Form 990 for tax year 2024
Filed by JAPANESE CULTURAL & COMMUNITY CENTER OF NORTHERN CALIFORNIA.
Totals
- Total revenue
- $714,827
- Total expenses
- $1,469,275
- Contributions and grants received
- $435,664
- Grants paid
- $0
- Program service revenue
- $474,712
- Investment income
- $133,629
- Other revenue
- -$329,178
- Total assets, end of year
- $16,719,938
- Total liabilities, end of year
- $2,627,058
- Net assets or fund balances, end of year
- $14,092,880
- Program services expenses (Part IX)
- $1,324,045
- Management and general expenses
- $145,230
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,324,045
Program services were 90.1% 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.
-
1b · Membership dues
$212,999
-
1f · All other contributions, gifts and grants
$222,665
-
2a · Program service revenue: Class/Workshop
total $97,603 · related or exempt $97,603
-
2b · Program service revenue: Cultural & Holiday
total $309,306 · related or exempt $309,306
-
2c · Program service revenue: Sports
total $67,803 · related or exempt $67,803
-
3 · Investment income
total $133,629 · excluded $133,629
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $231,530
-
6b · Less rental expenses
real property $425,944
-
6c · Rental income or loss
real property -$194,414
-
6d · Net rental income or loss
total -$194,414 · excluded -$194,414
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$181,116
-
8b · Fundraising events: direct expenses
$315,880
-
8c · Net income from fundraising events
total -$134,764 · excluded -$134,764
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $148,973 · program services $59,589 · management and general $89,384
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $573,961 · program services $555,551 · management and general $18,410
-
8 · Pension plan contributions
total $34,281 · program services $29,482 · management and general $4,799
-
9 · Other employee benefits
total $172,089 · program services $147,997 · management and general $24,092
-
10 · Payroll taxes
total $60,367 · program services $51,916 · management and general $8,451
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,648 · program services $19,648
-
12 · Advertising and promotion
total $3,237 · program services $3,237
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MEMBERSHIP EXP
total $93,767 · program services $93,767
-
24b · Other expenses: MCF ADM & INVESTMENT FEES
total $87,269 · program services $87,269
-
24c · Other expenses: PROGRAM EXPENSES
total $83,868 · program services $83,868
-
24d · Other expenses: TELEPHONE
total $42,066 · program services $42,066
-
24e · All other expenses
total $149,749 · program services $149,655 · management and general $94
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,593,344 · end of year $2,661,454
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $133,649 · end of year $124,119
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year -$114,660 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,072,174
-
10b · Land, buildings and equipment: accumulated depreciation
$3,562,549
-
10c · Land, buildings and equipment, net
beginning of year $1,561,333 · end of year $1,509,625
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $11,467,615 · end of year $12,424,740
-
17 · Accounts payable and accrued expenses
beginning of year $239,718 · end of year $240,747
-
25 · Other liabilities
beginning of year $2,713,740 · end of year $2,386,311
-
27 · Net assets without donor restrictions
beginning of year $1,164,780 · end of year $423,867
-
28 · Net assets with donor restrictions
beginning of year $11,523,043 · end of year $13,669,013
Mission and programs · 2024
Mission
JCCCNC STRIVES TO MEET THE EVOLVING NEEDS OF THE JAPANESE AMERICAN COMMUNITY BY OFFERING PROGRAMS, AFFORDABLE SERVICES, ADMINISTRATIVE SUPPORT AND FACILITIES FOR OTHER LOCAL SERVICE ORGANIZATIONS. JCCCNC ALSO PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS THAT MEET AND ADDRESS COMMUNITY INTERESTS AND CONCERNS.
Activities or mission (Part I)
JAPANESE CULTURAL AND COMMUNITY CENTER'S (JCCCNC) GOALS REMAIN ROOTED IN PRESERVING THE JAPANESE AMERICAN CULTURAL AND HISTORICAL HERITAGE AS WELL AS FOSTERING THE FOUNDATION FOR FUTURE GENERATIONS OF JAPANESE AMERICANS.
-
THE JAPANESE CULTURAL AND COMMUNITY CENTER OF NORTHERN CALIFORNIA (JCCCNC) OPERATES AS A MULTI-SERVICE CENTER FOR THE JAPANESE AMERICAN COMMUNITY PROVIDING CLASSES AND WORKSHOPS IN JAPANESE ARTS AND CULTURE, SPORTS AND RECREATION PROGRAMS, CLUBS AND SOCIAL ACTIVITIES FOR ALL AGE GROUPS, COMMUNITY AND NATIONAL EVENTS, AND A VARIETY OF SOCIAL SERVICES.JCCCNC SERVES OVER 20,000 PEOPLE ANNUALLY THROUGH ITS CLASSES, PROGRAMS AND COMMUNITY EVENTS, HOSTING OVER 80 ONGOING CLASSES AND PROGRAMS FEATURING AN ARRAY OF CULTURAL ARTS, SOCIAL, RECREATIONAL AND EDUCATIONAL CLASSES FOR ALL AGES.
Expenses $1,324,045 · Revenue $910,375
As filed on the 2024 return.
Listed in Part VII
-
Paul Osaki
Executive Dir.
- Total calculated
- $168,600
- From this org
- $168,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,973
- Bonus
- not reported
- Other
- $19,627
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $168,600
-
Diane MatsudaDIANE MATSUDA
SPECIAL PROJECTS
- Total calculated
- $121,186
- From this org
- $121,186
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori MatobaLORI MATOBA
DEPUTY DIRECTOR
- Total calculated
- $114,360
- From this org
- $114,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott Okamoto
President
- Total calculated
- $0
- Hours/week
- 0
-
Donna Kimura
Sr VP
- Total calculated
- $0
- Hours/week
- 0
-
Leigh Sata
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Kelly Yuka Walton
Co-Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Hillary Nakano
Co-Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Robert Sakai
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Myron Okada
Ex Officio
- Total calculated
- $0
- Hours/week
- 0
-
Terry Akiyama
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sherilyn Chew
Director
- Total calculated
- $0
- Hours/week
- 0
-
Judy Hamaguchi
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Kimura
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris Hirano
Director
- Total calculated
- $0
- Hours/week
- 0
-
Aya Ino
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve Katayama
Director
- Total calculated
- $0
- Hours/week
- 0
-
Allen Okamoto
Director
- Total calculated
- $0
- Hours/week
- 0
-
Teresa Serata
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jon Shindo
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kyle Tana
Director
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523199349300412
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