Form 990 for tax year 2023
Filed by VENICE JAPANESE COMMUNITY CENTER.
Totals
- Total revenue
- $612,241
- Total expenses
- $440,138
- Contributions and grants received
- $491,783
- Grants paid
- $24,757
- Program service revenue
- $11,380
- Investment income
- $20,339
- Other revenue
- $88,739
- Total assets, end of year
- $3,850,531
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,850,531
- Program services expenses (Part IX)
- $262,301
- Management and general expenses
- $134,013
- Fundraising expenses
- $43,824
- Program service expenses (Part III)
- $262,301
Program services were 59.6% 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
$161,667
-
1c · Fundraising events
$29,919
-
1f · All other contributions, gifts and grants
$300,197
-
2a · Program service revenue: TUITION
total $9,350 · related or exempt $9,350
-
2b · Program service revenue: UNIFORMS & EQUIPMENT S
total $2,030 · related or exempt $2,030
-
3 · Investment income
total $574 · excluded $574
-
6a · Gross rents
real property $35,372
-
6b · Less rental expenses
real property $35,372
-
6c · Rental income or loss
real property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $19,765
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $19,765
-
7d · Net gain or loss
total $19,765 · excluded $19,765
-
8a · Fundraising events: gross income
$100,275
-
8a · Fundraising events: contributions included on line 1c
$29,919
-
8b · Fundraising events: direct expenses
$58,505
-
8c · Net income from fundraising events
total $41,770 · excluded $41,770
-
11a · Other revenue: MISCELLANEOUS EXPENSES
total $39,667 · related or exempt $39,667
-
11b · Other revenue: ADVERTISING INCOME
total $7,302 · unrelated business $7,302
-
11e · Other revenue, total
$46,969
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $24,757 · program services $24,757
-
6 · Compensation of disqualified persons
total $59,651 · program services $15,774 · management and general $43,877
-
10 · Payroll taxes
total $4,000 · program services $600 · management and general $3,400
-
11g · Fees: other
total $30,378 · program services $7,796 · management and general $9,456 · fundraising $13,126
-
12 · Advertising and promotion
total $159 · management and general $56 · fundraising $103
-
13 · Office expenses
total $37,409 · program services $26,909 · management and general $9,432 · fundraising $1,068
-
14 · Information technology
total $10,434 · program services $1,941 · management and general $8,493
-
16 · Occupancy
total $62,444 · program services $12,321 · management and general $50,123
-
17 · Travel
total $6,185 · program services $6,185
-
22 · Depreciation, depletion and amortization
total $61,841 · program services $61,841
-
23 · Insurance
total $20,421 · program services $11,984 · management and general $8,437
-
24a · Other expenses: SPECIAL EVENT EXPENSES
total $28,515 · program services $0 · management and general $0 · fundraising $28,515
-
24b · Other expenses: DUES AND MEMBERSHIP
total $20,179 · program services $20,179 · management and general $0 · fundraising $0
-
24c · Other expenses: KEIRO GRANT PROGRAM EXP
total $18,694 · program services $18,694 · management and general $0 · fundraising $0
-
24d · Other expenses: MEALS & REFRESHMENTS
total $16,173 · program services $16,173 · management and general $0 · fundraising $0
-
24e · All other expenses
total $38,898 · program services $37,147 · management and general $739 · fundraising $1,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,129,974 · end of year $1,613,819
-
2 · Savings and temporary cash investments
end of year $213,376
-
10a · Land, buildings and equipment: cost or other basis
$2,820,848
-
10b · Land, buildings and equipment: accumulated depreciation
$1,116,790
-
10c · Land, buildings and equipment, net
beginning of year $1,660,958 · end of year $1,704,058
-
11 · Investments: publicly traded securities
end of year $319,278
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,790,932 · end of year $3,850,531
Mission and programs · 2023
Mission
TO PRESERVE, SHARE AND PROMOTE THE JAPANESE AND JAPANESE AMERICAN CULTURE AND HERITAGE AND PROVIDE FOR THE NEEDS OF THE JAPANESE AMERICAN COMMUNITY THROUGH EDUCATION.
-
SENIOR CITIZEN PROGRAMS: APPROXIMATELY 150 LUNCHES ARE PROVIDED TO SENIOR CITIZENS PER WEEK UNDER THE GOVERNMENT SPONSORED SENIOR NUTRITION PROGRAM. IN ADDITION, WEEKEND LUNCHEONS, EDUCATION SEMINARS, EXERCISE CLASSES, LINE DANCE CLASSES AND ENTERNTAINMENT PROGRAMS ARE PROVIDED ON A REGULAR BASIS. APPROXIMATELY 400 SENIORS PARTICIPATE.
Expenses $97,799 · Grants $14,798
-
MARTIAL ARTS PROGRAMS: JUDO, KARATE, KENDO, AIKIDO, AND TAIKO CLASSES ARE HELD EVENINGS AND WEEKENDS WITH APPROXIMATELY 300 YOUTHS AND ADULTS PARTICIPATING.
Expenses $61,848 · Grants $9,959 · Revenue $11,380
-
YOUTH BASKETBALL: TEACHING AND ORGANIZING TEAMS FOR BOYS AND GIRLS BEGINNING AT THE AGE OF 5 AND MAINTAINING TEAMS OF DIFFERENT AGE GROUPS UNTIL THE YOUTH REACHES THE AGE OF 18. APPROXIMATELY 450 YOUTH PARTICIPANTS.
Expenses $19,767
-
Expenses $82,887
As filed on the 2023 return.
Listed in Part VII
-
Wesley ShimodaWESLEY SHIMODA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Sharon ArataniSHARON ARATANI
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Kelvin UyedaKELVIN UYEDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Bob OnishiBOB ONISHI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David HirotaDAVID HIROTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Richard YangRICHARD YANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kazie KameKAZIE KAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jack KuriharaJACK KURIHARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric InouyeERIC INOUYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ken NagaoKEN NAGAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Fusako OgasawaraFUSAKO OGASAWARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kevin KunisakiKEVIN KUNISAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Keiichi OnoKEIICHI ONO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jolyn BrookesJOLYN BROOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433119349300628
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.