2024-11-13T12:38:30-06:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2023-07-01 237235935 FUJI TOWERS INC FUJI 4082758989 690 NORTH FIFTH STREET SAN JOSE CA 95112 WARREN HAYASHI PRESIDENT 4082758989 2024-10-29 1 1 WANWAN ZHANG P01317662 4082006400 2024-10-29 2023 2024-10-15 13:58:12Z WARREN HAYASHI 690 NORTH FIFTH STREET SAN JOSE CA 95112 3600415 0 X WWW.JAPANTOWNSANJOSE.ORG X 1972 CA SENIOR CITIZENS LOW INCOME HOUSING 10 10 0 10 0 0 2053120 2876966 669495 711842 -1331 8268 3665 3339 2724949 3600415 0 0 0 0 472345 430981 0 0 0 2210684 2280427 2683029 2711408 41920 889007 25163737 25852199 18974986 18774441 6188751 7077758 SENIOR CITIZENS LOW INCOME HOUSING 0 0 2559616 715181 THE ORGANIZATION OPERATES A 140-UNIT APARTMENT COMPLEX WHICH PROVIDES COMMUNITY SENIOR LOW INCOME HOUSING, RECREATION AND CULTURAL PROGRAMS. 2559616 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 CA X THE JOHN STEWART COMPANY 8314385725 104 WHISPERING PINES DR SUITE 200 SCOTTS VALLEY CA 95066 X WARREN HAYASHI PRESIDENT 25.00 X X 0 0 0 JEFFREY OTA TREASURER 20.00 X X 0 0 0 SUMIYE TANABE SECRETARY 20.00 X X 0 0 0 ALVIN HIRONAGA DIRECTOR 5.00 X 0 0 0 JONATHAN LEUNG DIRECTOR 5.00 X 0 0 0 RAGHU MINISANDRUM DIRECTOR 5.00 X 0 0 0 CRAIG MIZUSHIMA DIRECTOR 5.00 X 0 0 0 KHOI NGUYEN DIRECTOR 5.00 X 0 0 0 MARCELLA A RENSI DIRECTOR 5.00 X 0 0 0 LEE UYEDA DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 JOHN STEWART COMPANY 104 WHISPERING PINES DR SUITE 200 SCOTTS VALLEYA CA 95066 PROPERTY MANAGEMENT SERVICES 556337 1 2876966 2876966 LOW INCOME HOUSING REV 532000 705208 705208 LAUNDRY AND VENDING RE 532000 6634 6634 711842 8268 8268 OTHER REVENUE 900099 3339 3339 3339 3600415 715181 0 8268 318524 318524 6536 6536 79880 79880 26041 26041 92400 92400 7403 7403 57855 57855 29146 29146 10833 10833 101944 101944 539243 539243 22678 22678 1537 1537 864037 864037 497670 497670 55681 55681 2711408 2559616 151792 0 34115 34298 759018 1930785 107457 29644 68297 66981 23823288 5345945 18912781 18477343 5282069 5313148 25163737 25852199 118919 135983 41919 46026 18752014 18531058 62134 61374 18974986 18774441 X 6188751 7077758 6188751 7077758 25163737 25852199 889007 0 X 0 1 X 1 1 1 X 1825165 1223424 1898768 2053120 2876966 9877443 794473 1349318 678492 669495 711842 4203620 2619638 2572742 2577260 2722615 3588808 14081063 0 0 0 14081063 5168 1089 25 2299 8268 16849 5168 1089 25 2299 8268 16849 341 33266 500 3665 3339 41111 2625147 2607097 2577785 2728579 3600415 14139023 0.99590 0.99640 0.00120 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196912 196912 23020192 4962880 18057312 446347 284942 161405 159837 98123 61714 18477343 REPLACEMENT RESERVE 585075 OTHER RESERVES 498 WORKING CAPITAL RESERVE 338879 OPERATING RES 3213 MORTGAGE ESCROW DEPOSITS 72461 ESCROWS HELD BY LENDER 44586 SECURITY DEPOSITS 61374 RESIDUAL RECEIPTS RES. 4207062 5313148 SECURITY DEPOSIT 61374 61374 X 3600415 0 3600415 0 3600415 2711408 0 2711408 0 2711408 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA STATE FRANCHISE TAX UNDER REVENUE AND TAXATION CODE SECTION 23701(D). EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTS WITH JOHN STEWART COMPANY TO PROVIDE MANAGEMENT SERVICES SINCE DECEMBER 2020. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEE ACTIVITIES IN FISCAL YEAR 06/30/2024. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PROVIDED TO MANAGEMENT COMPANY TO REVIEW BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.