JTB CULTURAL EXCHANGE CORP: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: JTB CULTURAL EXCHANGE CORP (EIN 13-3456886)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202003179349100600
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
Accounting Fees Schedule
All Oth Prog Rltd Investments Sch
Expenditure Responsibility Stmt
Other Decreases Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T01:58:53-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2901 N CENTRAL AVE 1200	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850122799	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133456886	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JTB CULTURAL EXCHANGE CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JTBC	BusinessNameControlTxt
Phone	3103033731	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19700 MARINER AVE 2ND FLOOR	AddressLine1Txt
City	TORRANCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TOMOHIRO NAKANISHI	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3103033731	PhoneNum
Signature	2020-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA A DUFF	PreparerPersonNm
PTIN	P00179255	PTIN
Phone	6022345100	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.172.108.88	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-10	IPDt
IP Tm	12:05:43	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C112F53EC0D4D1D1637B4750822E4367CB62FA9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$1,435,027	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	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$4,963	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$4,963	InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$4,963	TotalRevAndExpnssAmt
Total Net Invst Incm	$4,963	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$4,000	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$4,000	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$110	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$110	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$727	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$727	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$4,837	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$4,837	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$101,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$101,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$105,837	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$105,837	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$100,874	ExcessRevenueOverExpensesAmt
Net Investment Income	$4,963	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$25,178	CashBOYAmt
Cash EOY	$20,345	CashEOYAmt
Cash EOYFMV	$20,345	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$1,510,724	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,414,682	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,414,682	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$1,535,902	TotalAssetsBOYAmt
Total Assets EOY	$1,435,027	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,435,027	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$2,651,916	CapitalStockBOYAmt
Capital Stock EOY	$2,651,916	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	-$1,116,014	RetainedEarningBOYAmt
Retained Earning EOY	-$1,216,888	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,535,902	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,435,027	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,535,902	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,435,027	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,535,902	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$100,874	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$1,435,028	SubtotalAmt
Other Decreases	$1	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$1,435,027	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$98,830	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,132,158	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.087293	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$130,054	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$1,237,322	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.105109	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$160,217	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$1,365,647	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.117319	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$153,866	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$1,517,270	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.101410	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$139,359	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$1,662,514	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.083824	DistributionYr5Rt
Total Distribution	0.494955	TotalDistributionRt
Average Distribution	0.098991	AverageDistributionRt
Net Vl Noncharitable Assets	$1,505,415	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$149,023	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$50	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$149,073	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$105,837	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$99	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$99	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$99	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$815	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$815	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$716	OverpaymentAmt
Applied To ES Tax	$716	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	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Org Report Or Register State	NY	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	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	NAOMI WELCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3104063111	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	19700 MARINER AVE 2ND FLOOR	AddressLine1Txt
City	TORRANCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90503	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	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
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	Yes (1)	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (1)	MaintainedExpenditureRspnsInd
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 (2 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
GORO KIDO
19700 MARINER AVE SUITE 201	TORRANCE	CA	90503	PRESIDENT AND CEO	1.00	$0	$0	$0
TOMOHIRO NAKANISHI
19700 MARINER AVE SUITE 201	TORRANCE	CA	90503	TREASURER AND CFO	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
All Other Program Rltd Invst Tot	$0	AllOtherProgramRltdInvstTotAmt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,528,340	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,528,340	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$1,528,340	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$22,925	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,505,415	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$75,271	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$75,271	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$99	TaxBasedOnInvestmentIncomeAmt
Total Tax	$99	TotalTaxAmt
Distributable Before Adj	$75,172	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$75,172	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$75,172	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$105,837	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$105,837	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$105,837	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$75,172	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$56,329	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$78,086	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$92,005	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$68,256	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$42,282	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$336,958	TotalExcessDistributionCyovAmt
Qualifying Distributions	$105,837	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$75,172	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$30,665	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$367,623	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	$56,329	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$311,294	ExcessDistriCyovToNextYrAmt
Excess From Year4	$78,086	ExcessFromYear4Amt
Excess From Year3	$92,005	ExcessFromYear3Amt
Excess From Year2	$68,256	ExcessFromYear2Amt
Excess From Year1	$42,282	ExcessFromYear1Amt
Excess From Current Year	$30,665	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
AMERICAN ASSOCIATION OF TEACHERS OF JAPANESE (AATJ)
1424 BROADWAY CAMPUS BOX 366	BOULDER	CO	803090366	NONE	PC	EDUCATIONAL	$500
BUDDHIST CHURCHES OF AMERICA
1710 OCTAVIA STREET	SAN FRANCISCO	CA	94109	NONE	PC	RELIGIOUS	$2,000
CALIFORNIA TEACHERS OF THE YEAR FOUNDATION
C/O SONORA HIGH SCHOOL 401 S PALM	LA HABRA	CA	90631	NONE	PC	EDUCATIONAL	$3,000	ST
DALLAS JAPANESE ASSOCIATION
4101 MCEWEN ROAD SUITE 245	DALLAS	TX	75244	NONE	PC	CULTURAL	$1,000
HAWAII EASTWEST CENTER
1601 EAST-WEST ROAD	HONOLULU	HI	96848	NONE	PC	CULTURAL	$1,000
HAWAII UNITED OKINAWA ASSOCIATION
94-587 UKEE STREET	WAIPAHU	HI	96797	NONE	PC	CULTURAL	$2,000
HONOLULU FESTIVAL FOUNDATION
2155 KALAKAUA AVE 9 FLOOR	HONOLULU	HI	96815	NONE	PC	CULTURAL	$50,000
HONPA HONGWANJI MISSION OF HAWAII
398 KILAUEA AVENUE	HILO	HI	96720	NONE	PC	CULTURAL	$1,000
JAPAN SOCIETY
333 EAST 47TH STREET	NEW YORK	NY	10017	NONE	PC	CULTURAL	$2,000
JAPANESE AMERICAN NATIONAL MUSEUM
100 N CENTRAL AVE	LOS ANGELES	CA	90012	NONE	PC	CULTURAL	$2,000
JAPANESE CHAMBER OF COMMERCE AND INDUSTRY OF CHICAGO INC
541 NORTH FAIRBANKS COURT SUITE	CHICAGO	IL	60611	NONE	NC	CULTURAL	$2,000	2050
JAPANESE CHAMBER OF COMMERCE AND INDUSTRY OF NEW YORK INC
145 WEST 57TH STREET	NEW YORK	NY	10019	NONE	NC	CULTURAL	$2,000
JAPANESE CULTURAL CENTER OF HAWAII
2454 SOUTH BERETANIA ST 101	HONOLULU	HI	96826	NONE	PC	CULTURAL	$2,000
JAPANESE FOOD CULTURE ASSOCIATION
107 CALLE DE ANDALUCIA	REDONDO BEACH	CA	90277	NONE	NC	CULTURAL	$15,000
JTB GOODWILL FOUNDATION
2155 KALAKAUA AVE 9 FL	HONOLULU	HI	968152335	NONE	PC	CULTURAL	$2,000
KIZUNA ACROSS CULTURES (KAC)
718 7TH ST NW FLOOR 2	WASHINGTON	DC	20001	NONE	PC	CULTURAL	$1,000
NATIONAL CONFERENCE OF STATE SOCIETIES (NCSS)
PO BOX 65086	WASHINGTON	DC	20035	NONE	PC	CULTURAL	$1,000
NEW JERSEY ASSOCIATION OF TEACHERS OF JAPANESE
25 WEST LAWN DRIVE	TEANECK	NJ	076665611	NONE	PC	EDUCATIONAL	$500
NISHIYAMATO ACADEMY OF CALIFORNIA (NAC)
2458 LOMITA BLVD	LOMITA	CA	90717	NONE	PC	EDUCATIONAL	$1,000
NORTHEAST COUNCIL OF TEACHERS OF JAPANESE (NECTJ)
24-50 FDR DRIVE	NEW YORK	NY	10010	NONE	PC	EDUCATIONAL	$1,000
SAKURA MATSURI INC
1759 SUTTER STREET	SAN FRANCISCO	CA	94115	NONE	PC	CULTURAL	$1,000
THE JAPAN-AMERICAN SOCIETY OF DALLASFORT WORTH (JASDFW)
11615 FOREST CENTRAL DR STE 206 LB	DALLAS	TX	75243	NONE	PC	CULTURAL	$1,000	26
THE JAPAN-AMERICAN SOCIETY OF NORTHWEST FLORIDA (JASNWFL)
PO BOX 933	GULF BREEZE	FL	325620933	NONE	PC	CULTURAL	$1,000
UCLA LGBT CAMPUS RESOURCE CENTER
220 WESTWOOD PLAZA B36	LOS ANGELES	CA	90095	NONE	PC	CULTURAL	$1,000
US - JAPAN COUNCIL
1819 L STREET	WASHINGTON	DC	20036	NONE	PC	CULTURAL	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$101,000	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$4,963	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$4,963	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,963	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	PROFESSIONAL FEES	CategoryTxt
Amt	$4,000	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$4,000	DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Desc	N/A	Desc
Amt	$0	Amt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	GrantGrantDt	GrantGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Expended By GranteeExpendedByGranteeAmt
JAPANESE CHAMBER OF COMMERCE AND INDUSTRY OF CHICAGO INC
541 NORTH FAIRBANKS COURT SUITE	2050	CHICAGO	IL	60611	2019-10-25	$2,000	CULTURAL	$2,000
JAPANESE CHAMBER OF COMMERCE AND INDUSTRY OF NEW YORK INC
145 W 57TH STREET		NEW YORK	NY	10019	2019-10-25	$2,000	CULTURAL	$2,000
JAPANESE FOOD CULTURE ASSOCIATION
107 CALLE DE ANDALUCIA		REDONDO BEACH	CA	90277	2019-10-25	$15,000	CULTURAL	$15,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	ROUNDING	Desc
Amt	$1	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL REGISTRATION AGENT FEE	$472	$0	$472
BANK CHARGES	$5	$0	$5
OTHER EXPENSES	$250	$0	$250

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FRANCHISE TAX BOARD	$10	$0	$10
FILING FEES	$100	$0	$100