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Nonprofiteer
← EAST SAN GABRIEL VALLEY JAPANESE COMMUNITY CENTER

Form 990 for tax year 2024

Filed by EAST SAN GABRIEL VALLEY JAPANESE COMMUNITY CENTER.

Totals

Total revenue
$2,114,583
Total expenses
$1,324,183
Contributions and grants received
$1,097,868
Grants paid
$0
Program service revenue
$866,424
Investment income
$10,007
Other revenue
$140,284
Total assets, end of year
$3,024,135
Total liabilities, end of year
$213,200
Net assets or fund balances, end of year
$2,810,935
Program services expenses (Part IX)
$1,036,106
Management and general expenses
$223,158
Fundraising expenses
$64,919
Program service expenses (Part III)
$1,036,106

Program services were 78.2% 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

    $49,670

  • 1f · All other contributions, gifts and grants

    $1,048,198

  • 1g · Noncash contributions included above

    $815,000

  • 2a · Program service revenue: PROGRAM INCOME

    total $866,424 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10,007 · unrelated business $0 · excluded $10,007

  • 6a · Gross rents

    real property $30,833

  • 6b · Less rental expenses

    real property $525

  • 6c · Rental income or loss

    real property $30,308

  • 6d · Net rental income or loss

    total $30,308 · excluded $30,308

  • 8a · Fundraising events: gross income

    $138,995

  • 8b · Fundraising events: direct expenses

    $33,598

  • 8c · Net income from fundraising events

    total $105,397 · unrelated business $0 · excluded $105,397

  • 11a · Other revenue: MISCELLANEOUS

    total $4,579 · related or exempt $4,579 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,579

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $787,777 · program services $559,018 · management and general $178,570 · fundraising $50,189

  • 9 · Other employee benefits

    total $29,685 · program services $21,065 · management and general $6,729 · fundraising $1,891

  • 10 · Payroll taxes

    total $38,700 · program services $28,135 · management and general $8,247 · fundraising $2,318

  • 13 · Office expenses

    total $4,421 · program services $0 · management and general $4,421 · fundraising $0

  • 20 · Interest

    total $5,173 · program services $0 · management and general $5,173 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $86,787 · program services $86,787 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $45,215 · program services $45,215 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK CHARGES

    total $16,404 · program services $0 · management and general $16,404 · fundraising $0

  • 24b · Other expenses: HONORARIUM

    total $3,859 · program services $3,859 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $306,162 · program services $292,027 · management and general $3,614 · fundraising $10,521

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $735,147 · end of year $793,252

  • 2 · Savings and temporary cash investments

    beginning of year $84,718 · end of year $85,904

  • 3 · Pledges and grants receivable

    beginning of year $25,000

  • 10a · Land, buildings and equipment: cost or other basis

    $2,873,496

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,574,966

  • 10c · Land, buildings and equipment, net

    beginning of year $1,339,849 · end of year $1,298,530

  • 11 · Investments: publicly traded securities

    beginning of year $29,908 · end of year $31,449

  • 15 · Other assets

    end of year $815,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,859 · end of year $28,807

  • 23 · Secured mortgages and notes payable

    beginning of year $191,320 · end of year $184,393

  • 27 · Net assets without donor restrictions

    beginning of year $1,826,058 · end of year $2,653,941

  • 28 · Net assets with donor restrictions

    beginning of year $194,385 · end of year $156,994

Mission and programs · 2024

Mission

FOSTER AND PRESERVE JAPANESE AMERICAN CULTURAL HERITAGE AMERICAN ANCESTRY; AND TO SERVE THE COMMUNITY THROUGH SOCIAL SERVICES, ARTISTIC, RECREATIONAL, AND EDUCATIONAL PROGRAMS

Activities or mission (Part I)

FOSTER AND PRESERVE THE CULTURAL HERITAGE UNIQUE TO JAPANESE AMERICAN ANCESTRY; AND TO SERVE THE COMMUNITY THROUGH SOCIAL SERVICES, ARTISTIC, RECREATIONAL, AND EDUCATIONAL PROGRAMS

  • PRESERVATION OF JAPANESE CULTURE, ASSISTANCE IN THE CARE OF THE ELDERLY & NEEDY, PROVIDE CENTER WHERE BOTH YOUNG AND OLD MAY BECOME COMPASSIONATE AND UNDERSTAND THE WORLD THEY LIVE IN THROUGH CULTURAL HERITAGE.

    Expenses $918,803 · Revenue $691,106

  • ESGVJCCS GAKUEN PROVIDES JAPANESE LANGUAGE INSTRUCTION.

    Expenses $73,662 · Revenue $87,760

  • ESGVJCCS SABERS OPERATES BASKETBALL PROGRAMS FOR YOUTH AND YOUNG ADULTS

    Expenses $43,641 · Revenue $87,558

As filed on the 2024 return.

Listed in Part VII

  • Tim Itatani

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Richard Sato

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Karen Ogawa

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Grace Richardson

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Denise Akune

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Aj Kamimura

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Phillip Komai

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    4

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
18 December 2025
IRS schema version
2024v5.2
Source object
202640139349301024

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