVE DIRECTOR 6269602566 2024-11-13 true true TROY YOSHIDA CPA P00633857 7148928003 2024-11-15 2023 2024-10-15 13:58:12Z TIM ITATANI 1203 W PUENTE AVE WEST COVINA CA 91790 1135968 false X N/A X 1951 CA FOSTER AND PRESERVE JAPANESE AMERICAN CULTURAL HERITAGE 7 7 10 200 0 0 437613 309159 522095 670423 557 2455 125102 129939 1085367 1111976 0 0 613847 701699 0 131338 359791 481248 973638 1182947 111729 -70971 2343332 2214622 252182 194179 2091150 2020443 FOSTER AND PRESERVE JAPANESE AMERICAN CULTURAL HERITAGE false false 798668 183201 540661 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. 69209 0 73320 ESGVJCCS GAKUEN PROVIDES JAPANESE LANGUAGE INSTRUCTION. 35587 0 58842 ESGVJCCS SABERS OPERATES BASKETBALL PROGRAMS FOR YOUTH AND YOUNG ADULTS 903464 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 false true 0 0 10 true false false false false false false false false false false X 7 7 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 TIM ITATANI PRESIDENT 4.00 X 0 0 0 RICHARD SATO CO-VICE PRESIDENT 4.00 X 0 0 0 GRACE RICHARDSON CO-VICE PRESIDENT 4.00 X 0 0 0 DENISE AKUNE SECRETARY 4.00 X 0 0 0 AJ KAMIMURA TREASURER 4.00 X 0 0 0 PHILLIP KOMAI PARLIAMENTARIAN 4.00 X 0 0 0 KAREN OGAWA CO-VICE PRESIDENT 4.00 X 0 0 0 false false false 44112 265047 309159 PROGRAM INCOME 611600 670423 0 0 670423 2455 0 2455 31260 31260 31260 31260 117391 23992 93399 0 93399 MISCELLANEOUS 900099 5280 5280 0 0 5280 1111976 675703 0 127114 617951 392011 116412 109528 27673 27673 0 0 56075 35855 10418 9802 4822 0 4822 0 8120 8120 0 0 85405 85405 0 0 44203 44203 0 0 BANK CHARGES 12557 0 12557 0 HONORARIUM 3197 3197 0 0 322944 307000 3936 12008 1182947 903464 148145 131338 818321 735147 84328 84718 75000 25000 2828028 1488179 1337199 1339849 28484 29908 2343332 2214622 58182 2859 194000 191320 252182 194179 X 1836569 1776058 254581 244385 2091150 2020443 2343332 2214622 -70971 264 X false true X false false X 0 0 515741 622274 704743 957408 979434 3779600 0 122998 55664 119022 124433 117391 539508 0 638739 677938 823765 1081841 1096825 4319108 0 0 0 4319108 2701 576 417 557 2455 6706 2701 576 417 557 2455 6706 4325814 0.99840 0.99870 0.00160 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 46000 46000 2782028 1488179 1293849 1339849 1138484 264 23992 24256 1114228 1114228 1209339 23992 23992 1185347 1185347 Pt XI, Line 2d NETTING OF FUNDRAISING EXPENSES Pt XII, Line 2d NETTING OF FUNDRAISING EXPENSES GOLF TOURNAMENT 49695 49695 15947 BBQ BASH 36920 36920 5480 1 30265 30265 7314 116880 116880 28741 28741 88139 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 11b EXECUTIVE DIRECTOR AND PRESIDENT REVIEWED FORM 990 BEFORE BEING FILED. THE BOARD WAS PRESENTED WITH THE 990 AFTER IT WAS FILED Pt VI, Line 15a EXECUTIVE DIRECTOR SALARY WAS DETERMINED BY REVIEWING COMPARABLE MARKET RATES BY THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD APPROVED THE SALARY RATE OF THE EXECUTIVE DIRECTOR Form 990, Part IX, Line 24e PAYROLL PROCESSING 2267. 0. 2267. 0. Form 990, Part IX, Line 24e PERMITS & FEES 1669. 0. 1669. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 217971. 217971. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 2533. 2533. 0. 0. Form 990, Part IX, Line 24e PUBLIC RELATIONS 7386. 7386. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 25991. 25991. 0. 0. Form 990, Part IX, Line 24e SCHOLARSHIPS 11500. 11500. 0. 0. Form 990, Part IX, Line 24e UTILITIES 39171. 39171. 0. 0. Form 990, Part IX, Line 24e NEWSLETTERS & PUBLICATIONS 12008. 0. 0. 12008. Form 990, Part IX, Line 24e STIPENDS 2319. 2319. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIPMENT 129. 129. 0. 0.