DALLAS JAPANESE ASSOCIATION INC: Form 990, tax year 2023
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- Organization
- DALLAS JAPANESE ASSOCIATION INC (EIN 75-1908141)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-01-26
- IRS object ID
- 202520269349300062
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-26T21:20:40-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462869058 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASUI CPA FIRM | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13355 NOEL RD STE 1100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751908141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS JAPANESE ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 9724580478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 MCEWEN RD SUITE 245 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHINGO SUYA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9724580478 | PhoneNum |
| Signature | 2025-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHUSUKE MASUI | PreparerPersonNm |
| PTIN | P00958996 | PTIN |
| Phone | 2146681461 | PhoneNum |
| Preparation | 2025-01-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NOBUYUKI ISHII | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 MCEWEN RD SUITE 245 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $287,170 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.GODJA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION SEEKS TO FULFILL TWO PURPOSES; CULTURAL ENHANCEMENT AND UNDERSTANDING. THE ASSOCIATION'S MEMBERS PARTICIPATE IN SEVERAL ENDEAVORS AIMED AT ENHANCING JAPANESE EDUCATIONAL AND CULTURAL PURSUITS, ENRICHING THEIR LIVES. THE ASSOCIATION IS EQUALLY COMMITTED TO DEVELOPING FRIENDSHIP AND MUTUAL UNDERSTANDING IN THE METROPLEX AREA ON PERSONAL AND INSTITUTIONAL LEVELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $15,869 | TotalGrossUBIAmt |
| PY Contributions Grants | $176,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $162,789 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,133 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $96,796 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,585 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $258,946 | PYTotalRevenueAmt |
| CY Total Revenue | $287,170 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $84,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,380 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,404 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $142,671 | PYOtherExpensesAmt |
| CY Other Expenses | $231,201 | CYOtherExpensesAmt |
| PY Total Expenses | $186,158 | PYTotalExpensesAmt |
| CY Total Expenses | $372,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$84,911 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,453,593 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,444,069 | TotalAssetsEOYAmt |
| Total Liabilities BOY | -$3,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,457,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,372,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION SEEKS TO FULFILL TWO PURPOSES; CULTURAL ENHANCEMENT AND UNDERSTANDING. THE ASSOCIATION'S MEMBERS PARTICIPATE IN SEVERAL ENDEAVORS AIMED AT ENHANCING JAPANESE EDUCATIONAL AND CULTURAL PURSUITS, ENRICHING THEIR LIVES. THE ASSOCIATION IS EQUALLY COMMITTED TO DEVELOPING FRIENDSHIP AND MUTUAL UNDERSTANDING IN THE METROPLEX AREA ON PERSONAL AND INSTITUTIONAL LEVELS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $274,228 | ExpenseAmt |
| Grant | $84,500 | GrantAmt |
| Revenue | $96,796 | RevenueAmt |
| Desc | EDUCATING JAPANESE AND NON-JAPANESE MEMBERS OF THE DALLAS COMMUNITY ABOUT THE CULTURE AND WAY OF LIFE OF EACH GROUP BY CONDUCTING CULTURAL EVENTS AND ACTIVITIES. | Desc |
| Total Program Service Expenses | $274,228 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUNKO CARRINGTON | PersonNm |
| Phone | 9724580478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 MCEWEN RD SUITE 245 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| KOTA AKAGI | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| HIDETOSHI FUKUCHI | |||||
| OFFICER-YOUT | 1.00 | Yes (X) | $0 | $0 | $0 |
| HIROAKI FUKUYA | |||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| NOBUYUKI ISHII | |||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| MITSUHIRO IWASAKI | |||||
| OFFICER-EDUC | 1.00 | Yes (X) | $0 | $0 | $0 |
| YOHEI KOYAMA | |||||
| OFFICER-COMM | 1.00 | Yes (X) | $0 | $0 | $0 |
| SHINGO SUYA | |||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| KEI TOKUNAGA | |||||
| FALL FESTIVA | 1.00 | Yes (X) | $0 | $0 | $0 |
| RYOTA YOKOKURA | |||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $158,940 | MembershipDuesAmt |
| All Other Contributions | $3,849 | AllOtherContributionsAmt |
| Total Contributions | $162,789 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM COMMITTEE | 611710 | $40,719 | $40,719 | |
| OTHER | 611710 | $18,035 | $18,035 | |
| PUBLISHING COMMITTEE | 611710 | $15,869 | $15,869 | |
| WOMEN COMMITTEE | 611710 | $11,840 | $11,840 | |
| YOUTH COMMITTEE | 611710 | $10,333 | $10,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,796 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,585 | TotalRevenueColumnAmt |
| Exclusion | $27,585 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,927 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,869 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,585 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,500 | TotalAmt |
| Program Services | $84,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,733 | TotalAmt |
| Management And General | $43,733 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,647 | TotalAmt |
| Management And General | $12,647 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,634 | TotalAmt |
| Management And General | $12,634 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90 | TotalAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,024 | TotalAmt |
| Management And General | $8,024 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,572 | TotalAmt |
| Management And General | $11,572 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,749 | TotalAmt |
| Management And General | $2,749 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM COMMITTEE | $81,455 | $81,455 |
| OTHER | $41,497 | $41,497 |
| COGS | $34,409 | $34,409 |
| YOUTH COMMITTEE | $32,026 | $32,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,745 | TotalAmt |
| Program Services | $341 | ProgramServicesAmt |
| Fundraising | $6,404 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,081 | TotalAmt |
| Program Services | $274,228 | ProgramServicesAmt |
| Management And General | $91,449 | ManagementAndGeneralAmt |
| Fundraising | $6,404 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,550 | BOYAmt |
| EOY | $121,097 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,118 | BOYAmt |
| EOY | $1,307,350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,925 | BOYAmt |
| EOY | $15,622 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,593 | BOYAmt |
| EOY | $1,444,069 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,923 | BOYAmt |
| EOY | $67,659 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,045 | BOYAmt |
| EOY | $3,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,878 | BOYAmt |
| EOY | $71,509 | 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 | $1,457,471 | BOYAmt |
| EOY | $1,372,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,471 | BOYAmt |
| EOY | $1,372,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,593 | BOYAmt |
| EOY | $1,444,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$84,911 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,789 | CurrentTaxYearAmt |
| Total | $866,435 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,927 | CurrentTaxYearAmt |
| Total | $255,722 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,716 | CurrentTaxYearAmt |
| Total | $1,122,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,122,157 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,585 | CurrentTaxYearAmt |
| Total | $72,137 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,585 | CurrentTaxYearAmt |
| Total | $72,137 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,301 | CurrentTaxYearAmt |
| Total | $1,194,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95380 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAPANESE LANGUAGE ADVANCEMENT | BusinessNameLine1Txt |
| Business Name Line2 | SCHOOL OF DALLAS INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 MCEWEN RD SUITE 245 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 751875161 | RecipientEIN |
| IRC Section | 501(C) | IRCSectionDesc |
| Cash Grant | $84,500 | CashGrantAmt |
| Purpose Of Grant | SUPPORT EDUCATION | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DISTRIBUTION OF GRANT FUNDS REQUIRES BOARD APPROVALS AND PERIODICAL REPORTS OF THE FUND BALANCE. UNUSED GRANT FUNDS ARE REPORTED FOR THE FUTURE DISTRIBUTION PLAN AT BOARD MEETINGS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ASSOCIATION SEEKS TO FULFILL TWO PURPOSES; CULTURAL ENHANCEMENT AND UNDERSTANDING. THE ASSOCIATION'S MEMBERS PARTICIPATE IN SEVERAL ENDEAVORS AIMED AT ENHANCING JAPANESE EDUCATIONAL AND CULTURAL PURSUITS, ENRICHING THEIR LIVES. THE ASSOCIATION IS EQUALLY COMMITTED TO DEVELOPING FRIENDSHIP AND MUTUAL UNDERSTANDING IN THE METROPLEX AREA ON PERSONAL AND INSTITUTIONAL LEVELS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REQUIRE BOARD REVIEW OF ALL ANNUAL REPORTS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |