Form 990 for tax year 2023
Filed by NIHON KI-IN GO INSTITUTE OF THE WEST INC.
Totals
- Total revenue
- $96,199
- Total expenses
- $166,545
- Contributions and grants received
- $81,640
- Grants paid
- $0
- Program service revenue
- $5,790
- Investment income
- $4,252
- Other revenue
- $4,517
- Total assets, end of year
- $194,111
- Total liabilities, end of year
- $1,799
- Net assets or fund balances, end of year
- $192,312
- Program services expenses (Part IX)
- $151,065
- Management and general expenses
- $15,480
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,065
Program services were 90.7% 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
$7,115
-
1f · All other contributions, gifts and grants
$74,525
-
1g · Noncash contributions included above
$800
-
2a · Program service revenue: WORKSHOPS & CLASSES
total $4,250 · related or exempt $4,250
-
2b · Program service revenue: TOURNAMENTS
total $1,540 · related or exempt $1,540
-
3 · Investment income
total $4,252 · excluded $4,252
-
6a · Gross rents
real property $575
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $575
-
6d · Net rental income or loss
total $575 · excluded $575
-
9a · Gaming: gross income
$1,540
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $1,540 · excluded $1,540
-
10a · Gross sales of inventory
$4,115
-
10b · Cost of goods sold
$1,773
-
10c · Net income from sales of inventory
total $2,342 · related or exempt $2,342
-
11a · Other revenue: OTHER INCOME
total $60 · excluded $60
-
11e · Other revenue, total
$60
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,627 · program services $23,720 · management and general $7,907
-
10 · Payroll taxes
total $2,429 · program services $1,822 · management and general $607
-
11b · Fees: legal
total $3,109 · management and general $3,109
-
11c · Fees: accounting
total $2,048 · management and general $2,048
-
12 · Advertising and promotion
total $4,839 · program services $4,839
-
13 · Office expenses
total $2,326 · program services $1,745 · management and general $581
-
16 · Occupancy
total $15,482 · program services $15,482
-
22 · Depreciation, depletion and amortization
total $4,911 · program services $3,683 · management and general $1,228
-
23 · Insurance
total $627 · program services $627
-
24a · Other expenses: BAD DEBT EXPENSES
total $94,293 · program services $94,293
-
24b · Other expenses: EVENT & TOURNAMENTS EXP
total $3,373 · program services $3,373
-
24c · Other expenses: TAXES AND LICENSES
total $1,481 · program services $1,481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,586 · end of year $33,080
-
2 · Savings and temporary cash investments
beginning of year $74,499 · end of year $138,656
-
4 · Accounts receivable
beginning of year $94,263
-
8 · Inventories for sale or use
beginning of year $6,460 · end of year $5,262
-
10a · Land, buildings and equipment: cost or other basis
$49,109
-
10b · Land, buildings and equipment: accumulated depreciation
$31,996
-
10c · Land, buildings and equipment, net
beginning of year $22,024 · end of year $17,113
-
17 · Accounts payable and accrued expenses
beginning of year $4,174 · end of year $1,699
-
25 · Other liabilities
beginning of year $0 · end of year $100
-
27 · Net assets without donor restrictions
beginning of year $262,658 · end of year $192,312
Mission and programs · 2023
Mission
TO PROMOTE EDUCATIONAL EXCHANGE BETWEEN PEOPLE OF DIFFERENT CULTURAL BACKGROUNDS, INCLUDING, BUT NOT LIMITED TO, PROMOTION OF INSTRUCTION, TRAINING AND COMPETITION IN THE GAME OF "GO".
Activities or mission (Part I)
TO PROMOTE EDUCATIONAL EXCHANGE BETWEEN PEOPLE OF DIFFERENT CULTURALBACKGROUNDS, INCLUDING, BUT NOT LIMITED TO, PROMOTION OF INSTRUCTION,TRAINING, AND COMPETITION IN THE GAME OF "GO".
-
SEE SCHEDULE O
Expenses $151,065 · Revenue $8,132
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill ChilesBILL CHILES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 24
-
Zhihong YaoZHIHONG YAO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peter KronPETER KRON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leslie CrawfordLESLIE CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HoganJOHN HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris KirschnerCHRIS KIRSCHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Oren LaskinOREN LASKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Saki UmezakiSAKI UMEZAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris WellsCHRIS WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500159349301070
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