Form 990 for tax year 2022
Filed by THE SAN FRANCISCO JAPANTOWN FOUNDATION.
Totals
- Total revenue
- $184,080
- Total expenses
- $24,112
- Contributions and grants received
- $142,503
- Grants paid
- $0
- Program service revenue
- $5,000
- Investment income
- $36,577
- Other revenue
- $0
- Total assets, end of year
- $1,152,224
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,152,224
- Program services expenses (Part IX)
- $24,112
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,112
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$142,503
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $5,000 · related or exempt $5,000
-
7a · Gross sales of assets other than inventory
securities $117,708
-
7b · Less cost or other basis and sales expenses
securities $81,131
-
7c · Gain or loss
securities $36,577
-
7d · Net gain or loss
total $36,577 · related or exempt $36,577
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $18,503 · program services $18,503
-
13 · Office expenses
total $3,799 · program services $3,799
-
23 · Insurance
total $1,310 · program services $1,310
-
24a · Other expenses: GIFT
total $500 · program services $500
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $47,757 · end of year $37,494
-
7 · Other notes and loans receivable
end of year $6,710
-
11 · Investments: publicly traded securities
beginning of year $990,120 · end of year $1,108,020
-
25 · Other liabilities
beginning of year $45,621
-
27 · Net assets without donor restrictions
beginning of year $992,256 · end of year $1,152,224
Mission and programs · 2022
Mission
ORGANIZATION IS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT OF CULTURAL, CHARITABLE, AND EDUCATIONAL ACTIVITIES AND SERVICES FOR THE BENEFIT OF RESIDENTS, VISITORS, AND OTHER STAKEHOLDERS OF SAN FRANCISCO JAPANTOWN AND SERVICES THAT PROMOTE SUCH ACTIVITIES.
-
PROVIDED GRANTS TO NONPROFIT GROUPS WITH CULTURAL, COMMUNITY AND EDUCATIONAL ACTIVITIES THAT THE ORGANIZATION DETERMINED BEST PROMOTE AND SUPPORT SAN FRANCISCO'S JAPANTOWN
Expenses $24,112
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DONALD K TAMAKI
DIRECTOR & P
- Total calculated
- $0
-
SEAN TAMURA-SATO
DIRECTOR
- Total calculated
- $0
-
AYA INO
DIRECTOR
- Total calculated
- $0
-
SHINICHI SEINO
DIRECTOR
- Total calculated
- $0
-
ALLEN OKAMOTO
DIRECTOR
- Total calculated
- $0
-
JUNE-KO NAKAGAWA
DIRECTOR
- Total calculated
- $0
-
DIANE MATSUDA
DIRECTOR
- Total calculated
- $0
-
JON OSAKI
DIRECTOR
- Total calculated
- $0
-
MARY ISHISAKI
DIRECTOR
- Total calculated
- $0
-
JERRY ONO
DIRECTOR
- Total calculated
- $0
-
ALEX PROUTY
DIRECTOR
- Total calculated
- $0
-
KATHY NELSEN
DIRECTOR
- Total calculated
- $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
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332839349301843
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