2026-01-13T13:46:18-06:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2024-07-01 237235935 FUJI TOWERS INC FUJI 4082758989 690 NORTH FIFTH STREET SAN JOSE CA 95112 WARREN HAYASHI PRESIDENT 4082758989 2026-01-13 1 1 WANWAN ZHANG P01317662 4082006400 2026-01-13 2024 2025-03-06 01:10:19Z WARREN HAYASHI 690 NORTH FIFTH STREET SAN JOSE CA 95112 3579451 0 X WWW.JAPANTOWNSANJOSE.ORG X 1972 CA SENIOR CITIZENS LOW INCOME HOUSING 9 9 0 9 0 0 2876966 2791109 711842 747044 8268 40402 3339 896 3600415 3579451 0 0 0 0 430981 471910 0 0 0 2280427 2486087 2711408 2957997 889007 621454 25852199 26222718 18774441 18523506 7077758 7699212 SENIOR CITIZENS LOW INCOME HOUSING 0 0 2759798 747940 THE ORGANIZATION OPERATES A 140-UNIT APARTMENT COMPLEX WHICH PROVIDES COMMUNITY SENIOR LOW INCOME HOUSING, RECREATION AND CULTURAL PROGRAMS. 2759798 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 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 0 0 0 0 0 0 0 JOHN STEWART COMPANY 104 WHISPERING PINES DR SUITE 200 SCOTTS VALLEYA CA 95066 PROPERTY MANAGEMENT SERVICES 594682 SIMPLY SOLAR 1919 HARTOG DR SAN JOSE CA 95131 SOLAR PANEL INSTALLATION 266342 2 2791109 2791109 LOW INCOME HOUSING REV 532000 739956 739956 LAUNDRY AND VENDING RE 532000 7088 7088 747044 40402 40402 OTHER REVENUE 900099 896 896 896 3579451 747940 0 40402 371327 371327 6754 6754 66822 66822 27007 27007 134400 134400 63315 63315 29701 29701 2673 2673 111033 111033 694091 694091 22898 22898 484 484 853260 853260 495959 495959 78273 78273 2957997 2759798 198199 0 34298 34368 1930785 2378668 29644 43743 66981 74750 24181461 5825450 18477343 18356011 5313148 5335178 25852199 26222718 135983 148448 46026 10669 18531058 18299959 61374 64430 18774441 18523506 X 7077758 7699212 7077758 7699212 25852199 26222718 621454 0 X 0 1 X 1 1 1 X 1223424 1898768 2053120 2876966 2791109 10843387 1349318 678492 669495 711842 747044 4156191 2572742 2577260 2722615 3588808 3538153 14999578 0 0 0 14999578 1089 25 2299 8268 40402 52083 1089 25 2299 8268 40402 52083 33266 500 3665 3339 896 41666 2607097 2577785 2728579 3600415 3579451 15093327 0.99380 0.99590 0.00350 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196912 196912 23031378 5402273 17629105 855566 325572 529994 97605 97605 0 18356011 REPLACEMENT RESERVE 623924 OTHER RESERVES 498 WORKING CAPITAL RESERVE 338879 OPERATING RES 3000 MORTGAGE ESCROW DEPOSITS 84789 SECURITY DEPOSITS 64430 RESIDUAL RECEIPTS RES. 4219658 5335178 SECURITY DEPOSIT 64430 64430 X 3579451 0 3579451 0 3579451 2957997 0 2957997 0 2957997 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 06/30/2025. 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.