2024-08-01T11:31:08-04:00 2023-12-31 271300762 MT HOOD TAX & ACCOUNTING PROFESSIONALS 200 NW DIVISION ST GRESHAM OR 970305522 990EZ 2023-01-01 844017864 GRESHAM JAPANESE GARDEN GRES 5039694386 713 SW 4TH STREET GRESHAM OR 97080 JAMES CARD PRESIDENT 5039694386 2024-07-31 true false DAVID MCMAHON CPA P01685163 5036671610 2024-07-31 2023 2024-08-08 14:25:15Z X GRESHAMJAPANESEGARDEN.COM X X 177427 X 127406 49132 889 36 -36 177391 17867 213 53 33285 51418 125973 85116 1342 212431 X 85452 83605 39 128876 85491 212481 375 50 85116 212431 X PRIMARY EXEMPT PURPOSE IS MAINTAINING THE GRESHAM JAPANESE GARDEN FOR THE PUBLIC ENJOYMENT; A PLACE OF CULTURE, BEAUTY AND LEARNING FOR THE ENTIRE PUBLIC: - CULTURAL AWARENESS TO BUILD UPON THE JAPANESE AMERICAN LEGACY IN THE GRESHAM, OR AREA. - MEMORIAL PAVING STONES ALONG THE SPUR TRAIL FOR THE ENTIRE PUBLIC TO PARTICIPATE AND VIEW. - EDUCATIONAL RESOURCE CENTER WHICH OFFERS WORKSHOPS, CLASSES, AND CULTURAL ENTERTAINMENT. - EDUCATION OPPORTUNITIES AT THE GREENHOUSE FOR VOLUNTEERS, THE PUBLIC, AND SPECIAL NEEDS STUDENTS. BUILDING CULTURAL AWARENESS OF THE JAPANESE AMERICAN LEGACY IN THE GRESHAM, OR AREA BY MAINTAINING THE GRESHAM JAPANESE GARDEN. 3127 LAYING MEMORIAL PAVING STONES ALONG THE SPUR TRAIL FOR PUBLIC PARTICIPATION AND VIEWING. 617 PROVIDING EDUCATIONAL OPPORTUNITIES AND CULTURAL ENRICHMENT THROUGH THE EDUCATIONAL RESOURCE CENTER AND GREENHOUSE WITH A FOCUS ON PROVIDING EDUCATION FOR SPECIAL NEEDS STUDENTS. 44977 48721 JAMES CARD PRESIDENT 27.00 0 SUE PROTZ SECRETARY 20.00 0 MARY TAYLOR TREASURER 11.00 0 false false false false false false false false false OR MARY TAYLOR PO BOX 377 BRIGHTWOOD OR 97011 5039694386 false false false false false false false false false false false NONE NONE true X 96556 38857 43782 127406 306601 16910 14925 49280 81115 96556 55767 58707 176686 387716 387716 866 652 641 741 2900 866 652 641 741 2900 97422 56419 59348 177427 390616 0.99260 0.98990 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED KYOUDOU RESOURC 112388 112388 36 112388 112388 36 36 -36 FORM 990-EZ, PART I, LINE 16 EBETSU TOUCHSTONE PAVERS SUPPLIES 392 PRINTING & COPYING 42 COST OF GOODS SOLD 160 PROGRAMS & WORKSHOPS ADVERTISING AND PROMOTION 2,396 WEBSITE & IT 224 TRAVEL AND MEETINGS 255 CONFERENCES 4,546 INTEREST 5 SUPPLIES 17,137 POSTAGE 224 PRINTING & COPYING 1,847 DUES AND MEMBERSHIPS 310 VOLUNTEER EXPENSES 1,842 EXPENSES WEBSITE & IT 502 CONFERENCES 122 1,886 LICENSES 149 SUPPLIES 59 TELEPHONE 150 DUES & MEMBERSHIPS 599 EQUIPMENT 300 MISCELLANEOUS EXP 6 NON-INVESTMENT DEPRECIATION 132 TOTAL 33,285 FORM 990-EZ, PART I, LINE 20 INCREASE IN UNREALIZED GAIN ON INVESTMENT 1,396 PRIOR PERIOD ADJUSTMENTS -54 TO CORRECT CHANGES IN PRIOR YEAR CASH BALANCE MADE AFTER TAX RETURN WAS FILED. ADJUSTING NET ASSETS FOR THE CHANGE IN THE BALANCE OF THE UNREALIZED GAIN- LOSS ON PORTFOLIO ASSETS HELD AT FMV. FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 0 5,000 ACCOUNTS RECEIVABLE 0 160 INVENTORIES FOR SALE OR USE 39 0 RESOURCE CENTER - REMODEL 0 123,848 LESS ACCUMULATED DEPRECIATION 0 132 TOTAL 39 128,876 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 375 0 DEPOSITS FROM RENTALS 0 50 FORM 990-EZ, PART III PRIMARY EXEMPT PURPOSE IS MAINTAINING THE GRESHAM JAPANESE GARDEN FOR THE PUBLIC ENJOYMENT; A PLACE OF CULTURE, BEAUTY AND LEARNING FOR THE ENTIRE PUBLIC: - CULTURAL AWARENESS TO BUILD UPON THE JAPANESE AMERICAN LEGACY IN THE GRESHAM, OR AREA. - MEMORIAL PAVING STONES ALONG THE SPUR TRAIL FOR THE ENTIRE PUBLIC TO PARTICIPATE AND VIEW. - EDUCATIONAL RESOURCE CENTER WHICH OFFERS WORKSHOPS, CLASSES, AND CULTURAL ENTERTAINMENT. - EDUCATION OPPORTUNITIES AT THE GREENHOUSE FOR VOLUNTEERS, THE PUBLIC, AND SPECIAL NEEDS STUDENTS.