Shiatsu Massage School of California

Address
2309 Main Street
Santa Monica, CA 90405
Contact
Website: http://www.smsconline.com
Phone: +1 (310) 910-1429
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 95-4437139

Mission

Teaching Shiatsu Massage Therapy
 20132012201120102009
Basic features of the organization
Year of formation1993
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$6,103.00    
Sum of reportable (W2/1099) compensation$6,103.00$8,537.00   
Number of employees186   
Number of people compensated >$100k0    
Number of volunteers1    
Personnel
Kaneko, Tsuneo
TitleBoard DirectorBOARD DIRECT   
Name of key/compensated personTsuneo KanekoTSUNEO KANEKO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.0010.00   
Reportable compensation from org$6,103.00$6,152.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
Mayashiba, Ted
TitleBoard DirectorBOARD DIRECT   
Name of key/compensated personTed MayashibaTED MAYASHIBA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.008.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
Medici, Vincent
TitleBoard DirectorBOARD DIRECT   
Name of key/compensated personVincent MediciVINCENT MEDICI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.008.00   
Reportable compensation from org$0.00$2,385.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
Pare, Marc
TitleBoard DirectorBOARD DIRECT   
Name of key/compensated personMarc PareMARC PARE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.008.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
Pezza, Christian
TitleExecutive Dir.EXECUTIVE DI   
Name of key/compensated personChristian PezzaCHRISTIAN PEZZA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
Sontag, Lana
TitleSecretary/TreasSECRETARY/TR   
Name of key/compensated personLana SontagLANA SONTAG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.008.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
Yoser, Adam
TitleBoard DirectorBOARD DIRECT   
Name of key/compensated personAdam YoserADAM YOSER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.008.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTeaching Shiatsu Massage TherapyA TOTAL OF 156 STUDENTS WERE TAUGHT SHIATSU IN 3 CATEGORIES FOR A TOTAL OF 40,456 HOURS. OUT OF THE 156 STUDENTS, 124 GRADUATED AND RECEIVED THEIR DIPLOMAS. IN ADDITION, WORKSHOPS WERE TAKEN BY 99 STUDENTS.   
Program service expenses, total$351,769.00$224,677.00   
Programs, including revenue & expenses
Teaching Shiatsu Massage Therapy
Program expenses$351,769.00$224,677.00   
Program revenue$345,581.00    
Program descriptionTeaching Shiatsu Massage TherapyTEACHING SHIATSU MASSAGE THERAPY AND THE RELATED   
Financial data
Revenue
Total revenue$345,581.00$312,933.00   
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00   
Total revenue from grants, etc., current yr$0.00$0.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Program service revenue (total)$345,581.00$312,933.00$196,118.00$176,921.00$181,292.00
Gross receipts$345,581.00$312,933.00   
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$0.00    
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$0.00    
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$413,073.00$322,896.00   
Total functional expenses: program service $351,769.00$224,677.00   
Total functional expenses: management and general$61,304.00$98,219.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$2,515.00$391.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$6,366.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$51,864.00$57,382.00$43,276.00$37,117.00$51,828.00
Total assets, beginning of year$57,382.00$43,276.00   
Total liabilities$110,771.00$48,797.00$24,728.00$9,592.00$245.00
Total liabilities, beginning of year$48,797.00$24,728.00   
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr-$58,907.00$8,585.00   
Net assets-$58,907.00$8,585.00   
Net assets, beginning of year$8,585.00$18,548.00   
Intangible assets$0.00    
Other assets$8,575.00$8,575.00   
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$0.00$16,078.00   
Cash: non-interest bearing, beginning of year$16,078.00$8,162.00   
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses-$67,492.00-$9,963.00   
Advertising (total)$35,506.00$72,409.00   
Savings & temp cash investment$0.00    
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$0.00    
Accounts payable & accrued expenses$22,612.00$48,797.00   
Unsecured notes & loans to unrelated parties$88,159.00    
Total net assets or fund balances-$58,907.00$8,585.00   
Depreciation, depletion, amortization$6,380.00$3,484.00   
Payment to affiliates$0.00    
Governance and accountability
Number of voting members77   
Number of independent voting members57   
Relationships among key personnelTrue    
Other accounting method (indicator)True    
Accrual accounting True   
Tax year start date2012-10-012011-10-01   
Tax year end date2013-09-012012-09-012011-09-012010-09-012009-09-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2014-04-282013-12-10   
IRS schema version2012v2.02011v1.5   
Filing identifier201420929349300812201312279349302566   
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