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Nonprofiteer
← JAPAN DAY INC

Form 990 for tax year 2022

Filed by JAPAN DAY INC.

Totals

Total revenue
$1,388,157
Total expenses
$1,360,597
Contributions and grants received
$1,093,157
Grants paid
$5,000
Program service revenue
$295,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$534,730
Total liabilities, end of year
$77,629
Net assets or fund balances, end of year
$457,101
Program services expenses (Part IX)
$908,818
Management and general expenses
$447,106
Fundraising expenses
$4,673
Program service expenses (Part III)
$908,818

Program services were 66.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $204,000

  • 1f · All other contributions, gifts and grants

    $889,157

  • 1g · Noncash contributions included above

    $149,154

  • 2f · All other program service revenue

    total $295,000 · unrelated business $295,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 7 · Other salaries and wages

    total $26,165 · management and general $26,165

  • 9 · Other employee benefits

    total $1,701 · management and general $1,701

  • 10 · Payroll taxes

    total $4,067 · management and general $4,067

  • 11b · Fees: legal

    total $2,734 · management and general $2,734

  • 11c · Fees: accounting

    total $60,444 · management and general $60,444

  • 13 · Office expenses

    total $19,372 · management and general $19,372

  • 17 · Travel

    total $3,698 · program services $3,698

  • 23 · Insurance

    total $15,480 · management and general $15,480

  • 24a · Other expenses: CORPORATE TAXES

    total $29,700 · program services $29,700

  • 24b · Other expenses: EVENT MANAGEMENT FEE

    total $243,767 · program services $243,767

  • 24c · Other expenses: PROJECT LAIISON OFFICE

    total $219,768 · management and general $219,768

  • 24d · Other expenses: JAPAN PARADE FLOAT EXP

    total $156,093 · program services $156,093

  • 24e · All other expenses

    total $572,608 · program services $470,560 · management and general $97,375 · fundraising $4,673

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $477,357 · end of year $527,207

  • 3 · Pledges and grants receivable

    beginning of year $82,962 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,195

  • 15 · Other assets

    beginning of year $7,016 · end of year $7,523

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,989 · end of year $77,629

  • 27 · Net assets without donor restrictions

    beginning of year $429,541 · end of year $457,101

Mission and programs · 2022

Mission

JAPAN DAY'S MISSION IS TO BUILD BRIDGES OF CULTURAL UNDERSTANDING BETWEEN THE PEOPLE OF JAPAN AND THE US; TO SHOW THE LOCAL JAPANESE COMMUNITY'S APPRECIATION TOWARD THEIR HOME CITY, NEW YORK, AND TO FACILITATE A STRONGER CONNECTION AMONG LOCAL JAPANESE COMMUNITIES.

Activities or mission (Part I)

JAPAN DAY CONDUCTS ANNUAL EVENT CALLED JAPAN DAY @CENTRAL PARK

  • JAPAN DAY INC. HELD AN EVENT CALLED JAPAN DAY, WHICH FEATURED TRADITIONAL AND CONTEMPORARY JAPANESE CULTURE, INCLUDING A WIDE RANGE OF FAMILY-FRIENDLY ACTITIVIES AND PERFORMANCES THROUGHOUT THE DAY.

    Expenses $908,818 · Grants $5,000 · Revenue $1,093,157

As filed on the 2022 return.

Listed in Part VII

  • Atsushi Ueda

    VICE CHAIRMAN / DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Daisuke Ugaeri

    CHAIRMAN/PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Koichi Yamaguchi

    VICE CHAIRMAN / DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Toshio Nomura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Katsuyoshi Aota

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Tatsuya Hirano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Hideya Takeda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Hirokazu Shinya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Masaaki Maeda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Satoshi Oishi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Osamu Inaba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kosuke Takechi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Tetuo Kawate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Sayu Ueno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Norimasa Kamiya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Shuji Matsuura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Masatoshi Komoriya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Hiroyasu Minagi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Satoshi Kawamura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Tomonori Wada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Natsuhiro Samejima

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Tadao Yoshida

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Shuho Bon Yagi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kumiko Yoshii

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8
  • Satoru Murase

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5
  • Yoshitaka Saito

    VICE PRESIDENT/ TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Momoko Oka

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 March 2024
IRS schema version
2022v5.0
Source object
202400859349301700

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