Totals
- Total revenue
- $163,958
- Total expenses
- $155,553
- Contributions and grants received
- $103,261
- Grants paid
- $0
- Program service revenue
- $56,364
- Investment income
- $4,333
- Other revenue
- $0
- Total assets, end of year
- $286,215
- Total liabilities, end of year
- $17,208
- Net assets or fund balances, end of year
- $269,007
- Program services expenses (Part IX)
- $59,673
- Management and general expenses
- $95,880
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,673
Program services were 38.4% 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)
$17,955
-
1f · All other contributions, gifts and grants
$85,306
-
3 · Investment income
total $4,333 · related or exempt $4,333
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
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 $54,000 · management and general $54,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,715 · management and general $9,715
-
10 · Payroll taxes
total $4,243 · management and general $4,243
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,224 · management and general $3,224
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,493 · program services $4,075 · management and general $4,418
-
12 · Advertising and promotion
total $2,603 · program services $2,603
-
13 · Office expenses
total $1,462 · management and general $1,462
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,525 · program services $7,525
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $979 · management and general $979
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,257 · program services $1,129 · management and general $1,128
-
24a · Other expenses: ARTIST & PERFORMERS
total $20,470 · program services $20,470
-
24b · Other expenses: COSTUME & EQUIP STORAGE
total $9,645 · program services $4,823 · management and general $4,822
-
24c · Other expenses: PRODUCTION & EXHIBIT
total $7,726 · program services $7,726
-
24d · Other expenses: DEPRECIATION
total $6,519 · management and general $6,519
-
24e · All other expenses
total $16,692 · program services $11,322 · management and general $5,370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,753 · end of year $24,070
-
2 · Savings and temporary cash investments
beginning of year $227,285 · end of year $240,117
-
3 · Pledges and grants receivable
end of year $0
-
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
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
$46,615
-
10b · Land, buildings and equipment: accumulated depreciation
$24,588
-
10c · Land, buildings and equipment, net
beginning of year $4,977 · end of year $22,027
-
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 $1 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $2,919 · end of year $2,919
-
25 · Other liabilities
beginning of year $9,495 · end of year $14,289
-
27 · Net assets without donor restrictions
beginning of year $260,602 · end of year $269,007
Mission and programs · 2024
Mission
THE MISSION OF GENRYU ARTS IS TO PRESENT AND PARTICIPATE IN JAPANESE AMERICAN CULTURE THROUGH TAIKO (JAPANESE DRUMMING) AND OTHER TRADITIONAL AND CONTEMPORARY MUSIC AND DANCE FORMS.
-
THE FOLLOWING WERE SCHEDULED FOR THE YEARJan. 6th, Oshogatsu, JCCCNCFeb. 24th, Lunar New Year Parade SFFeb. 24th, Day of Remembrance Film Festival, Kabuki Theater Feb. 25th, Chinese Lunar New Year Community Fair Celebration Feb. 25th, NLF Dowa No Omatsuri, Palace Fine ArtsDec.-Mar. 9th Art Exposure Exhibition, Studio GenMar. 10th, Music Series #3: Roper vs Wong, Studio Gen Mar. 24th, Hina Matsuri Festival, Studio GenMar. 24th-April Women's Art Exhibition, Studio Gen Apr. Music Series #4, Studio GenApr. 13th, No. Calif Sakura Matsuri, TBAApr. 18th, Sakura Matsuri, SFO Airport 3pm-5pmApr. 20th, No. Calif Sakura Matsuri, Peace Plaza TBAMay Music Series #5, Studio GenMay 4th, Kodomo No Hi, JCCCNC TBA May 26th, Midori no Hi, Studio GenMay Green Day Art show, Studio GenJun. Music Series #6, Studio GenJun. Art Exhibit, Studio GenJuly 14-21, Japan Week, Japan Center Mall July 20th, Music Series #7, Studio GenJuly 21st, Japan Day, Japan Center East Mall 12pm- 4:30pm Sept Keiro no hi, Respect for elders, Studio GenNov Culture Day, Studio GenGenRyu Arts 25 years serving the community of San Francisco
Expenses $59,673
As filed on the 2024 return.
Listed in Part VII
-
Melody TakataMELODY TAKATA
President
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349318783
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