JTB CULTURAL EXCHANGE CORP: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JTB CULTURAL EXCHANGE CORP (EIN 13-3456886)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201701329349100700
- Schema version
- 2016v3.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Expenditure Responsibility Stmt
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T02:50:05-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | KEIICHIRO OTOFUJI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3103033731 | PhoneNum |
| Signature | 2017-05-04 | 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 | 167.219.0.140 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-04 | IPDt |
| IP Tm | 15:24:10 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FFAC13338C7A8FA1876A2B28E5A2F35588DA5CB3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,261,947 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3,485 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,485 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,485 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,485 | 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 | $3,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $285 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $285 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $467 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $467 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,252 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,252 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $156,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $156,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $160,252 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $160,252 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$156,767 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,485 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $14,337 | CashBOYAmt |
| Cash EOY | $57,602 | CashEOYAmt |
| Cash EOYFMV | $57,602 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,400,866 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,204,345 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,204,345 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $1,415,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,261,947 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,261,947 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $3,511 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,511 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | -$1,236,713 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$1,393,480 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,415,203 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,258,436 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,415,203 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,261,947 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,415,203 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$156,767 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,258,436 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,258,436 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $153,866 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,517,270 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.101410 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $139,359 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,662,514 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.083824 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $181,751 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,823,689 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.099661 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $116,341 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,922,687 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.060510 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $122,371 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,039,334 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.060005 | DistributionYr5Rt |
| Total Distribution | 0.405410 | TotalDistributionRt |
| Average Distribution | 0.081082 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,365,647 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $110,729 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $35 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $110,764 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $160,252 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $35 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $35 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $35 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $944 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $944 | TotalPaymentsAndCreditsAmt |
| Overpayment | $909 | OverpaymentAmt |
| Applied To ES Tax | $909 | 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 | REIKO MATSUDO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103033731 | 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 |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| JUN TAKEDA | ||||||||
| 19700 MARINER AVE | TORRANCE | CA | 90503 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| KEIICHIRO OTOFUJI | ||||||||
| 19700 MARINER AVE | TORRANCE | CA | 90503 | TREASURER | 1.00 | $0 | $0 | $0 |
| GORO KIDO | ||||||||
| 19700 MARINER AVE | TORRANCE | CA | 90503 | MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 |
| FRANCIS W COSTELLO | ||||||||
| 633 WEST FIFTH ST 21ST FLOOR | LOS ANGELES | CA | 90071 | SECRETARY | 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 | $1,386,444 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,386,444 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,386,444 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,797 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,365,647 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $68,282 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $68,282 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $35 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $35 | TotalTaxAmt |
| Distributable Before Adj | $68,247 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $68,247 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $68,247 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $160,252 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $160,252 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $35 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $160,217 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $68,247 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $29,026 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $56,329 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $78,086 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $163,441 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $160,252 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $68,247 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $92,005 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $255,446 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $255,446 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $29,026 | ExcessFromYear3Amt |
| Excess From Year2 | $56,329 | ExcessFromYear2Amt |
| Excess From Year1 | $78,086 | ExcessFromYear1Amt |
| Excess From Current Year | $92,005 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE OF LOCAL SERVICE ORGANIZATIONS | ||||||||
| 2401 WEST NORTH AVENUE | CHICAGO | IL | 60647 | NONE | PC | CULTURAL | $1,000 | |
| AMERICAN ASSOCIATION OF TEACHERS OF JAPANESE | ||||||||
| 1424 BROADWAY UCB 366 | BOULDER | CO | 80309 | NONE | PC | EDUCATIONAL | $1,000 | |
| ASSOCIATION OF TEACHERS OF JAPANESE IN OREGON (ATJO) | ||||||||
| 610 SOUTHWEST ALDER STREET | PORTLAND | OR | 972053625 | NONE | PC | EDUCATIONAL | $1,000 | |
| BUDDHIST CHURCHES OF AMERICA | ||||||||
| 1710 OCTAVIA STREET | SAN FRANCISCO | CA | 94109 | NONE | PC | CULTURAL | $2,000 | |
| CALIFORNIA TEACHERS OF THE YEAR FOUNDATION | ||||||||
| C/O SONORA HIGH SCHOOL 401 S PALM | LA HABRA | CA | 90631 | NONE | PC | EDUCATIONAL | $5,000 | ST |
| DALLAS JAPANESE ASSOCIATION | ||||||||
| 4101 MCEWEN ROAD SUITE 245 | DALLAS | TX | 75244 | 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 | $60,000 | |
| 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 | ||||||||
| 369 EAST FIRST STREET | 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 | |
| JAPANESE RESTAURANT ASSOCIATION | ||||||||
| 312 E 1ST ST STE 340 DAVID KUDO | LOS ANGELES | CA | 90012 | NONE | NC | CULTURAL | $5,000 | |
| JTB GOODWILL FOUNDATION | ||||||||
| 2155 KALAKAUA AVE 9 FL | HONOLULU | HI | 968152335 | NONE | PC | CULTURAL | $2,000 | |
| KIMOCHI INC | ||||||||
| 1715 BUCHANAN STREET | SAN FRANCISCO | CA | 94115 | NONE | PC | CULTURAL | $1,000 | |
| KIZUNA ACROSS CULTURES (KAC) | ||||||||
| 718 7TH STREET NW 2ND FLOOR | WASHINGTON | DC | 200013782 | NONE | PC | CULTURAL | $1,000 | |
| LOS ANGELES HOMPA HONGWANJI BUDDIST TEMPLE | ||||||||
| 815 EAST 1ST STREET | LOS ANGELES | CA | 90012 | NONE | PC | RELIGIOUS | $2,000 | |
| NATIONAL CONFERENCE OF STATE SOCIETIES | ||||||||
| 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 | $1,000 | |
| NORTHEAST COUNCIL OF TEACHERS OF JAPANESE (NECTJ) | ||||||||
| 24-50 FDR DRIVE | NEW YORK | NY | 10010 | NONE | PC | CULTURAL | $1,000 | |
| OAKLAND ZEN CENTER KOJIN-AN ZENDO | ||||||||
| 6140 CHABOT ROAD | OAKLAND | CA | 94618 | NONE | PC | RELIGIOUS | $1,000 | |
| OHANA ARTS | ||||||||
| PO BOX 894755 | MILILANI | HI | 96789 | NONE | PC | CULTURAL | $1,000 | |
| ORLANDO HOSHUKO INC | ||||||||
| PO BOX 772251 | ORLANDO | FL | 328772251 | NONE | PC | CULTURAL | $1,000 | |
| SAKURA MATSURI INC | ||||||||
| 1759 SUTTER STREET | SAN FRANCISCO | CA | 94115 | NONE | PC | CULTURAL | $1,000 | |
| THE JAPAN AMERICA SOCIETY OF WASHINGTON DC | ||||||||
| 1819 L STREET | WASHINGTON | DC | 20036 | NONE | PC | CULTURAL | $31,000 | |
| THE JAPAN-AMERICAN SOCIETY OF DALLASFORT WORTH | ||||||||
| 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 | |
| UKWANSHIN KABUDAN | ||||||||
| PO BOX 61307 | HONOLULU | HI | 96839 | NONE | PC | CULTURAL | $1,000 | |
| US - JAPAN COUNCILS | ||||||||
| 1819 L STREET | WASHINGTON | DC | 20036 | NONE | PC | CULTURAL | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $156,000 | 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 | $3,485 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,485 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,485 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | Yes (1) | 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 |
Transfer Schedule Detail TransferScheduleDetail (4 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| JAPANESE CHAMBER OF COMMERCE AND INDUSTRY OF CHICAGO | ||
| 1a(1) | $2,000 | FINANCIAL SUPPORT OF PROGRAM THAT IS RELATED TO JTBCEC'S EXEMPT PURPOSE. |
| JAPANESE CHAMBER OF COMMERCE AND INDUSTRY OF NEW YORK | ||
| 1a(1) | $2,000 | FINANCIAL SUPPORT OF PROGRAM THAT IS RELATED TO JTBCEC'S EXEMPT PURPOSE. |
| JAPANESE FOOD CULTURE ASSOCIATION | ||
| 1a(1) | $15,000 | FINANCIAL SUPPORT OF PROGRAM THAT IS RELATED TO JTBCEC'S EXEMPT PURPOSE. |
| JAPANESE RESTAURANT ASSOCIATION | ||
| 1a(1) | $5,000 | FINANCIAL SUPPORT OF PROGRAM THAT IS RELATED TO JTBCEC'S EXEMPT PURPOSE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $3,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,500 | 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 (4 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 | 2016-12-06 | $2,000 | CULTURAL | $2,000 |
| JAPANESE CHAMBER OF COMMERCE AND INDUSTRY OF NEW YORK INC | ||||||||
| 145 W 57TH STREET | NEW YORK | NY | 10019 | 2016-12-06 | $2,000 | CULTURAL | $2,000 | |
| JAPANESE FOOD CULTURE ASSOCIATION | ||||||||
| 107 CALLE DE ANDALUCIA | REDONDO BEACH | CA | 90277 | 2016-12-06 | $15,000 | CULTURAL | $15,000 | |
| JAPANESE RESTAURANT ASSOCIATION | ||||||||
| 312 E 1ST ST STE 340 | LOS ANEGELES | CA | 90012 | 2016-12-06 | $1,000 | CULTURAL | $1,000 | |
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 | $427 | $0 | $427 |
| BANK CHARGES | $35 | $0 | $35 |
| OTHER EXPENSES | $5 | $0 | $5 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FRANCHISE TAX BOARD | $10 | $0 | $285 |
| FILING FEES | $25 | $0 | $0 |
| NYS DEPARTMENT OF LAW | $250 | $0 | $0 |