Civic Intelligence

Friends of Shoseian

EIN 61-1850503 • 501(c)3 • Glendale, CA

Pub. 78 Eligible990-N CoverageNTEE A23

Profile

To promote the teahouse and garden through various events, tea ceremonies, and classes connected to arts and culture.

141 N Kenwood St Apt 34Glendale, CA 91206

www.glendaleteahouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A23 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A23 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

50%

Higher net margin than 84% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A23 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

$21,242

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$21,242

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

$17,185

No earlier filing loaded for comparison.

Expenses

$8,515

No earlier filing loaded for comparison.

Net Income

$8,670

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $21,242Liabilities 2023: $0Net Assets 2023: $21,2422023

Highlighted filing

2023

Assets$21,242
Liabilities$0
Net Assets$21,242
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2023: $17,185Expenses 2023: $8,515Net Income 2023: $8,6702023

Highlighted filing

2023

Revenue$17,185
Expenses$8,515
Net Income$8,670
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,242
Liabilities
$0
Net assets
$21,242
Revenue
$17,185
Expenses
$8,515
Net income
$8,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$17.2$8.52$8.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$17,185
Mission and Program Overview

Mission

To promote the teahouse and garden through various events, tea ceremonies, and classes connected to arts and culture.

Program Services

DescriptionGrantsExpenses
SHOSEIAN IS A JAPANESE TEA HOUSE DONATED TO THE CITY OF GLENDALE IN 1974. THE FRIENDS OF SHOSEIAN, WAS FOUNDED TO MAINTAIN AND PRESERVE THE BEAUTY AND SERENITY OF THE SHOSEIAN TEAHOUSE AND THE JAPANESE FRIENDSHIP GARDEN FOR FUTURE GENERATIONS TO ENJOY. FRIENDS OF SHOEIAN HOSTED MANY EVENTS TO RAISE MONEY FOR THE ABOVE CAUSE, AND ALSO PERFORMED TEA CEREMONIES TO PROMOTE THE WAY OF TEA.$0$6,142
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINNA NGUYENBoard MemberPT$0--
MICHAEL BELZERPresidentPT$0--
MEREDITH GOLDTreasurerPT$0--
KEIKO NAKADASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of Shoseian
EIN
61-1850503
Phone
3103518731
Address
141 N KENWOOD ST APT 34, GLENDALE, CA 91206

Signing Officer

Name
Michael Belzer
Title
President
Phone
3103518731
Signed
2024-08-22

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: event food. Amount: 1,273. Description: event snacks & supplies. Amount: 326. Description: filing fees. Amount: 300. Description: food & entertainment. Amount: 112. Description: honorariums. Amount: 3,640. Description: insurance. Amount: 995. Description: miscellaneous. Amount: 185. Description: outdoor/sound permits. Amount: 62. Description: tea & sweets. Amount: 729. Total to form 990-ez, line 16: 7,622.”

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03103518731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 N KENWOOD ST APT 34
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021242
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021242
IRS990EZ/OccupancyRentUtltsAndMaintAmt0275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINNA NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEREDITH GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEIKO NAKADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE TEAHOUSE AND GARDEN THROUGH VARIOUS EVENTS, TEA CEREMONIES, AND CLASSES CONNECTED TO ARTS AND CULTURE.
IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOSEIAN IS A JAPANESE TEA HOUSE DONATED TO THE CITY OF GLENDALE IN 1974. THE FRIENDS OF SHOSEIAN, WAS FOUNDED TO MAINTAIN AND PRESERVE THE BEAUTY AND SERENITY OF THE SHOSEIAN TEAHOUSE AND THE JAPANESE FRIENDSHIP GARDEN FOR FUTURE GENERATIONS TO ENJOY. FRIENDS OF SHOEIAN HOSTED MANY EVENTS TO RAISE MONEY FOR THE ABOVE CAUSE, AND ALSO PERFORMED TEA CEREMONIES TO PROMOTE THE WAY OF TEA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06142
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08515
IRS990EZ/TotalProgramServiceExpensesAmt06142
IRS990EZ/TotalRevenueAmt017185
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLENDALETEAHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35050
IRS990ScheduleA/PublicSupportPY170Pct00.24200
IRS990ScheduleA/PublicSupportTotal170Amt056603
IRS990ScheduleA/SubstantialContributorsTotAmt0104898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010833
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161501
IRS990ScheduleA/TotalSupportAmt0161501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT FOOD. AMOUNT: 1,273. DESCRIPTION: EVENT SNACKS & SUPPLIES. AMOUNT: 326. DESCRIPTION: FILING FEES. AMOUNT: 300. DESCRIPTION: FOOD & ENTERTAINMENT. AMOUNT: 112. DESCRIPTION: HONORARIUMS. AMOUNT: 3,640. DESCRIPTION: INSURANCE. AMOUNT: 995. DESCRIPTION: MISCELLANEOUS. AMOUNT: 185. DESCRIPTION: OUTDOOR/SOUND PERMITS. AMOUNT: 62. DESCRIPTION: TEA & SWEETS. AMOUNT: 729. TOTAL TO FORM 990-EZ, LINE 16: 7,622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BELZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103518731
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SHOSEIAN
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0611850503
ReturnHeader/Filer/PhoneNum03103518731
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 N KENWOOD ST APT 34
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320530003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIGLEY & MIRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 WILSHIRE BLVD 1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02136393550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOVARD MIRON
ReturnHeader/ReturnTs02024-08-22T19:50:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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