SASAKAWA PEACE FOUNDATION USA: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SASAKAWA PEACE FOUNDATION USA (EIN 52-1728688)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-01-21
- IRS object ID
- 202110219349100401
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-21T08:12:11-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BETHESDA METRO CENTER 11TH FLOOR | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521728688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SASAKAWA PEACE FOUNDATION USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SASA | BusinessNameControlTxt |
| Phone | 2022966694 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 L STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SATOHIRO AKIMOTO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022966694 | PhoneNum |
| Signature | 2021-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY E HERRERA | PreparerPersonNm |
| PTIN | P00252755 | PTIN |
| Phone | 3016549000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,525,587 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,981,085 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,150 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,150 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,897,922 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,897,922 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $448,159 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,881,157 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,900,072 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $495,451 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $33,848 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $459,819 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $966,155 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $219,103 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $755,815 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $266,416 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $44,757 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $221,599 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,506 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $14,506 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $29,935 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,648 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $21,287 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $258,734 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $71,026 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $184,149 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $316,767 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $307,577 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $184 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $298,414 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $279,450 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $161,740 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $138,368 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $23,372 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $585,913 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $426 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $604,277 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $16,313 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $17,280 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $557,875 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $346,560 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $192,608 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,968,219 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,449,763 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,494,896 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $575,978 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $575,978 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,544,197 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,449,763 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,070,874 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $336,960 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $450,309 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,103,383 | CashBOYAmt |
| Cash EOY | $945,205 | CashEOYAmt |
| Cash EOYFMV | $945,205 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $20,380 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $522,353 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $522,353 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $26,889 | AcctRcvblAmt |
| Acct Rcvbl BOY | $47,540 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $26,889 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $26,889 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $110,670 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $118,807 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $118,807 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $25,865 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $95,914 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $95,914 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $8,942,618 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $4,279,231 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $4,622,021 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $4,663,387 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $14,719,780 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $209,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $178,245 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $44,834 | LandBOYAmt |
| Land EOY | $31,329 | LandEOYAmt |
| Land EOYFMV | $31,329 | LandEOYFMVAmt |
| Other Assets BOY | $64,238 | OtherAssetsBOYAmt |
| Other Assets EOY | $65,310 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $65,310 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,038,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,469,194 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,525,587 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $377,682 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $479,477 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $316,619 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $217,806 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $694,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $697,283 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $5,344,630 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,771,911 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,344,630 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,771,911 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,038,931 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,469,194 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,344,630 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $336,960 | ExcessRevenueOverExpensesAmt |
| Other Increases | $90,321 | OtherIncreasesAmt |
| Subtotal | $5,771,911 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,771,911 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,067,715 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $15,150,339 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.202485 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,953,811 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $15,412,886 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.256526 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,127,728 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $15,993,237 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.258092 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,029,995 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $16,037,964 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.251278 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,493,251 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $15,481,375 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.225642 | DistributionYr5Rt |
| Total Distribution | 1.194023 | TotalDistributionRt |
| Average Distribution | 0.238805 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $16,814,314 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,015,342 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,503 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,019,845 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,070,874 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,006 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $9,006 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $9,006 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $11,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,994 | OverpaymentAmt |
| Applied To ES Tax | $1,994 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SPFUSA.ORG | WebsiteAddressTxt |
| Individual With Books | SASAKAWA PEACE FOUNDATION USA INC | IndividualWithBooksNm |
| Phone | 2022966694 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 L STREET NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JAMES ZUMWALT UNTIL AUGUST '19 | ||||||||
| 1819 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | CHIEF EXECUTIVE OFFICER | 35.00 | $162,638 | $3,131 | $0 |
| DENNIS BLAIR CHAIR UNTIL OCT '19 | ||||||||
| 1819 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | DISTINGUISHED SENIOR FELLOW | 3.00 | $93,750 | $0 | $0 |
| SATOHIRO AKIMOTO EFFECTIVE OCT '19 | ||||||||
| 1819 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | PRESIDENT AND CHAIRMAN | 35.00 | $239,063 | $40,902 | $0 |
| AKINORI SUGAI | ||||||||
| 1819 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | TREASURER | 1.00 | $0 | $0 | $0 |
| ICHIRO KABASAWA | ||||||||
| 1819 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| NOBUO TANAKA | ||||||||
| 1819 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RYOICHI ORIKI | ||||||||
| 1819 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUNKO CHANO | ||||||||
| 1819 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KAZUYO KATO | ||||||||
| 1819 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | DIRECTOR FOR PROGRAM | 35.00 | $119,271 | $11,944 | $0 |
| CHRISTOPHER RODEMAN | ||||||||
| 1819 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | RESEARCH FELLOW AND | 35.00 | $120,000 | $4,800 | $0 |
| MISA IMANAKA-MILLER | ||||||||
| 1819 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | DIRECTOR FOR FINANCE | 35.00 | $81,000 | $31,344 | $0 |
| SAYURI ROMEI | ||||||||
| 1819 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | RESEARCH FELLOW | 35.00 | $66,000 | $12,913 | $0 |
| JOY CHAMPALOUX | ||||||||
| 1819 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | PROGRAM OFFICER | 35.00 | $55,000 | $16,721 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 7 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WRESI INC | |||||
| 16800 WESTGROVE DR SUITE 200 | ADDISON | TX | 75001 | PROPERTY MANAGEMENT | $94,792 |
| RED COATS INC | |||||
| 4520 EAST-WEST HIGHWAY | BETHESDA | MD | 20814 | CLEANING SERVICE | $79,605 |
| FISHER & STRACHAN INC | |||||
| 11820 COAKLEY CIR | ROCKVILLE | MD | 20852 | GENERAL CONTRACTOR | $53,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | "STRENGTHENING THE US-JAPAN RELATIONSHIP FROM US PERSPECTIVES" PROJECTHOSTED OR CO-HOSTED OVER 25 PUBLIC CONFERENCES, SEMINARS AND WORKSHOPS THROUGHOUT THE UNITED STATES AND IN JAPAN, ORGANIZED STUDY TRIPS FOR U.S. EMERGING EXPERTS, PROVIDED POLICY BRIEFINGS AND EDUCATIONAL EVENTS TO STAFFERS AND MEMBERS OF THE U.S. CONGRESS, PRODUCED ONE MAJOR PUBLICATION, AND MORE THAN A DOZEN OF COMMENTARY/ARTICLES ON POLICY ISSUES OF IMPORTANCE TO STRENGTHEN THE U.S.-JAPAN RELATIONSHIP. | Description1Txt |
| Expenses1 | $1,848,221 | Expenses1Amt |
| Description2 | GRANT PROGRAMS - AWARDED GRANTS TO 7 ORGANIZATIONS TO SUPPORT PROJECTS PROMOTING DIALOGUE AND STRENGTHENING THE US-JAPAN RELATIONSHIP. | Description2Txt |
| Expenses2 | $575,978 | Expenses2Amt |
| Description3 | "JAPAN U.S. MILITARY PROGRAM (JUMP)ORGANIZED AT LEAST SEVEN MAJOR EVENTS THROUGHOUT THE UNITEDSTATES AND CONDUCTED SOCIAL NETWORK OUTREACH TO INFORM AND CONNECT AMERICANS WHO HAVE SERVED OR ARE SERVING IN THE U.S. FORCES IN JAPAN TO FACILITATE THEIR CONTRIBUTIONS TO STRENGTHENING THE U.S.-JAPAN RELATIONSHIP. | Description3Txt |
| Expenses3 | $154,599 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,078,191 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $14,992,179 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,070,370 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $17,070,370 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $256,056 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,814,314 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $840,716 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $840,716 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,006 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,006 | TotalTaxAmt |
| Distributable Before Adj | $831,710 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $831,710 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $831,710 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,070,874 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,070,874 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,070,874 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $831,710 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,724,342 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,233,553 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,333,958 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,188,932 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,320,181 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,800,966 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,070,874 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $831,710 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,239,164 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $17,040,130 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,724,342 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,315,788 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,233,553 | ExcessFromYear4Amt |
| Excess From Year3 | $3,333,958 | ExcessFromYear3Amt |
| Excess From Year2 | $3,188,932 | ExcessFromYear2Amt |
| Excess From Year1 | $2,320,181 | ExcessFromYear1Amt |
| Excess From Current Year | $2,239,164 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| EAST-WEST CENTER | |||||||||
| 1601 EAST-WEST ROAD | HONOLULU | HI | 968481601 | N/A | NON-PROFIT ORGANIZAT | TO SUPPORT THE CONGRESSIONAL STAFF PROGRAM ON ASIA, A SEMESTER-LONG CERTIFICATE PROGRAM TO EDUCATE U.S. CONGRESSIONAL STAFFERS ON IMPORTANT ISSUES IN ASIA THAT AFFECT THE UNITED STATES. | $18,594 | ||
| INTERNATIONAL STUDENT CONFERENCES | |||||||||
| 1015 15TH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | N/A | NON-PROFIT ORGANIZAT | TO CO-HOST THE TRILATERAL SYMPOSIUM EVENT. | $4,250 | ||
| JANAFA - NEWPORT | |||||||||
| 75 ANNETTE DRIVE | PORTSMOUTH | RI | 02871 | N/A | NON-PROFIT ORGANIZAT | TO SUPPORT A PROJECT OF THE "JAPAN-U.S. MILITARY PROGRAM (JUMP)" TO HOST A SERIES OF SOCIAL EVENTS PROMOTING PEOPLE-TO-PEOPLE CONNECTIONS IN SUPPORT OF THE U.S.-JAPAN ALLIANCE. | $1,000 | ||
| NATIONAL ASSOCIATION OF JAPAN-AMERICA SOCIETIES | |||||||||
| 1819 L STREET NW SUITE 800 | WASHINGTON | DC | 20036 | N/A | NON-PROFIT ORGANIZAT | TO SUPPORT A PROJECT OF THE "JAPAN-U.S. MILITARY PROGRAM (JUMP)" ON THE THEME OF "UPDATING AND HONORING VETERANS: PERSPECTIVES ON THE U.S.-JAPAN RELATIONSHIP." | $95,967 | ||
| US ASSOCIATION OF FORMER MEMBERS OF CONGRESS | |||||||||
| 1401 K STREET NW SUITE 503 | WASHINGTON | DC | 20005 | N/A | NON-PROFIT ORGANIZAT | TO SUPPORT LEGISLATIVE EXCHANGE PROGRAMS CONDUCTED BY THE CONGRESSIONAL STUDY GROUP ON JAPAN (CSGJ). | $433,752 | ||
| US JETAA US-JAPAN BRIDGING FOUNDATION | |||||||||
| 1201 15TH ST NW SUITE 330 | WASHINGTON | DC | 20005 | N/A | NON-PROFIT ORGANIZAT | TO SUPPORT THE "SASAKAWA USA/USJETAA GRANT PROGRAM FOR U.S. JETAA CHAPTERS AND SUBCHAPTERS" PROJECT TO PROVIDE ALUMNI/ALUMNI ASSOCIATIONS OF THE JAPAN EXCHANGE & TEACHING PROGRAMME (JET PROGRAM) IN THE UNITED STATES WITH AN OPPORTUNITY TO APPLY FOR GRANTS THROUGH USJETAA TO ENHANCE JET ALUMNI ACTIVITIES AND FACILITATE JET ALUMNI'S CONTRIBUTIONS TO STRENGTHENING U.S.-JAPAN RELATIONS. | $17,915 | ||
| YOKOSUKA COUNCIL ON ASIA-PACIFIC STUDIES | |||||||||
| N/A | NON-PROFIT ORGANIZAT | TO SUPPORT A PROJECT OF THE "JAPAN-U.S. MILITARY PROGRAM (JUMP)" TO HOST A SERIES OF SEMINARS PROMOTING THE STRATEGIC, DIPLOMATIC, AND LEGAL ISSUES AFFECTING THE UNITED STATES IN THE ASIA-PACIFIC REGION. | $4,500 | PSC 473 BOX 5304 FPO AP 96349 | JA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $575,978 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,150 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $448,159 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $450,309 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $450,309 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE SASAKAWA PEACE FOUNDATION | ||||||||||
| 1 | 1-15-16 TORANOMON MINATO-KU | TOKYO | JA | 105-8524 | $2,709,030 | Yes (X) | ||||
| THE EMBASSY OF JAPAN | ||||||||||
| 2 | $253,204 | Yes (X) | 2520 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20008 | ||||
| THE CONSULATE-GENERAL OF JAPAN IN DENVER | ||||||||||
| 3 | $18,851 | Yes (X) | 1225 17TH STREET SUITE 3000 | DENVER | CO | 80202 | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $29,935 | Amt |
| Net Investment Income | $8,648 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $21,287 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (32 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Total AmortizationTotalAmortizationAmt | Current Year AmortizationCurrentYearAmortizationAmt |
|---|---|---|---|---|---|---|---|---|
| WEBSITE RE-DESIGN | 2013-03-15 | $7,000 | $7,000 | 36.000000000000 | $0 | $0 | $7,000 | |
| WEBSITE RE-DESIGN | 2014-07-14 | $10,750 | $10,750 | 36.000000000000 | $0 | $0 | $10,750 | |
| WEBSITE RE-DESIGN | 2014-10-30 | $13,750 | $13,750 | 36.000000000000 | $0 | $0 | $13,750 | |
| WEBSITE RE-DESIGN | 2015-10-30 | $13,900 | $13,900 | 36.000000000000 | $0 | $0 | $13,900 | |
| COMMISSION/LEGAL EXP - VENTANA | 2007-12-01 | $127,412 | $127,412 | 120.000000000000 | $0 | $0 | $127,412 | |
| COMMISSION/LEGAL EXP - FRIEND OF WF | 2007-08-01 | $63,487 | $63,487 | 84.000000000000 | $0 | $0 | $63,487 | |
| COMMISSION/LEGAL EXP - JAPAN AMERICA | 2008-01-01 | $13,327 | $13,327 | 60.000000000000 | $0 | $0 | $13,327 | |
| COMMISSION/LEGAL EXP - NO AMER. PREC | 2008-02-01 | $14,989 | $14,989 | 60.000000000000 | $0 | $0 | $14,989 | |
| COMMISSION/LEGAL EXP - MIDDLE EAST R | 2007-09-01 | $17,984 | $17,984 | 69.000000000000 | $0 | $0 | $17,984 | |
| COMMISSION - EAST-WEST CENTER | 2011-02-01 | $25,933 | $25,933 | 60.000000000000 | $0 | $0 | $25,933 | |
| NATIONAL ASSOCIATION - LEASE | 2011-06-14 | $2,204 | $2,204 | 36.000000000000 | $0 | $0 | $2,204 | |
| JITI COMMISSION - SUITE 1000 LEASE CO | 2011-09-02 | $17,288 | $17,288 | 36.000000000000 | $0 | $0 | $17,288 | |
| HOLZWORTH & CATO - COMMISSION | 2012-02-10 | $7,927 | $7,927 | 60.000000000000 | $0 | $0 | $7,927 | |
| LEASE FEES - URASENKE INC - SUIT | 2012-03-01 | $10,652 | $10,652 | 60.000000000000 | $0 | $0 | $10,652 | |
| LEASE COMMISSIONS/FEES NA | 2013-02-01 | $12,513 | $12,513 | 60.000000000000 | $0 | $0 | $12,513 | |
| LEASE FEES - SUITE 220 | 2012-04-01 | $5,000 | $5,000 | 48.000000000000 | $0 | $0 | $5,000 | |
| LEASE FEES - SUITE 500 AND 410 | 2013-06-01 | $9,500 | $5,542 | 120.000000000000 | $950 | $950 | $6,492 | $950 |
| LEASE COMMISSIONS/FEES | 2013-06-01 | $105,128 | $61,326 | 120.000000000000 | $10,513 | $10,513 | $71,839 | $10,513 |
| LEASING COMMISSIONS | 2015-03-31 | $25,450 | $10,180 | 120.000000000000 | $2,545 | $2,545 | $12,725 | $2,545 |
| COMMISSIONS/FEES | 2015-10-15 | $125,503 | $43,925 | 120.000000000000 | $12,550 | $12,550 | $56,475 | $12,550 |
| COMMISSIONS/FEES | 2017-03-01 | $21,360 | $15,308 | 36.000000000000 | $6,052 | $6,052 | $21,360 | $6,052 |
| COMMISSIONS/FEES | 2017-09-01 | $32,612 | $17,212 | 36.000000000000 | $10,871 | $10,871 | $28,083 | $10,871 |
| COMMISSIONS/FEES | 2017-03-01 | $24,787 | $11,153 | 60.000000000000 | $4,957 | $4,957 | $16,110 | $4,957 |
| COMMISSIONS/FEES | 2017-12-01 | $79,291 | $21,144 | 60.000000000000 | $15,858 | $15,858 | $37,002 | $15,858 |
| COMMISSIONS/FEES | 2018-04-05 | $15,713 | $5,238 | 36.000000000000 | $5,238 | $5,238 | $10,476 | $5,238 |
| COMMISSIONS/FEES | 2018-11-06 | $8,830 | $1,226 | 36.000000000000 | $2,943 | $2,943 | $4,169 | $2,943 |
| COMMISSIONS/FEES | 2019-01-30 | $5,618 | $936 | 12.000000000000 | $4,682 | $4,682 | $5,618 | $4,682 |
| COMMISSIONS/FEES | 2019-01-31 | $2,071 | $115 | 36.000000000000 | $690 | $690 | $805 | $690 |
| COMMISSIONS/FEES | 2019-03-20 | $8,830 | 36.000000000000 | $2,943 | $2,943 | $2,943 | $2,943 | |
| COMMISSIONS/FEES | 2019-10-11 | $22,483 | 60.000000000000 | $2,248 | $2,248 | $2,248 | $2,248 | |
| COMMISSIONS/FEES | 2020-02-21 | $5,759 | 12.000000000000 | $480 | $480 | $480 | $480 | |
| COMMISSIONS/FEES | 2020-02-21 | $6,736 | 24.000000000000 | $281 | $281 | $281 | $281 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (130 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 1991-05-15 | $1,200,000 | 0.000000000000 | $0 | $0 | $0 | |||
| 1819 L BUILDING | 1991-05-15 | $2,800,000 | $103,704 | $103,704 | $103,704 | $2,335,306 | ADS | 27.000000000000 | |
| TENANT IMPROVEMENTS | 1998-12-15 | $105,706 | $0 | $0 | $0 | $105,706 | ADS | 5.000000000000 | |
| BLDG IMPROV - BATHROOM RENOVATION | 2005-10-01 | $90,577 | $2,322 | $2,322 | $2,322 | $31,347 | SL | 39.000000000000 | |
| L/H IMPROVS - EAST-WEST CTR. | 2005-10-01 | $42,868 | $2,858 | $2,858 | $2,858 | $38,583 | ADS | 15.000000000000 | |
| L/H IMPROVS - JAPAN AMER. STUDENT CONF | 2005-10-01 | $13,997 | $933 | $933 | $933 | $12,596 | ADS | 15.000000000000 | |
| L/H IMPROVS - FRIENDS OF WORLD FO | 2005-10-01 | $26,826 | $1,788 | $1,788 | $1,788 | $24,138 | ADS | 15.000000000000 | |
| L/H IMPROVS - AMERICAN NAT'L STAN | 2005-10-01 | $114,304 | $7,620 | $7,620 | $7,620 | $102,870 | ADS | 15.000000000000 | |
| L/H IMPROVS - JAPAN INT'L TRANSPORT | 2006-10-01 | $14,000 | $933 | $933 | $933 | $11,663 | ADS | 15.000000000000 | |
| L/H IMPROVS - FRIENDS OF WORLD | 2007-10-01 | $48,518 | $3,235 | $3,235 | $3,235 | $37,202 | ADS | 15.000000000000 | |
| L/H IMPROVS - NAPS EXPANSION | 2007-10-01 | $22,000 | $1,467 | $1,467 | $1,467 | $16,870 | ADS | 15.000000000000 | |
| L/H IMPROVS - EAST-WEST CTR | 2011-03-25 | $42,111 | $2,807 | $2,807 | $2,807 | $22,456 | ADS | 15.000000000000 | |
| L/H IMPROVS - JAPAN AMER. SOCIETY | 2011-02-28 | $5,759 | $384 | $384 | $384 | $3,104 | ADS | 15.000000000000 | |
| TENANT IMPORV - 2ND FLOOR RENO WORK | 2011-07-30 | $8,306 | $554 | $554 | $554 | $4,247 | ADS | 15.000000000000 | |
| TENANT IMPORV - MAG LOCK INSTALLATION | 2011-07-30 | $7,204 | $480 | $480 | $480 | $3,680 | ADS | 15.000000000000 | |
| TENANT IMPORV - 2ND FLR ADDITIONAL WORK | 2011-07-03 | $2,370 | $158 | $158 | $158 | $1,211 | ADS | 15.000000000000 | |
| TENANT IMPORV - CHANGE ORDER ITMES | 2011-07-03 | $8,306 | $554 | $554 | $554 | $4,247 | ADS | 15.000000000000 | |
| TENANT IMPORV - SUITE 200 & 210 BUILDING | 2011-07-03 | $53,805 | $3,587 | $3,587 | $3,587 | $27,500 | ADS | 15.000000000000 | |
| TENANT IMPORV - 4TH FLOOR MODIFICATION | 2012-01-31 | $59,327 | $3,955 | $3,955 | $3,955 | $28,344 | ADS | 15.000000000000 | |
| TENANT IMPORV - JOB # C.11.517 4TH FLOOR | 2012-02-29 | $20,354 | $1,357 | $1,357 | $1,357 | $9,612 | ADS | 15.000000000000 | |
| URASENKE INC - SUITE 220 IMPROVS | 2012-03-25 | $78,060 | $5,204 | $5,204 | $5,204 | $36,428 | ADS | 15.000000000000 | |
| TENANT IMPORVS - SUITE 600 | 2012-04-01 | $20,642 | $1,376 | $1,376 | $1,376 | $9,632 | ADS | 15.000000000000 | |
| TENANT IMPROVEMENTS - MEMRI | 2013-06-01 | $140,250 | $9,350 | $9,350 | $9,350 | $54,542 | ADS | 15.000000000000 | |
| CONFERENCE ROOM TABLE SET 6 PC | 2009-11-24 | $4,355 | $0 | $0 | $0 | $4,355 | ADS | 7.000000000000 | |
| 12 GLOBAL ALRERO CHAIRS AND PODIUM | 2010-03-26 | $7,400 | $0 | $0 | $0 | $7,400 | ADS | 7.000000000000 | |
| LEATHER RECEPTION COUCH | 2011-06-11 | $489 | $0 | $0 | $0 | $489 | ADS | 7.000000000000 | |
| OFFICE FURNITURE | 2014-09-09 | $29,104 | $4,158 | $0 | $4,158 | $19,057 | SL | 7.000000000000 | |
| LOGO SIGN | 2014-10-09 | $2,555 | $365 | $0 | $365 | $1,643 | SL | 7.000000000000 | |
| OFFICE FURNITURE | 2014-11-12 | $3,234 | $462 | $0 | $462 | $2,041 | SL | 7.000000000000 | |
| OFFICE FURNITURE | 2014-12-02 | $19,197 | $2,742 | $0 | $2,742 | $11,882 | SL | 7.000000000000 | |
| OFFICE FURNITURE | 2014-12-05 | $870 | $124 | $0 | $124 | $537 | SL | 7.000000000000 | |
| OFFICE FURNITURE | 2015-01-14 | $725 | $104 | $0 | $104 | $442 | SL | 7.000000000000 | |
| OFFICE FURNITURE | 2015-01-26 | $2,133 | $305 | $0 | $305 | $1,271 | SL | 7.000000000000 | |
| OFFICE FURNITURE | 2014-10-07 | $5,286 | $755 | $0 | $755 | $3,398 | SL | 7.000000000000 | |
| CONFERENCE ROOM EXPANSION - PARTITION | 2010-01-21 | $37,114 | $2,474 | $2,474 | $2,474 | $22,678 | ADS | 15.000000000000 | |
| CONFERENCE ROOM DOOR | 2010-02-24 | $5,977 | $0 | $0 | $0 | $5,977 | ADS | 7.000000000000 | |
| CONFERENCE ROOM EXPANSION - LIGHTING | 2010-01-21 | $5,540 | $369 | $369 | $369 | $3,383 | ADS | 15.000000000000 | |
| BUILDING IMPROVEMENT - LOBBY | 2011-07-07 | $5,424 | $362 | $362 | $362 | $2,805 | ADS | 15.000000000000 | |
| BLDG IMPROV - LOBBY RENO COORDINATOR F | 2011-07-22 | $1,750 | $117 | $117 | $117 | $897 | ADS | 15.000000000000 | |
| BLDG IMPROV - 3X3RD FLR BOARDS. 2 LOBBY | 2011-11-08 | $1,433 | $96 | $96 | $96 | $712 | ADS | 15.000000000000 | |
| BLDG IMPROV - 2ND FLOOR DEMO - CORR | 2011-10-31 | $11,069 | $738 | $738 | $738 | $5,473 | ADS | 15.000000000000 | |
| NEW DOMESTIC BOOSTER PUMP | 2011-09-29 | $29,619 | $759 | $759 | $759 | $5,693 | SL | 39.000000000000 | |
| ELEVATOR MODERNIZATION | 2012-11-01 | $563,060 | $14,437 | $14,437 | $14,437 | $92,638 | SL | 39.000000000000 | |
| HVAC - BUILDING IMPROVEMENT | 2011-10-01 | $35,290 | $905 | $905 | $905 | $6,787 | SL | 39.000000000000 | |
| HVAC EQUIPMENT | 2011-10-01 | $24,827 | $637 | $637 | $637 | $4,140 | SL | 39.000000000000 | |
| EMERGENCY GENERATOR REPLACEMENT | 2012-10-01 | $113,503 | $2,910 | $2,910 | $2,910 | $18,915 | SL | 39.000000000000 | |
| TENANT IMPROVEMENTSS | 2013-04-01 | $13,128 | $875 | $875 | $875 | $5,250 | SL | 15.000000000000 | |
| ELEVATOR AND LOBBY RENOVATIONS | 2013-04-01 | $242,537 | $6,219 | $6,219 | $6,219 | $37,314 | SL | 39.000000000000 | |
| HVAC - BOILDER/DUCT HEATER | 2013-04-01 | $79,150 | $2,029 | $2,029 | $2,029 | $12,174 | SL | 39.000000000000 | |
| FIRE PUMP | 2013-04-01 | $23,260 | $596 | $596 | $596 | $3,576 | SL | 39.000000000000 | |
| HVAC - WATER FURNACE HEAT PUMPS | 2014-04-01 | $13,242 | $340 | $340 | $340 | $1,700 | SL | 39.000000000000 | |
| TENANT IMPROVEMENTS | 2014-04-01 | $168,232 | $11,215 | $11,215 | $11,215 | $56,075 | SL | 15.000000000000 | |
| LASERJET PRINTER - 4200 DTN PRINTER | 2003-06-15 | $1,797 | $0 | $0 | $0 | $1,797 | ADS | 5.000000000000 | |
| POLYCOM HDS 7200 HD VIDEO | 2010-02-23 | $7,800 | $0 | $0 | $0 | $7,800 | ADS | 5.000000000000 | |
| SHARP HDTV 46 | 2010-02-23 | $3,060 | $0 | $0 | $0 | $3,060 | ADS | 5.000000000000 | |
| SONY RDR VX560 DVD/VCR COMBO | 2010-02-23 | $200 | $0 | $0 | $0 | $200 | ADS | 5.000000000000 | |
| ATLAS 120W 6 INPUT MIXER AMP | 2010-03-01 | $400 | $0 | $0 | $0 | $400 | ADS | 5.000000000000 | |
| SHURE SCM 262 MIXER | 2010-03-01 | $325 | $0 | $0 | $0 | $325 | ADS | 5.000000000000 | |
| SHUE WIRELESS MICROPHONE SYSTEM | 2010-03-01 | $600 | $0 | $0 | $0 | $600 | ADS | 5.000000000000 | |
| ATLAS FAP 62T 26" 2-WAY SPEAKER | 2010-03-01 | $440 | $0 | $0 | $0 | $440 | ADS | 5.000000000000 | |
| JUNIPER SSG4 VPN / FIREWALL | 2010-03-01 | $500 | $0 | $0 | $0 | $500 | ADS | 5.000000000000 | |
| SONY DCR X4500V VIDEO CAMERA | 2010-03-25 | $1,000 | $0 | $0 | $0 | $1,000 | ADS | 5.000000000000 | |
| ADOBE CREATIVE SUITE 4 DESIGN PREM | 2010-03-30 | $1,805 | $0 | $0 | $0 | $1,805 | ADS | 3.000000000000 | |
| DELL P2210 22" MONITOR | 2010-10-25 | $239 | $0 | $0 | $0 | $239 | ADS | 5.000000000000 | |
| DELL OPTIPLEX 780 MINITOWER (PRGM BOB) | 2011-05-01 | $1,139 | $0 | $0 | $0 | $1,139 | ADS | 5.000000000000 | |
| MS OFFICE PROFESSIONAL ACADEM | 2012-01-12 | $365 | $0 | $0 | $0 | $365 | ADS | 3.000000000000 | |
| DELL OPTIPLEX 790 MINITOWER | 2012-01-12 | $904 | $0 | $0 | $0 | $904 | ADS | 5.000000000000 | |
| DELL OPTIPLEX 780 MINITOWER | 2012-03-12 | $1,427 | $0 | $0 | $0 | $1,427 | ADS | 5.000000000000 | |
| MAC AIR | 2014-05-09 | $999 | $16 | $0 | $16 | $983 | SL | 5.000000000000 | |
| APPLE MONITOR | 2014-05-09 | $999 | $16 | $0 | $16 | $983 | SL | 5.000000000000 | |
| HP PRINTER | 2014-05-09 | $445 | $7 | $0 | $7 | $438 | SL | 5.000000000000 | |
| WIRELESS ACCESS POINT ROUTER | 2014-06-30 | $1,138 | $55 | $0 | $55 | $1,083 | SL | 5.000000000000 | |
| TWO LAPTOPS | 2014-06-30 | $2,141 | $108 | $0 | $108 | $2,033 | SL | 5.000000000000 | |
| SHORETEL PHONES | 2014-07-14 | $1,974 | $98 | $0 | $98 | $1,876 | SL | 5.000000000000 | |
| DELL LAPTOPS | 2014-08-15 | $1,893 | $125 | $0 | $125 | $1,768 | SL | 5.000000000000 | |
| SHORETEL PHONES | 2014-08-15 | $658 | $42 | $0 | $42 | $616 | SL | 5.000000000000 | |
| SERVER COMPUTER | 2014-09-30 | $5,435 | $543 | $0 | $543 | $4,892 | SL | 5.000000000000 | |
| WIRELESS ACCESS POINT ROUTER | 2014-09-30 | $1,200 | $120 | $0 | $120 | $1,080 | SL | 5.000000000000 | |
| SMART SWITCH | 2014-09-30 | $566 | $57 | $0 | $57 | $509 | SL | 5.000000000000 | |
| LAPTOP | 2014-12-04 | $2,013 | $267 | $0 | $267 | $1,746 | SL | 5.000000000000 | |
| PHONES | 2015-01-27 | $2,303 | $382 | $0 | $382 | $1,921 | SL | 5.000000000000 | |
| MONITORS AND DOCKS | 2015-02-11 | $3,563 | $592 | $0 | $592 | $2,971 | SL | 5.000000000000 | |
| COMPUTER | 2015-02-13 | $549 | $91 | $0 | $91 | $458 | SL | 5.000000000000 | |
| MACBOOK PRO | 2015-03-03 | $1,589 | $291 | $0 | $291 | $1,298 | SL | 5.000000000000 | |
| HP COLOR LASERJET 300-400 | 2015-04-15 | $423 | $83 | $0 | $83 | $340 | SL | 5.000000000000 | |
| HP SPECTRE LAPTOP | 2015-05-15 | $1,484 | $297 | $0 | $297 | $1,163 | SL | 5.000000000000 | |
| SHORETEL PHONES | 2015-05-15 | $987 | $197 | $0 | $197 | $772 | SL | 5.000000000000 | |
| HP SPECTRE X360 LAPTOP | 2015-08-15 | $1,484 | $297 | $0 | $297 | $1,089 | SL | 5.000000000000 | |
| DELL LATITUDE 14 5000 SERIES LAPTOP | 2015-10-15 | $896 | $179 | $0 | $179 | $627 | SL | 5.000000000000 | |
| SECURITY CAMERAS | 2015-10-15 | $329 | $66 | $0 | $66 | $231 | SL | 5.000000000000 | |
| HP LAPTOP PROBOOK 645 | 2015-10-15 | $682 | $136 | $0 | $136 | $476 | SL | 5.000000000000 | |
| IKEA FILING CABINETS | 2015-10-15 | $797 | $159 | $0 | $159 | $557 | SL | 5.000000000000 | |
| MAC AIR | 2015-11-15 | $2,349 | $470 | $0 | $470 | $1,606 | SL | 5.000000000000 | |
| LATITUDE 15 3000 | 2015-11-15 | $1,110 | $222 | $0 | $222 | $759 | SL | 5.000000000000 | |
| BUILDING IMPORV | 2015-10-15 | $156,728 | $4,019 | $4,019 | $4,019 | $14,066 | SL | 39.000000000000 | |
| TENANT IMPORV | 2015-10-15 | $600,093 | $40,006 | $40,006 | $40,006 | $140,021 | SL | 15.000000000000 | |
| BUILDING IMPROV | 2016-10-15 | $76,252 | $1,955 | $1,955 | $1,955 | $4,888 | SL | 39.000000000000 | |
| TENANT IMPROV | 2016-10-15 | $97,636 | $6,509 | $6,509 | $6,509 | $16,273 | SL | 15.000000000000 | |
| NEWEGG ASUS Z LAPTOP | 2016-06-15 | $900 | $180 | $0 | $180 | $510 | SL | 5.000000000000 | |
| SHORETEL PHONE EQUIPMENT | 2016-08-15 | $2,632 | $526 | $0 | $526 | $1,403 | SL | 5.000000000000 | |
| FEDSOLUTIONS WIRELESS NETWORK | 2016-08-15 | $1,210 | $242 | $0 | $242 | $645 | SL | 5.000000000000 | |
| RODE NTK RECORDING MICROPHONE W MIXER | 2016-08-15 | $1,058 | $212 | $0 | $212 | $565 | SL | 5.000000000000 | |
| OFFICE DESK FOR PODCAST | 2016-09-15 | $698 | $100 | $0 | $100 | $258 | SL | 7.000000000000 | |
| AEDDEFIBRILLATOR KIT | 2016-09-15 | $1,280 | $256 | $0 | $256 | $661 | SL | 5.000000000000 | |
| DELL LAPTOP | 2016-10-15 | $762 | $152 | $0 | $152 | $380 | SL | 5.000000000000 | |
| DELL LAPTOP | 2017-01-15 | $1,185 | $237 | $0 | $237 | $533 | SL | 5.000000000000 | |
| BUILDING IMPROV | 2017-10-15 | $37,054 | $950 | $950 | $950 | $1,425 | SL | 39.000000000000 | |
| TENANT IMPROV | 2017-10-15 | $121,683 | $8,112 | $8,112 | $8,112 | $12,168 | SL | 15.000000000000 | |
| DELL LAPTOP | 2017-05-15 | $1,296 | $259 | $0 | $259 | $497 | SL | 5.000000000000 | |
| DELL LAPTOP | 2017-06-15 | $1,296 | $259 | $0 | $259 | $475 | SL | 5.000000000000 | |
| DELL LAPTOP | 2018-01-15 | $1,367 | $273 | $0 | $273 | $341 | SL | 5.000000000000 | |
| DELL LAPTOP | 2018-03-15 | $1,525 | $305 | $0 | $305 | $330 | SL | 5.000000000000 | |
| DELL LAPTOP | 2018-03-15 | $1,525 | $305 | $0 | $305 | $330 | SL | 5.000000000000 | |
| HP COLOR PRINTER | 2018-10-29 | $327 | $65 | $0 | $65 | $27 | SL | 5.000000000000 | |
| DELL LAPTOP | 2018-11-15 | $1,396 | $279 | $0 | $279 | $116 | SL | 5.000000000000 | |
| HP WIRELESS COLOR PRINTER | 2018-11-26 | $279 | $56 | $0 | $56 | $19 | SL | 5.000000000000 | |
| DELL LAPTOP | 2019-03-21 | $1,416 | $283 | $0 | $283 | SL | 5.000000000000 | ||
| DELL LAPTOP | 2019-03-21 | $1,416 | $283 | $0 | $283 | SL | 5.000000000000 | ||
| DELL LAPTOP | 2019-03-21 | $1,416 | $283 | $0 | $283 | SL | 5.000000000000 | ||
| BUILDING IMPROV | 2018-10-15 | $221,482 | $5,679 | $5,679 | $5,679 | $2,840 | SL | 39.000000000000 | |
| TENANT IMPROV | 2018-10-15 | $144,220 | $9,615 | $9,615 | $9,615 | $4,807 | SL | 15.000000000000 | |
| APPLE IPAD GEN6 | 2019-08-01 | $656 | $87 | $0 | $87 | SL | 5.000000000000 | ||
| WIFI NETWORK SWITCH | 2019-09-01 | $823 | $96 | $0 | $96 | SL | 5.000000000000 | ||
| EMERGENCY POWER SUPPLY KIT | 2019-10-01 | $762 | $76 | $0 | $76 | SL | 5.000000000000 | ||
| DELL LAPTOP | 2019-11-01 | $1,371 | $114 | $0 | $114 | SL | 5.000000000000 | ||
| DELL LAPTOP | 2019-12-01 | $1,371 | $91 | $0 | $91 | SL | 5.000000000000 | ||
| DELL LAPTOP | 2020-03-01 | $852 | $14 | $0 | $14 | SL | 5.000000000000 | ||
| TENANT IMPROVEMENTS | 2019-10-15 | $28,614 | $954 | $954 | $954 | SL | 15.000000000000 | ||
| BUILDING IMPROVEMENTS | 2019-10-15 | $151,896 | $1,947 | $1,947 | $1,947 | SL | 39.000000000000 | ||
| CONSTRUCTION IN PROGRESS | 2020-03-31 | $189,128 | 0.000000000000 | $0 | $0 | $0 | NC |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (80 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND | $1,200,000 | $0 | $1,200,000 |
| 1819 L BUILDING | $2,800,000 | $2,439,010 | $360,990 |
| TENANT IMPROVEMENTS | $105,706 | $105,706 | $0 |
| BLDG IMPROV - BATHROOM RENOVATION | $90,577 | $33,669 | $56,908 |
| L/H IMPROVS - EAST-WEST CTR. | $42,868 | $41,441 | $1,427 |
| L/H IMPROVS - JAPAN AMER. STUDENT CONF | $13,997 | $13,529 | $468 |
| L/H IMPROVS - FRIENDS OF WORLD FO | $26,826 | $25,926 | $900 |
| L/H IMPROVS - AMERICAN NAT'L STAN | $114,304 | $110,490 | $3,814 |
| L/H IMPROVS - JAPAN INT'L TRANSPORT | $14,000 | $12,596 | $1,404 |
| L/H IMPROVS - FRIENDS OF WORLD | $48,518 | $40,437 | $8,081 |
| L/H IMPROVS - NAPS EXPANSION | $22,000 | $18,337 | $3,663 |
| L/H IMPROVS - EAST-WEST CTR | $42,111 | $25,263 | $16,848 |
| L/H IMPROVS - JAPAN AMER. SOCIETY | $5,759 | $3,488 | $2,271 |
| TENANT IMPORV - 2ND FLOOR RENO WORK | $8,306 | $4,801 | $3,505 |
| TENANT IMPORV - MAG LOCK INSTALLATION | $7,204 | $4,160 | $3,044 |
| TENANT IMPORV - 2ND FLR ADDITIONAL WORK | $2,370 | $1,369 | $1,001 |
| TENANT IMPORV - CHANGE ORDER ITMES | $8,306 | $4,801 | $3,505 |
| TENANT IMPORV - SUITE 200 & 210 BUILDING | $53,805 | $31,087 | $22,718 |
| TENANT IMPORV - 4TH FLOOR MODIFICATION | $59,327 | $32,299 | $27,028 |
| TENANT IMPORV - JOB # C.11.517 4TH FLOOR | $20,354 | $10,969 | $9,385 |
| URASENKE INC - SUITE 220 IMPROVS | $78,060 | $41,632 | $36,428 |
| TENANT IMPORVS - SUITE 600 | $20,642 | $11,008 | $9,634 |
| TENANT IMPROVEMENTS - MEMRI | $140,250 | $63,892 | $76,358 |
| CONFERENCE ROOM EXPANSION - PARTITION | $37,114 | $25,152 | $11,962 |
| CONFERENCE ROOM DOOR | $5,977 | $5,977 | $0 |
| CONFERENCE ROOM EXPANSION - LIGHTING | $5,540 | $3,752 | $1,788 |
| BUILDING IMPROVEMENT - LOBBY | $5,424 | $3,167 | $2,257 |
| BLDG IMPROV - LOBBY RENO COORDINATOR F | $1,750 | $1,014 | $736 |
| BLDG IMPROV - 3X3RD FLR BOARDS. 2 LOBBY | $1,433 | $808 | $625 |
| BLDG IMPROV - 2ND FLOOR DEMO - CORR | $11,069 | $6,211 | $4,858 |
| NEW DOMESTIC BOOSTER PUMP | $29,619 | $6,452 | $23,167 |
| ELEVATOR MODERNIZATION | $563,060 | $107,075 | $455,985 |
| HVAC - BUILDING IMPROVEMENT | $35,290 | $7,692 | $27,598 |
| HVAC EQUIPMENT | $24,827 | $4,777 | $20,050 |
| EMERGENCY GENERATOR REPLACEMENT | $113,503 | $21,825 | $91,678 |
| TENANT IMPROVEMENTSS | $13,128 | $6,125 | $7,003 |
| ELEVATOR AND LOBBY RENOVATIONS | $242,537 | $43,533 | $199,004 |
| HVAC - BOILDER/DUCT HEATER | $79,150 | $14,203 | $64,947 |
| FIRE PUMP | $23,260 | $4,172 | $19,088 |
| HVAC - WATER FURNACE HEAT PUMPS | $13,242 | $2,040 | $11,202 |
| TENANT IMPROVEMENTS | $168,232 | $67,290 | $100,942 |
| COMMISSION/LEGAL EXP - VENTANA | $127,412 | $127,412 | $0 |
| COMMISSION/LEGAL EXP - FRIEND OF WF | $63,487 | $63,487 | $0 |
| COMMISSION/LEGAL EXP - JAPAN AMERICA | $13,327 | $13,327 | $0 |
| COMMISSION/LEGAL EXP - NO AMER. PREC | $14,989 | $14,989 | $0 |
| COMMISSION/LEGAL EXP - MIDDLE EAST R | $17,984 | $17,984 | $0 |
| COMMISSION - EAST-WEST CENTER | $25,933 | $25,933 | $0 |
| NATIONAL ASSOCIATION - LEASE | $2,204 | $2,204 | $0 |
| JITI COMMISSION - SUITE 1000 LEASE CO | $17,288 | $17,288 | $0 |
| HOLZWORTH & CATO - COMMISSION | $7,927 | $7,927 | $0 |
| LEASE FEES - URASENKE INC - SUIT | $10,652 | $10,652 | $0 |
| LEASE COMMISSIONS/FEES NA | $12,513 | $12,513 | $0 |
| LEASE FEES - SUITE 220 | $5,000 | $5,000 | $0 |
| LEASE FEES - SUITE 500 AND 410 | $9,500 | $6,492 | $3,008 |
| LEASE COMMISSIONS/FEES | $105,128 | $71,839 | $33,289 |
| LEASING COMMISSIONS | $25,450 | $12,725 | $12,725 |
| BUILDING IMPORV | $156,728 | $18,085 | $138,643 |
| TENANT IMPORV | $600,093 | $180,027 | $420,066 |
| COMMISSIONS/FEES | $125,503 | $56,475 | $69,028 |
| BUILDING IMPROV | $76,252 | $6,843 | $69,409 |
| TENANT IMPROV | $97,636 | $22,782 | $74,854 |
| COMMISSIONS/FEES | $21,360 | $21,360 | $0 |
| BUILDING IMPROV | $37,054 | $2,375 | $34,679 |
| TENANT IMPROV | $121,683 | $20,280 | $101,403 |
| COMMISSIONS/FEES | $32,612 | $28,083 | $4,529 |
| COMMISSIONS/FEES | $24,787 | $16,110 | $8,677 |
| COMMISSIONS/FEES | $79,291 | $37,002 | $42,289 |
| COMMISSIONS/FEES | $15,713 | $10,476 | $5,237 |
| COMMISSIONS/FEES | $8,830 | $4,169 | $4,661 |
| COMMISSIONS/FEES | $5,618 | $5,618 | $0 |
| COMMISSIONS/FEES | $2,071 | $805 | $1,266 |
| COMMISSIONS/FEES | $8,830 | $2,943 | $5,887 |
| BUILDING IMPROV | $221,482 | $8,519 | $212,963 |
| TENANT IMPROV | $144,220 | $14,422 | $129,798 |
| COMMISSIONS/FEES | $22,483 | $2,248 | $20,235 |
| COMMISSIONS/FEES | $5,759 | $480 | $5,279 |
| COMMISSIONS/FEES | $6,736 | $281 | $6,455 |
| TENANT IMPROVEMENTS | $28,614 | $954 | $27,660 |
| BUILDING IMPROVEMENTS | $151,896 | $1,947 | $149,949 |
| CONSTRUCTION IN PROGRESS | $189,128 | $0 | $189,128 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (82 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| WEBSITE RE-DESIGN | $7,000 | $7,000 | $0 |
| WEBSITE RE-DESIGN | $10,750 | $10,750 | $0 |
| WEBSITE RE-DESIGN | $13,750 | $13,750 | $0 |
| WEBSITE RE-DESIGN | $13,900 | $13,900 | $0 |
| CONFERENCE ROOM TABLE SET 6 PC | $4,355 | $4,355 | $0 |
| 12 GLOBAL ALRERO CHAIRS AND PODIUM | $7,400 | $7,400 | $0 |
| LEATHER RECEPTION COUCH | $489 | $489 | $0 |
| OFFICE FURNITURE | $29,104 | $23,215 | $5,889 |
| LOGO SIGN | $2,555 | $2,008 | $547 |
| OFFICE FURNITURE | $3,234 | $2,503 | $731 |
| OFFICE FURNITURE | $19,197 | $14,624 | $4,573 |
| OFFICE FURNITURE | $870 | $661 | $209 |
| OFFICE FURNITURE | $725 | $546 | $179 |
| OFFICE FURNITURE | $2,133 | $1,576 | $557 |
| OFFICE FURNITURE | $5,286 | $4,153 | $1,133 |
| LASERJET PRINTER - 4200 DTN PRINTER | $1,797 | $1,797 | $0 |
| POLYCOM HDS 7200 HD VIDEO | $7,800 | $7,800 | $0 |
| SHARP HDTV 46 | $3,060 | $3,060 | $0 |
| SONY RDR VX560 DVD/VCR COMBO | $200 | $200 | $0 |
| ATLAS 120W 6 INPUT MIXER AMP | $400 | $400 | $0 |
| SHURE SCM 262 MIXER | $325 | $325 | $0 |
| SHUE WIRELESS MICROPHONE SYSTEM | $600 | $600 | $0 |
| ATLAS FAP 62T 26" 2-WAY SPEAKER | $440 | $440 | $0 |
| JUNIPER SSG4 VPN / FIREWALL | $500 | $500 | $0 |
| SONY DCR X4500V VIDEO CAMERA | $1,000 | $1,000 | $0 |
| ADOBE CREATIVE SUITE 4 DESIGN PREM | $1,805 | $1,805 | $0 |
| DELL P2210 22" MONITOR | $239 | $239 | $0 |
| DELL OPTIPLEX 780 MINITOWER (PRGM BOB) | $1,139 | $1,139 | $0 |
| MS OFFICE PROFESSIONAL ACADEM | $365 | $365 | $0 |
| DELL OPTIPLEX 790 MINITOWER | $904 | $904 | $0 |
| DELL OPTIPLEX 780 MINITOWER | $1,427 | $1,427 | $0 |
| MAC AIR | $999 | $999 | $0 |
| APPLE MONITOR | $999 | $999 | $0 |
| HP PRINTER | $445 | $445 | $0 |
| WIRELESS ACCESS POINT ROUTER | $1,138 | $1,138 | $0 |
| TWO LAPTOPS | $2,141 | $2,141 | $0 |
| SHORETEL PHONES | $1,974 | $1,974 | $0 |
| DELL LAPTOPS | $1,893 | $1,893 | $0 |
| SHORETEL PHONES | $658 | $658 | $0 |
| SERVER COMPUTER | $5,435 | $5,435 | $0 |
| WIRELESS ACCESS POINT ROUTER | $1,200 | $1,200 | $0 |
| SMART SWITCH | $566 | $566 | $0 |
| LAPTOP | $2,013 | $2,013 | $0 |
| PHONES | $2,303 | $2,303 | $0 |
| MONITORS AND DOCKS | $3,563 | $3,563 | $0 |
| COMPUTER | $549 | $549 | $0 |
| MACBOOK PRO | $1,589 | $1,589 | $0 |
| HP COLOR LASERJET 300-400 | $423 | $423 | $0 |
| HP SPECTRE LAPTOP | $1,484 | $1,460 | $24 |
| SHORETEL PHONES | $987 | $969 | $18 |
| HP SPECTRE X360 LAPTOP | $1,484 | $1,386 | $98 |
| DELL LATITUDE 14 5000 SERIES LAPTOP | $896 | $806 | $90 |
| SECURITY CAMERAS | $329 | $297 | $32 |
| HP LAPTOP PROBOOK 645 | $682 | $612 | $70 |
| IKEA FILING CABINETS | $797 | $716 | $81 |
| MAC AIR | $2,349 | $2,076 | $273 |
| LATITUDE 15 3000 | $1,110 | $981 | $129 |
| NEWEGG ASUS Z LAPTOP | $900 | $690 | $210 |
| SHORETEL PHONE EQUIPMENT | $2,632 | $1,929 | $703 |
| FEDSOLUTIONS WIRELESS NETWORK | $1,210 | $887 | $323 |
| RODE NTK RECORDING MICROPHONE W MIXER | $1,058 | $777 | $281 |
| OFFICE DESK FOR PODCAST | $698 | $358 | $340 |
| AEDDEFIBRILLATOR KIT | $1,280 | $917 | $363 |
| DELL LAPTOP | $762 | $532 | $230 |
| DELL LAPTOP | $1,185 | $770 | $415 |
| DELL LAPTOP | $1,296 | $756 | $540 |
| DELL LAPTOP | $1,296 | $734 | $562 |
| DELL LAPTOP | $1,367 | $614 | $753 |
| DELL LAPTOP | $1,525 | $635 | $890 |
| DELL LAPTOP | $1,525 | $635 | $890 |
| HP COLOR PRINTER | $327 | $92 | $235 |
| DELL LAPTOP | $1,396 | $395 | $1,001 |
| HP WIRELESS COLOR PRINTER | $279 | $75 | $204 |
| DELL LAPTOP | $1,416 | $283 | $1,133 |
| DELL LAPTOP | $1,416 | $283 | $1,133 |
| DELL LAPTOP | $1,416 | $283 | $1,133 |
| APPLE IPAD GEN6 | $656 | $87 | $569 |
| WIFI NETWORK SWITCH | $823 | $96 | $727 |
| EMERGENCY POWER SUPPLY KIT | $762 | $76 | $686 |
| DELL LAPTOP | $1,371 | $114 | $1,257 |
| DELL LAPTOP | $1,371 | $91 | $1,280 |
| DELL LAPTOP | $852 | $14 | $838 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $14,506 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,506 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTRICTED CASH | Desc |
| BOY Book Value | $64,238 | BOYBookValueAmt |
| EOY Book Value | $65,310 | EOYBookValueAmt |
| EOYFMV | $65,310 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| COMMUNICATION/DELIVERY | $78,246 | $488 | $0 | $59,355 |
| DUES & SUBSCRIPTIONS | $15,603 | $1,070 | $0 | $14,587 |
| HONORARIUMS | $34,500 | $0 | $0 | $30,186 |
| INSURANCE EXPENSE | $41,030 | $29,257 | $0 | $11,188 |
| MAINTENANCE FEE | $259,832 | $219,932 | $0 | $39,900 |
| OFFICE SUPPLIES AND MISC. | $22,062 | $10,541 | $0 | $16,062 |
| PAYROLL PROCESSING FEES | $22,801 | $1,471 | $0 | $21,330 |
| AMORTIZATION | $83,801 | $83,801 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK TO TAX DIFFERENCE ON RENT INCOME | Desc |
| Amt | $90,321 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| TENANT SECURITY DEPOSITS | $63,443 | $54,951 |
| DEFERRED RENT LIABILITIES | $253,176 | $162,855 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $258,734 | Amt |
| Net Investment Income | $71,026 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $184,149 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REAL ESTATE TAXES | $307,577 | $307,577 | $0 | $0 |
| EXCISE AND OTHER TAXES | $9,190 | $0 | $0 | $184 |