STRATEGY STUDIO / PUBLIC DATA EXPLORER

NIKKEI HERITAGE ASSOCIATION OF WASHINGTON: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NIKKEI HERITAGE ASSOCIATION OF WASHINGTON (EIN 20-0062363)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349323995
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T14:17:32-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910889988PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Branch Richards & Co PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 NE 100th St Suite 410AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200062363EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NIKKEI HERITAGE ASSOCIATION OF WASHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNIKKBusinessNameControlTxt
Phone2065687114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 S WELLER STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN YOSHITOMIPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastYOSHITOMIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChi-Hung LeePreparerPersonNm
PTINP00521942PTIN
Phone2067290114PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 S WELLER STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$791,012GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jcccw.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHIS CORPORATION IS ORGANIZED PRIMARILY FOR THE PURPOSE OF PROVIDING A CENTER IN SEATTLE THAT CELEBRATES JAPANESE CULTURE AND HERITAGE THROUGH EDUCATIONAL, CULTURAL, BUSINESS AND SOCIAL PROGRAMS THAT ADD TO THE RICHNESS AND DIVERSITY OF THE REGION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$106,035PYContributionsGrantsAmt
CY Contributions Grants$271,523CYContributionsGrantsAmt
PY Program Service Revenue$164,586PYProgramServiceRevenueAmt
CY Program Service Revenue$291,991CYProgramServiceRevenueAmt
PY Investment Income$1,699PYInvestmentIncomeAmt
CY Investment Income$3,314CYInvestmentIncomeAmt
PY Other Revenue$108,093PYOtherRevenueAmt
CY Other Revenue$102,764CYOtherRevenueAmt
PY Total Revenue$380,413PYTotalRevenueAmt
CY Total Revenue$669,592CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$346,955PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$416,083CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,022CYTotalFundraisingExpenseAmt
PY Other Expenses$170,726PYOtherExpensesAmt
CY Other Expenses$160,605CYOtherExpensesAmt
PY Total Expenses$517,681PYTotalExpensesAmt
CY Total Expenses$576,688CYTotalExpensesAmt
PY Revenues Less Expenses-$137,268PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$92,904CYRevenuesLessExpensesAmt
Total Assets BOY$2,219,972TotalAssetsBOYAmt
Total Assets EOY$2,292,785TotalAssetsEOYAmt
Total Liabilities BOY$470,333TotalLiabilitiesBOYAmt
Total Liabilities EOY$441,581TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,749,639NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,851,204NetAssetsOrFundBalancesEOYAmt
MissionTHIS CORPORATION IS ORGANIZED PRIMARILY FOR THE PURPOSE OF PROVIDING A CENTER IN SEATTLE THAT CELEBRATES JAPANESE CULTURE AND HERITAGE THROUGH EDUCATIONAL, CULTURAL, BUSINESS AND SOCIAL PROGRAMS THAT ADD TO THE RICHNESS AND DIVERSITY OF THE REGION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$300,658ExpenseAmt
DescOUTREACH: WORKING TO IDENTIFY GOALS AND TARGET AUDIENCES, BARRIERS, AND OPPORTUNITIES IN COMMUNICATIONS AND COMMUNITY OUTREACH FOR THE PROJECT. BEING MAIN CONDUIT INTO THE COMMUNITY - REPORTING ON THE ACTIVITIES AND GOALS OF THE NIKKEI HERITAGE ASSOCIATION, SOLICITING COMMUNITY INPUT/ PARTICIPATION AND CULTIVATING VOLUNTEERS AND DONORS FOR THE PROJECT.Desc
Total Program Service Expenses$300,658TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNIKKEI HERITAGE ASSOCPersonNm
Phone2065687114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 S WELLERAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KAREN YOSHITOMI
Executive Dir.40.000.00Yes (X)$65,000$0$0
KURT TOKITA
President10.000.00Yes (X)$0$0$0Yes (X)
LORI MATSUKAWA
Secretary10.000.00Yes (X)$0$0$0Yes (X)
DAVID K HAYASHI
Treasurer10.000.00Yes (X)$0$0$0Yes (X)
DEE GOTO
Trustee10.000.00$0$0$0Yes (X)
LYNN HASHIMOTO
Trustee10.000.00$0$0$0Yes (X)
ALICIA TANG
Trustee10.000.00$0$0$0Yes (X)
KASUNI YAMASHITA
Trustee10.000.00$0$0$0Yes (X)
ROSE GYOTOKU
Trustee10.000.00$0$0$0Yes (X)
JACK KUESTER
Trustee10.000.00$0$0$0Yes (X)
KOICHI KITAZUMI
Trustee10.000.00$0$0$0Yes (X)
TAZUE SASAKI
Trustee10.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$8,330MembershipDuesAmt
All Other Contributions$263,193AllOtherContributionsAmt
Total Contributions$271,523TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSEKIBAKO REVENUE453310$87,361$87,361
JAPANESE LANGUAGE SCHOOL$198,085$198,085
PROGRAM REVENUE AND FEES$6,545$6,545
FieldValueIRS element (for citing)
Total Program Service Revenue$291,991TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,314TotalRevenueColumnAmt
Exclusion$3,314ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$94,884RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$121,420RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$26,536RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,536TotalRevenueColumnAmt
Related Or Exempt Func Income-$26,536RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$79,657FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,657TotalRevenueColumnAmt
Exclusion$79,657ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$49,643TotalRevenueColumnAmt
Related Or Exempt Func Income$49,643RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$49,643OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$669,592TotalRevenueColumnAmt
Related Or Exempt Func Income$315,098RelatedOrExemptFuncIncomeAmt
Exclusion$82,971ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,000TotalAmt
Program Services$17,706ProgramServicesAmt
Management And General$45,751ManagementAndGeneralAmt
Fundraising$1,543FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$314,038TotalAmt
Program Services$212,161ProgramServicesAmt
Management And General$67,932ManagementAndGeneralAmt
Fundraising$33,945FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,045TotalAmt
Program Services$19,576ProgramServicesAmt
Management And General$14,677ManagementAndGeneralAmt
Fundraising$2,792FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,356TotalAmt
Management And General$5,356ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,174TotalAmt
Program Services$423ProgramServicesAmt
Management And General$19,751ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,659TotalAmt
Management And General$1,659ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,627TotalAmt
Program Services$16,304ProgramServicesAmt
Management And General$823ManagementAndGeneralAmt
Fundraising$8,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,108TotalAmt
Program Services$358ProgramServicesAmt
Management And General$1,707ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,775TotalAmt
Program Services$2,775ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,192TotalAmt
Program Services$11,263ProgramServicesAmt
Management And General$5,929ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,196TotalAmt
Management And General$6,196ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,328TotalAmt
Management And General$27,328ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MERCHANT FEES$12,987$3,893$2,419$6,675
SUPPLIES$10,333$3,601$6,493$239
Printing and Publications$8,966$6,723$2,243
TELEPHONE$5,807$5,807

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,097TotalAmt
Program Services$5,875ProgramServicesAmt
Management And General$7,937ManagementAndGeneralAmt
Fundraising$285FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$576,688TotalAmt
Program Services$300,658ProgramServicesAmt
Management And General$222,008ManagementAndGeneralAmt
Fundraising$54,022FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,759BOYAmt
EOY$114,321EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$52,969BOYAmt
EOY$53,019EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,808BOYAmt
EOY$3,707EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$111BOYAmt
EOY$46EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,357BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,038,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,152,266LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,943,778BOYAmt
EOY$1,886,122EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$40,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$99,190BOYAmt
EOY$195,570EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,219,972BOYAmt
EOY$2,292,785EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,716BOYAmt
EOY$30,190EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,120BOYAmt
EOY$13,402EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$321,578BOYAmt
EOY$262,871EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,919BOYAmt
EOY$135,118EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$470,333BOYAmt
EOY$441,581EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,679,706BOYAmt
EOY$1,727,390EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,933BOYAmt
EOY$123,814EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,749,639BOYAmt
EOY$1,851,204EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,219,972BOYAmt
EOY$2,292,785EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$92,904ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,661NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,035CurrentTaxYearMinus1YearAmt
Current Tax Year$271,523CurrentTaxYearAmt
Total$594,467TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,586CurrentTaxYearMinus1YearAmt
Current Tax Year$291,991CurrentTaxYearAmt
Total$1,004,824TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,621CurrentTaxYearMinus1YearAmt
Current Tax Year$563,514CurrentTaxYearAmt
Total$1,599,291TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,599,291PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,699CurrentTaxYearMinus1YearAmt
Current Tax Year$3,314CurrentTaxYearAmt
Total$12,990TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,699CurrentTaxYearMinus1YearAmt
Current Tax Year$3,314CurrentTaxYearAmt
Total$12,990TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$10,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,093CurrentTaxYearMinus1YearAmt
Current Tax Year$102,764CurrentTaxYearAmt
Total$312,856TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$380,413CurrentTaxYearMinus1YearAmt
Current Tax Year$669,592CurrentTaxYearAmt
Total$1,925,137TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83070PublicSupportCY509Pct
Public Support PY5090.82480PublicSupportPY509Pct
Investment Income CY0.00670InvestmentIncomeCYPct
Investment Income PY0.00770InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,657OtherCostOrOtherBasisAmt
Book Value$18,657BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,747,650OtherCostOrOtherBasisAmt
Depreciation$968,578DepreciationAmt
Book Value$1,779,072BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,591OtherCostOrOtherBasisAmt
Depreciation$73,363DepreciationAmt
Book Value$5,228BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,490OtherCostOrOtherBasisAmt
Depreciation$110,325DepreciationAmt
Book Value$83,165BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,886,122TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRoundingDesc
Book Value$2BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$195,570TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$19,287
PPP LOAN$67,796
PREPAID TUITION$48,035
FieldValueIRS element (for citing)
Total Liability$135,118TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOMODACHI LUNCHEONEvent1Nm
Gross Receipts Event1$63,449GrossReceiptsEvent1Amt
Gross Revenue Event1$63,449GrossRevenueEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$16,208GrossReceiptsEvent2Amt
Gross Revenue Event2$16,208GrossRevenueEvent2Amt
Gross Receipts Total$79,657GrossReceiptsTotalAmt
Gross Revenue Total Events$79,657GrossRevenueTotalEventsAmt
Net Income Summary$79,657NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Treasurer and/or President reviews and oversees the processing of the form 990 for the Board of Directors. The 990 form is available for review by any Officer, Director or Member.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.