JAPAN SOCIETY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JAPAN SOCIETY INC (EIN 13-1675082)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202141349349302554
- Schema version
- 2019v5.2
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T09:43:59-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131675082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAPAN SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAPA | BusinessNameControlTxt |
| Phone | 2127151287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 EAST 47TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172399 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BERMUDEZ | PersonNm |
| Person Title | VP OF FINANCE AND ADMIN | PersonTitleTxt |
| Phone | 2127151287 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA BERMUDEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 EAST 47TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172399 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,131,264 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JAPANSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LEADING U.S. ORGANIZATION COMMITTED TO DEEPENING MUTUAL UNDERSTANDING BETWEEN U.S. AND JAPAN | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,086,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,291,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,336,073 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,260,608 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,498,899 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,815,635 | CYInvestmentIncomeAmt |
| PY Other Revenue | $380,685 | PYOtherRevenueAmt |
| CY Other Revenue | $452,741 | CYOtherRevenueAmt |
| PY Total Revenue | $11,302,094 | PYTotalRevenueAmt |
| CY Total Revenue | $9,820,943 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $55,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,267,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,051,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $881,283 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,495,685 | PYOtherExpensesAmt |
| CY Other Expenses | $4,510,628 | CYOtherExpensesAmt |
| PY Total Expenses | $10,817,694 | PYTotalExpensesAmt |
| CY Total Expenses | $11,584,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $484,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,763,856 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,004,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,635,167 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,638,127 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,740,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,366,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,894,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,686,658 | ExpenseAmt |
| Revenue | $35,036 | RevenueAmt |
| Desc | GALLERY:PRESENTS EXHIBITIONS, PUBLISHES SCHOLARLY CATALOGUES AND CONDUCTS EDUCATIONAL PROGRAMS ENGAGING THE PUBLIC WITH TRADITIONAL, FOLK, RELIGIOUS, CLASSICAL, AND MODERN AND CONTEMPORARY FINE JAPANESE ARTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,444,341 | ExpenseAmt |
| Revenue | $103,727 | RevenueAmt |
| Desc | PERFORMING ARTS: PRESENTS PERFORMANCES, PRODUCES TOURS AND COMMISSIONS NEW WORKS ENCOMPASSING TRADITIONAL AND CONTEMPORARY THEATER, DANCE, OPERA AND MUSIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,003,153 | ExpenseAmt |
| Desc | MEDIA AND MARKETING: THE MEDIA AND MARKETING DEPARTMENT DRIVES NEW AND EXISTING INITIATIVES TO BUILD AWARENESS OF JAPAN SOCIETY AND ITS PROGRAMS VIA THE WEB AND IN PRINT. OUTREACH INCLUDES USING TRADITIONAL MEDIA SUCH AS PRINT AND RADIO, AS WELL AS LEVERAGING SOCIAL NETWORKING, BLOGS, VIDEO SHARING, WEBCASTING, SOCIAL BOOKMARKING, AND FORUMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,924,365 | ExpenseAmt |
| Grant | $22,500 | GrantAmt |
| Revenue | $1,313,468 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE:A) TALKS+ - BRINGS TOGETHER LEADING THINKERS AND PRACTITIONERS TO PROVIDE PROVOCATIVE DISCUSSIONS ON DIVERSE TOPICS INCLUDING SOCIAL ISSUES, AESTHETICS, CONSUMER CULTURE AND TECHNOLOGY.B) BUSINESS AND POLICY - HOSTS PUBLIC AND INVITATION-ONLY PROGRAMS FOR THE INTERNATIONAL BUSINESS AND POLICY COMMUNITY COVERING THE PEOPLE AND ISSUES THAT DEFINE THE U.S.-JAPAN RELATIONSHIP IN A REGIONAL AND GLOBAL CONTEXT.C) INNOVATORS NETWORK - THE U.S.-JAPAN INNOVATORS NETWORK IS A MULTIDISCIPLINARY NETWORK OF EMERGING AND ESTABLISHED INNOVATIVE LEADERS COMMITTED TO CREATING A BETTER WORLD.D) MEMBERSHIP - JAPAN SOCIETY SUPPORT INCLUDES REVENUE FROM INDIVIDUAL AND CORPORATE MEMBERS. IN RETURN FOR THEIR SUPPORT, JAPAN SOCIETY PROVIDES CORPORATE MEMBERS WITH NETWORKING, KNOWLEDGE-SHARING AND BUSINESS DEVELOPMENT OPPORTUNITIES, AS WELL AS EXCLUSIVE ACCESS TO BUSINESS AND POLICY LEADERS AND UNIQUE BENEFITS FOR EMPLOYEES.INDIVIDUAL MEMBERS BENEFIT FROM FREE ADMISSION TO OUR GALLERY, EXCLUSIVE ACCESS TO MEMBER EVENTS AND SPECIAL OFFERS, AND DISCOUNTS ON FILMS, LECTURES, CLASSES AND PERFORMING ARTS EVENTS.E) FILM - THE FILM PROGRAM ENDEAVORS TO INCREASE ACCESS TO JAPANESE FILM THROUGH DIVERSE PRESENTATIONS, FROM CLASSICS TO CONTEMPORARY INDEPENDENT PRODUCTIONS.F) LANGUAGE CENTER: THE TOYOTA LANGUAGE CENTER OFFERS 12 COMPREHENSIVE LEVELS OF JAPANESE'S, AS WELL AS A VARIETY OF SPECIALIZED COURSES AND WORKSHOPS INCLUDING SHODO (JAPANESE CALLIGRAPHY). ALSO SEE SCHEDULE O.G) EDUCATIONAL - THROUGH EXCITING ONLINE AND ON-SITE PROGRAMMING, EDUCATION AND FAMILY PROGRAMS BRING JAPAN TO AMERICAN SCHOOLS AND COMMUNITIES AND BRINGS TOGETHER JAPANESE AND AMERICAN STUDENTS.H) JAPAN SOCIETY EARTHQUAKE RELIEF FUND - ON MARCH 12, 2011, JAPAN SOCIETY CREATED THE JAPAN EARTHQUAKE RELIEF FUND (JERF), A DISASTER RELIEF FUND TO AID VICTIMS OF THE GREAT EAST JAPAN EARTHQUAKE. ONE HUNDRED PERCENT OF TAX-DEDUCTIBLE CONTRIBUTIONS TO THE JAPAN EARTHQUAKE RELIEF FUND GO TO ORGANIZATIONS THAT DIRECTLY HELP VICTIMS OF THE MARCH 11, 2011 DISASTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,924,365 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $22,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,313,468 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,058,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | JA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA BERMUDEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127151287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 EAST 47TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172399 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MOTOATSU SAKURI | |||||||
| PRESIDENT EMERITUS | 40.00 | Yes (X) | $350,915 | $0 | $55,813 | ||
| LISA BERMUDEZ | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $227,613 | $0 | $49,410 | ||
| YOKO SHIOYA | |||||||
| ARTISTIC DIRECTOR | 40.00 | $156,884 | $0 | $32,119 | Yes (X) | ||
| JOHN AGAPITO | |||||||
| DIR. OF BUILDING SERVICES | 40.00 | $160,357 | $0 | $0 | Yes (X) | ||
| MICHELE DEBRECENI | |||||||
| DIR. OF MEDIA & MARKETING | 40.00 | $127,398 | $0 | $29,098 | Yes (X) | ||
| TOMOYO KAMIMURA FONTEIN | |||||||
| DIR. OF LANGUAGE CENTER | 40.00 | $111,679 | $0 | $41,398 | Yes (X) | ||
| YUKIE KAMIYA | |||||||
| DIR. OF GALLERY | 40.00 | $109,760 | $0 | $25,766 | Yes (X) | ||
| JOSHUA W WALKER PHD | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $38,462 | $0 | $0 | Yes (X) | |
| JOSEPH PERELLA | |||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALAN S MACDONALD | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAZUO KOSHI | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN J ONUMA | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADAM F WEISSENBERG | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ARIEL J DECKELBAUM | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROL GLUCK | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID SNODDY | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS L PETERSON | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| FREDERICK H KATAYAMA | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| GARY M TALARICO | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| GERALD L CURTIS | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| HIDENORI TAKAOKA | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| HIROSHI ONO | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSHUA N SOLOMON EDD | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| JUN HORIE | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| JUN MAKIHARA | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| JUSTIN A ROCKEFELLER | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| KEISHI HOTSUKI | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| KEISUKE KC KIRIMOTO | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| KENZO HAKUTA | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| KUNIO WATANBE | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| LOUIS J FORSTER | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MAKOTO YODA | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK KHALIL | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MASAKI NAKAJIMA | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MASAKO H SHINN | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MAURICE R GREENBERG | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MERIT E JANOW | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL A ZARCONE | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MITSURU CLAIRE CHINO | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| NAOKI SUZUKI | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD A DRUCKER | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT A KARR | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT L NODDIN | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| SATORU MURASE | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| SAYU UENO | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| STANLEY M BERGMAN | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| TEIJI TERAMOTO | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRY SUZUKI | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS K MONTAG | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| TOBY S MYERSON | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| YOSHIHIRO HYAKUTOME | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| YOSUKE HONJO | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS A WACHENHEIM | |||||||
| FRM. DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| HIDEMOTO MIZUHARA | |||||||
| FRM. DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| HIDETO NISHITANI | |||||||
| FRM. DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| JACOB A FRENKEL | |||||||
| FRM. DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| JOICHI ITO | |||||||
| FRM. DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| KATSURAO YOSHIMORI | |||||||
| FRM. DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| KOKI UMEDA | |||||||
| FRM. DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| LARIK M HALL | |||||||
| FRM. DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKIO HAZUMI | |||||||
| FRM. DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MOTOATSU SAKURAI | |||||||
| FRM. DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| PUTNIT RENJEN | |||||||
| FRM. DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD S LANIER | |||||||
| FRM. DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| TAKAYUKI SAWANO | |||||||
| FRM. DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS B LEONARDI | |||||||
| FRM. DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| YOSHIAKI SHIMADA | |||||||
| FRM. DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,283,068 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $233,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $239,870 | MembershipDuesAmt |
| Fundraising | $1,050,739 | FundraisingAmt |
| Government Grants | $338,183 | GovernmentGrantsAmt |
| All Other Contributions | $3,663,167 | AllOtherContributionsAmt |
| Noncash Contributions | $58,813 | NoncashContributionsAmt |
| Total Contributions | $5,291,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 900099 | $879,942 | $879,942 |
| ADMISSIONS | 900099 | $327,616 | $327,616 |
| TOURING | 900999 | $53,050 | $53,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,260,608 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,429,760 | TotalRevenueColumnAmt |
| Exclusion | $1,429,760 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $220,286 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $220,286 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,286 | TotalRevenueColumnAmt |
| Exclusion | $220,286 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,595,334 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,209,459 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,385,875 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,385,875 | TotalRevenueColumnAmt |
| Exclusion | $1,385,875 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,050,739 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,408 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,808 | TotalRevenueColumnAmt |
| Exclusion | -$61,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,809 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,454 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,355 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISC. INCOME | 900099 | $187,268 | $187,268 | |
| REIMBURSEMENTS | 900099 | $102,640 | $102,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $289,908 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,820,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,452,231 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,076,753 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,649 | TotalAmt |
| Program Services | $746,024 | ProgramServicesAmt |
| Management And General | $379,894 | ManagementAndGeneralAmt |
| Fundraising | $137,731 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,127,996 | TotalAmt |
| Program Services | $2,437,057 | ProgramServicesAmt |
| Management And General | $1,241,009 | ManagementAndGeneralAmt |
| Fundraising | $449,930 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,721 | TotalAmt |
| Program Services | $176,947 | ProgramServicesAmt |
| Management And General | $90,106 | ManagementAndGeneralAmt |
| Fundraising | $32,668 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,079 | TotalAmt |
| Program Services | $588,649 | ProgramServicesAmt |
| Management And General | $299,754 | ManagementAndGeneralAmt |
| Fundraising | $108,676 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,226 | TotalAmt |
| Program Services | $214,439 | ProgramServicesAmt |
| Management And General | $109,197 | ManagementAndGeneralAmt |
| Fundraising | $39,590 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,004 | TotalAmt |
| Program Services | $27,657 | ProgramServicesAmt |
| Management And General | $2,573 | ManagementAndGeneralAmt |
| Fundraising | $5,774 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,276 | TotalAmt |
| Management And General | $47,276 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,387 | TotalAmt |
| Management And General | $103,387 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,213 | TotalAmt |
| Program Services | $730,360 | ProgramServicesAmt |
| Management And General | $266,390 | ManagementAndGeneralAmt |
| Fundraising | $1,463 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,476 | TotalAmt |
| Program Services | $57,018 | ProgramServicesAmt |
| Management And General | $16,458 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,206 | TotalAmt |
| Program Services | $377,947 | ProgramServicesAmt |
| Management And General | $145,692 | ManagementAndGeneralAmt |
| Fundraising | $10,567 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,588 | TotalAmt |
| Program Services | $47,602 | ProgramServicesAmt |
| Management And General | $47,501 | ManagementAndGeneralAmt |
| Fundraising | $2,485 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,792 | TotalAmt |
| Program Services | $154,344 | ProgramServicesAmt |
| Management And General | $52,991 | ManagementAndGeneralAmt |
| Fundraising | $10,457 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,097 | TotalAmt |
| Program Services | $279,254 | ProgramServicesAmt |
| Management And General | $13,914 | ManagementAndGeneralAmt |
| Fundraising | $2,929 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,743 | TotalAmt |
| Program Services | $14,996 | ProgramServicesAmt |
| Management And General | $14,964 | ManagementAndGeneralAmt |
| Fundraising | $783 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,786 | TotalAmt |
| Program Services | $436,792 | ProgramServicesAmt |
| Management And General | $155,605 | ManagementAndGeneralAmt |
| Fundraising | $34,389 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,439 | TotalAmt |
| Program Services | $9,434 | ProgramServicesAmt |
| Management And General | $135,005 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITY COST | $526,189 | $372,898 | $128,026 | $25,265 |
| OTHER | $416,662 | $203,240 | $202,812 | $10,610 |
| EQUIP. RENTAL & MAINTEN | $254,548 | $76,817 | $176,424 | $1,307 |
| EVENT SERVICES | $107,222 | $84,542 | $16,021 | $6,659 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,584,799 | TotalAmt |
| Program Services | $7,058,517 | ProgramServicesAmt |
| Management And General | $3,644,999 | ManagementAndGeneralAmt |
| Fundraising | $881,283 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,016,238 | BOYAmt |
| EOY | $2,001,403 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,301 | BOYAmt |
| EOY | $936,753 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,123 | BOYAmt |
| EOY | $65,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,950 | BOYAmt |
| EOY | $28,925 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,612 | BOYAmt |
| EOY | $106,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,368,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,316,898 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,595,510 | BOYAmt |
| EOY | $7,051,304 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,935,007 | BOYAmt |
| EOY | $61,852,180 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,032,553 | BOYAmt |
| EOY | $3,085,653 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,035 | BOYAmt |
| EOY | $507,109 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,004,329 | BOYAmt |
| EOY | $75,635,167 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,231 | BOYAmt |
| EOY | $597,837 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,896 | BOYAmt |
| EOY | $239,870 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $903,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,127 | BOYAmt |
| EOY | $1,740,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,023,450 | BOYAmt |
| EOY | $16,130,615 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,342,752 | BOYAmt |
| EOY | $57,763,645 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,366,202 | BOYAmt |
| EOY | $73,894,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,004,329 | BOYAmt |
| EOY | $75,635,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,763,856 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$679,594 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$28,492 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,960,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,882,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,309,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,086,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,291,959 | CurrentTaxYearAmt |
| Total | $33,530,435 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,960,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,882,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,309,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,086,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,291,959 | CurrentTaxYearAmt |
| Total | $33,530,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,531,549 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,998,886 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,930,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,671,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,000,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,705,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,650,046 | CurrentTaxYearAmt |
| Total | $8,957,510 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,908 | CurrentTaxYearAmt |
| Total | $1,152,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,640,688 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,967,081 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME - 2015 AMOUNT: $ 25,450. 2016 AMOUNT: $ 114,845. 2017 AMOUNT: $ 72,884. 2018 AMOUNT: $ 17,059. 2019 AMOUNT: $ 187,268. REIMBURSEMENTS - 2015 AMOUNT: $ 178,264. 2016 AMOUNT: $ 70,742. 2017 AMOUNT: $ 227,129. 2018 AMOUNT: $ 156,462. 2019 AMOUNT: $ 102,640. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,282,320 | BeginningYearBalanceAmt |
| Contributions | $1,947,200 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,781,276 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $974,798 | OtherExpendituresAmt |
| End Year Balance | $65,473,446 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,938,522 | BeginningYearBalanceAmt |
| Contributions | $2,628,059 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,625,614 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,658,647 | OtherExpendituresAmt |
| End Year Balance | $66,282,320 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,273,415 | BeginningYearBalanceAmt |
| Contributions | $2,281,737 | ContributionsAmt |
| Investment Earnings Or Losses | $2,435,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,052,443 | OtherExpendituresAmt |
| End Year Balance | $68,938,522 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,847,828 | BeginningYearBalanceAmt |
| Contributions | $4,379,987 | ContributionsAmt |
| Investment Earnings Or Losses | $4,432,760 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,387,160 | OtherExpendituresAmt |
| End Year Balance | $67,273,415 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,158,434 | BeginningYearBalanceAmt |
| Contributions | $4,496,279 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,494,828 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,312,057 | OtherExpendituresAmt |
| End Year Balance | $60,847,828 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11780 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,491,562 | OtherCostOrOtherBasisAmt |
| Book Value | $1,491,562 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,744,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,217,828 | DepreciationAmt |
| Book Value | $5,526,850 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,070 | DepreciationAmt |
| Book Value | $32,892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,051,304 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY'S ENDOWMENTS CONSIST OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS. PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENTS IN PERPETUITY, INCOME FROM WHICH IS EXPENDABLE TO SUPPORT PROGRAMS OR UNRESTRICTED FOR ANY ACTIVITIES OF THE SOCIETY. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | $1,799,978 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $839,427 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTMAKING | $22,500 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | 2 | PROGRAM SERVICES | $72,079 | PROJECT SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $2,733,984 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,733,984 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | RegionTxt |
| Purpose Of Grant | JAPAN RELIEF | PurposeOfGrantTxt |
| Cash Grant | $22,500 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTMAKING PROCESS: JAPAN SOCIETY STAFF MEETS WITH POTENTIAL GRANTEES BOTH IN JAPAN AND IN NEW YORK. IF PROJECTS LOOK PROMISING, WE ENCOURAGE POTENTIAL GRANTEES TO SUBMIT A PROPOSAL. A NUMBER OF NPOS IN JAPAN ARE NOT EXPERIENCED GRANT WRITERS, SO STAFF WILL ALSO WORK WITH POTENTIAL GRANTEES TO MAKE SURE WE RECEIVE SOLID PROPOSALS AND BUDGETS. AS PART OF THE GRANT MAKING PROCESS, EACH PROPOSAL, BOTH NARRATIVE AND BUDGET, IS CAREFULLY VETTED TO MAKE SURE WE UNDERSTAND IT AND HAVE ALL THE INFORMATION WE NEED. IF NECESSARY, WE ASK FOR ADDITIONAL INFORMATION, SUCH AS ADDITIONAL PROJECT INFORMATION OR A MORE DETAILED BUDGET; FINANCIAL REPORTS, ANNUAL REPORTS, AND AUDITORS' REPORTS. INFORMATION FROM PROMISING PROPOSALS ARE THEN PUT INTO A SPREADSHEET WE HAVE DEVELOPED. THE PURPOSE OF THE SPREADSHEET IS TO HELP US UNDERSTAND KEY INFORMATION FROM EACH OF THE GRANTEES IN CONSISTENT WAY, AND RANGES FROM BASIC INFORMATION ABOUT THE ORGANIZATION, INCLUDING SIZE AND PAST EXPERIENCE, TO DETAILS ABOUT THE PROPOSED PROJECT, SUCH AS GOALS AND IMPACT OF THE PROJECT, TO PROJECT BUDGETS. ALL PROPOSALS AND SPREADSHEETS ARE SENT TO A COMMITTEE OF JAPAN SOCIETY STAFF THAT CONSISTS OF MOTOATSU SAKURAI, LISA BERMUDEZ, RURI KAWASHIMA, FUMIKO MIYAMOTO AND BETTY BORDEN. EACH PERSON REVIEWS ALL PROPOSALS AND THE SPREADSHEET BEFORE WE MEET. THE COMMITTEE MEMBERS MEET TO DISCUSS ALL PROPOSALS AND TO COME TO AN AGREEMENT ON WHICH PROJECTS TO FUND, FOR HOW MUCH, AND FOR HOW LONG. TWO IMPORTANT TOPICS OF DISCUSSION ARE WHETHER WE FEEL THERE IS AN ADEQUATE STRUCTURE IN PLACE THAT SHOWS THE ORGANIZATION CAN MANAGE THE ACTIVITIES AND THE FINANCIAL AND REPORTING REQUIREMENTS, AND WHETHER THERE IS A CLEAR SENSE OF THE NEED, THE GOALS, AND THE IMPACT OF THE PROJECT. WE TYPICALLY DO NOT FUND ANY PROJECT FOR MORE THAN 25-30% OF THE TOTAL BUDGET TO ENSURE THAT ANY ONE ORGANIZATION IS NOT SOLELY DEPENDENT ON JAPAN SOCIETY FOR FUNDING. REPORTING/MONITORING: ALL GRANTEES ARE REQUIRED TO SIGN A LETTER OF AGREEMENT, WHICH LAYS OUT HOW MUCH A GRANTEE WILL RECEIVE AND WHEN REPORTS ARE DUE. FUNDS ARE ALLOCATED IN ROUGHLY EQUAL AMOUNTS AND ARE TIED TO RECEIVING SATISFACTORY REPORTS FROM THE GRANTEES. DEPENDING ON THE TIME FRAME AND AMOUNT OF THE GRANT, GRANTEES ARE ASKED TO SUBMIT ONE OR TWO MID GRANT REPORTS AND A FINAL REPORT. JAPAN SOCIETY ALSO MAKES SURE REPORTS ARE RECEIVED IN A TIMELY FASHION. WE CAREFULLY READ EACH REPORT (BOTH NARRATIVE AND FINANCIAL) TO MAKE SURE THE GRANTEE IS IMPLEMENTING THE PROJECT AS OUTLINED IN THE PROPOSAL AND LETTER OF AGREEMENT. IF WE FEEL THE REPORT IS NOT ADEQUATE, WE WILL ASK THE GRANTEE FOR ADDITIONAL INFORMATION. IF GRANTEES ARE LATE SUBMITTING A REPORT, STAFF FOLLOWS UP WITH THEM. SO FAR, WE HAVE NOT HAD A PROBLEM RECEIVING REPORTS, BUT WE HAVE HAD REQUESTS FOR ADDITIONAL TIME. STAFF KEEPS IN REGULAR CONTACT WITH GRANTEES VIA EMAIL, TELEPHONE CALLS AND VISITS IN TOKYO, NEW YORK AND TOHOKU. UPDATES ON THE JAPAN EARTHQUAKE RELIEF FUND BLOG ARE POSTED WITH SHORT STORIES AND PHOTOS ON GRANTEE ACTIVITIES. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $1,068,339 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,050,739 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $79,408 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,068,339 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,050,739 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,600 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $79,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,408 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$61,808 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOTOATSU SAKURI | ||||||||||||||
| PRESIDENT EMERITUS | $350,915 | $0 | $0 | $0 | $0 | $0 | $25,667 | $0 | $30,146 | $0 | $406,728 | $0 | $0 | $0 |
| LISA BERMUDEZ | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $227,613 | $0 | $0 | $0 | $0 | $0 | $23,236 | $0 | $26,174 | $0 | $277,023 | $0 | $0 | $0 |
| YOKO SHIOYA | ||||||||||||||
| ARTISTIC DIRECTOR | $156,884 | $0 | $0 | $0 | $0 | $0 | $15,794 | $0 | $16,325 | $0 | $189,003 | $0 | $0 | $0 |
| JOHN AGAPITO | ||||||||||||||
| DIR. OF BUILDING SERVICES | $160,357 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,357 | $0 | $0 | $0 |
| MICHELE DEBRECENI | ||||||||||||||
| DIR. OF MEDIA & MARKETING | $127,398 | $0 | $0 | $0 | $0 | $0 | $13,093 | $0 | $16,005 | $0 | $156,496 | $0 | $0 | $0 |
| TOMOYO KAMIMURA FONTEIN | ||||||||||||||
| DIR. OF LANGUAGE CENTER | $103,679 | $0 | $8,000 | $0 | $0 | $0 | $10,927 | $0 | $30,471 | $0 | $153,077 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,813 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE CHAIRMAN AND THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SOCIETY REQUIRES THE BOARD OF DIRECTORS AND EXECUTIVE OFFICERS TO COMPLETE THE CONFLICT OF INTEREST FORM. THE FORMS ARE THEN REVIEWED FOR ANY POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SOCIETY'S SALARY STRUCTURE, INCLUDING OFFICER COMPENSATION IS REVIEWED THROUGH EXTERNAL MARKET DATA TO DETERMINE THE COMPETITIVENESS OF ACTUAL SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE SOCIETY'S FINANCIAL STATEMENTS ARE POSTED ON THE INTERNET. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY EXCHANGE GAINS -28,492. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IPPAN-SHADAN-HOJIN JAPAN SOCIETY | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14-9 HIGASHIMINE-MACHI | AddressLine1Txt |
| City | TOKYO | CityNm |
| Province Or State | OTA-KU | ProvinceOrStateNm |
| Country | JA | CountryCd |
| Foreign Postal | 145-0074 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | JA | LegalDomicileForeignCountryCd |
| Total Income | $125,547 | TotalIncomeAmt |
| End Of Year Assets | $523 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAPAN SOCIETY | BusinessNameLine1Txt |