Totals
- Total revenue
- $101,762,253
- Total expenses
- $91,512,443
- Contributions and grants received
- $14,702,934
- Grants paid
- $2,713,995
- Program service revenue
- $76,374,562
- Investment income
- $2,309,944
- Other revenue
- $8,374,813
- Total assets, end of year
- $406,874,905
- Total liabilities, end of year
- $47,390,717
- Net assets or fund balances, end of year
- $359,484,188
- Program services expenses (Part IX)
- $86,453,251
- Management and general expenses
- $5,059,192
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,453,251
Program services were 94.5% 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)
$13,316,499
-
1f · All other contributions, gifts and grants
$1,386,435
-
1g · Noncash contributions included above
$860,670
-
2a · Program service revenue: UNIVERSITY EDUCATION
total $57,120,679 · related or exempt $57,120,679
-
2b · Program service revenue: JUNIOR-SENIOR HIGH SCHOOL
total $5,904,079 · related or exempt $5,904,079
-
2c · Program service revenue: ELEMENTARY SCHOOL
total $3,151,151 · related or exempt $3,151,151
-
2d · Program service revenue: EARLY CHILDHOOD EDUCATION & CARE
total $337,135 · related or exempt $337,135
-
2e · Program service revenue: BRITISH SCHOOL IN TOKYO SHOWA
total $9,861,518 · related or exempt $9,861,518
-
3 · Investment income
total $60,888 · excluded $60,888
-
4 · Income from investment of tax-exempt bond proceeds
total $1,260,838 · excluded $1,260,838
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,577,210
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,577,210 · personal property $0
-
6d · Net rental income or loss
total $1,577,210 · excluded $1,577,210
-
7a · Gross sales of assets other than inventory
securities $988,218
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $988,218
-
7d · Net gain or loss
total $988,218 · excluded $988,218
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: STUDENT DORMITORY CHARGE
total $314,926 · related or exempt $314,926
-
11b · Other revenue: SCHOOL LUNCH FEE INCOME
total $515,838 · related or exempt $515,838
-
11c · Other revenue: TRUST STUDY INCOME
total $186,473 · related or exempt $186,473
-
11d · All other revenue
total $5,780,366 · related or exempt $5,780,366
-
11e · Other revenue, total
$6,797,603
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 $2,713,995 · program services $2,713,995
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,012,988 · program services $373,315 · management and general $639,673
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $43,645,966 · program services $42,812,417 · management and general $833,549
-
8 · Pension plan contributions
total $3,903,655 · program services $3,360,879 · management and general $542,776
-
9 · Other employee benefits
total $296,156 · program services $289,278 · management and general $6,878
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $4,958,115 · program services $4,958,115
-
11b · Fees: legal
total $37,325 · program services $6,973 · management and general $30,352
-
11c · Fees: accounting
total $75,444 · program services $2,503 · management and general $72,941
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,850,640 · program services $9,364,655 · management and general $485,985
-
12 · Advertising and promotion
total $1,648,307 · program services $1,638,555 · management and general $9,752
-
13 · Office expenses
total $5,530,071 · program services $5,200,986 · management and general $329,085
-
14 · Information technology
total $1,133,573 · program services $1,123,907 · management and general $9,666
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,109,309 · program services $1,436,140 · management and general $673,169
-
17 · Travel
total $1,471,604 · program services $1,454,607 · management and general $16,997
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $429,951 · program services $418,148 · management and general $11,803
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,531,653 · program services $9,349,235 · management and general $182,418
-
23 · Insurance
total $212,065 · program services $210,341 · management and general $1,724
-
24a · Other expenses: OTHER EXPENSES
total $2,347,086 · program services $1,723,369 · management and general $623,717
-
24b · Other expenses: TAX
total $604,540 · program services $15,833 · management and general $588,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,815 · end of year $21,409
-
2 · Savings and temporary cash investments
beginning of year $76,616,544 · end of year $76,687,624
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $3,269,402 · end of year $3,483,384
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $25,103,855 · end of year $21,818,362
-
8 · Inventories for sale or use
beginning of year $42 · end of year $70
-
9 · Prepaid expenses and deferred charges
beginning of year $729,551 · end of year $904,564
-
10a · Land, buildings and equipment: cost or other basis
$381,255,783
-
10b · Land, buildings and equipment: accumulated depreciation
$183,345,335
-
10c · Land, buildings and equipment, net
beginning of year $227,511,239 · end of year $197,910,448
-
11 · Investments: publicly traded securities
beginning of year $96,099,158 · end of year $88,035,903
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $20,503,698 · end of year $18,013,141
-
17 · Accounts payable and accrued expenses
beginning of year $6,276,337 · end of year $7,236,356
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $5,991 · end of year $6,605
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $47,578,305 · end of year $40,147,756
-
27 · Net assets without donor restrictions
beginning of year $6,942,260 · end of year $6,122,449
-
28 · Net assets with donor restrictions
beginning of year $389,055,411 · end of year $353,361,739
Mission and programs · 2023
Mission
SHOWA WOMEN'S UNIVERSITY INC'S MISSION IS TO PROVIDE STUDENTS WITH AN EDUCATION THAT WILL ALLOW THEM TO DEVELOP BOTH INTELLECTUALLY AND MORALLY.
Activities or mission (Part I)
TO PROVIDE STUDENTS WITH AN EDUCATION THAT WILL ALLOW THEM TO DEVELOP BOTH INTELLECTUALLY AND MORALLY.
-
UNIVERSITY EDUCATION: DURING THE FISCAL YEAR, 6,750 STUDENTS RECEIVED UNIVERSITY EDUCATION. THE UNIVERSITY CONTINUED THE FACULTY OF GLOBAL BUSINESS AND CONTINUED TO RECEIVE GOVERNMENT GRANTS FOR GLOBAL EDUCATION.
Expenses $56,678,196 · Grants $2,266,321 · Revenue $57,120,679
-
THE BRITISH SCHOOL IN TOKYO SHOWA: THIS SCHOOL PROVIDES A BRITISH-BASED CURRICULUM TO 685 ELEMENTARY SCHOOL, JUNIOR-HIGH, AND HIGH SCHOOL STUDENTS, MOST OF WHOM ARE BRITISH AND AMERICAN EXPATRIATES. STUDENTS ARE ALSO PROVIDED WITH A SCHOOL BUS, SOCCER GROUND, GYMNASIUM, AND OTHER FACILITIES.
Expenses $10,308,447 · Grants $429,248 · Revenue $9,861,518
-
JUNIOR-SENIOR HIGH SCHOOL EDUCATION: DURING THE FISCAL YEAR, 1,200 STUDENTS RECEIVED JUNIOR-SENIOR HIGH SCHOOL EDUCATION. DURING THE YEAR, THE ORGANIZATION CARRIED OUT THE 13TH ANNUAL "THE BOSTON MISSION," AN OVERSEAS TRAINING PROGRAM.
Expenses $11,429,337 · Grants $9,510 · Revenue $5,904,079
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hideo YamazakiHIDEO YAMAZAKI
CHAIRMAN
- Total calculated
- $170,823
- From this org
- $161,284
- From related orgs
- $0
- Other
- $9,539
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,284
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,539
- Filer's total
- $170,823
-
Akira KanaoAKIRA KANAO
MEMBER OF THE BOARD
- Total calculated
- $147,983
- From this org
- $134,898
- From related orgs
- $0
- Other
- $13,085
- Hours/week
- 40
-
Sorao MutouSORAO MUTOU
MEMBER OF THE BOARD
- Total calculated
- $126,743
- From this org
- $115,247
- From related orgs
- $0
- Other
- $11,496
- Hours/week
- 40
-
Mutumi OgawaMUTUMI OGAWA
MEMBER OF THE BOARD
- Total calculated
- $125,972
- From this org
- $113,876
- From related orgs
- $0
- Other
- $12,096
- Hours/week
- 40
-
Akiko YamamotoAKIKO YAMAMOTO
MEMBER OF THE BOARD
- Total calculated
- $123,136
- From this org
- $111,122
- From related orgs
- $0
- Other
- $12,014
- Hours/week
- 40
-
Akihiko NumaAKIHIKO NUMA
MEMBER OF THE BOARD
- Total calculated
- $122,052
- From this org
- $111,605
- From related orgs
- $0
- Other
- $10,447
- Hours/week
- 40
-
Tomoaki IharaTOMOAKI IHARA
PROFESSOR
- Total calculated
- $118,477
- From this org
- $105,248
- From related orgs
- $0
- Other
- $13,229
- Hours/week
- 40
-
Masakazu KakigamiMASAKAZU KAKIGAMI
MEMBER OF THE BOARD
- Total calculated
- $106,977
- From this org
- $97,114
- From related orgs
- $0
- Other
- $9,863
- Hours/week
- 40
-
Takashi MaedaTAKASHI MAEDA
ELEMENTARY SCHOOL PRINCIPAL
- Total calculated
- $106,914
- From this org
- $94,702
- From related orgs
- $0
- Other
- $12,212
- Hours/week
- 40
-
Tetsuya TakaoTETSUYA TAKAO
PROFESSOR
- Total calculated
- $106,335
- From this org
- $93,925
- From related orgs
- $0
- Other
- $12,410
- Hours/week
- 40
-
Manabu TakahashiMANABU TAKAHASHI
PROFESSOR
- Total calculated
- $106,127
- From this org
- $93,753
- From related orgs
- $0
- Other
- $12,374
- Hours/week
- 40
-
Masashi YoshidaMASASHI YOSHIDA
PROFESSOR
- Total calculated
- $104,439
- From this org
- $92,786
- From related orgs
- $0
- Other
- $11,653
- Hours/week
- 40
-
Toshio AsanoTOSHIO ASANO
MEMBER OF THE BOARD
- Total calculated
- $23,180
- From this org
- $23,178
- From related orgs
- $0
- Other
- $2
- Hours/week
- 4
-
Iwao HanaokaIWAO HANAOKA
MEMBER OF THE BOARD
- Total calculated
- $22,694
- From this org
- $22,691
- From related orgs
- $0
- Other
- $3
- Hours/week
- 4
-
Hisayuki SuekawaHISAYUKI SUEKAWA
MEMBER OF THE BOARD
- Total calculated
- $22,245
- From this org
- $22,242
- From related orgs
- $0
- Other
- $3
- Hours/week
- 4
-
Ernest HigaERNEST HIGA
MEMBER OF THE BOARD
- Total calculated
- $21,182
- From this org
- $21,182
- From related orgs
- $0
- Other
- $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART II, COLUMN (C)
- AMOUNTS REPORTED AS COMPENSATION TO FOREIGN PERSONS ARE FOR SERVICES RENDERED TO THE UNIVERSITY OUTSIDE OF THE UNITED STATES AND ARE NOT RENDERED TO BE REPORTED ON FORMS W-2, 1099 OR 1042-S. THE UNIVERSITY PROVIDES AN ADDITIONAL RETIREMENT INCENTIVE TO EMPLOYEES WHO SERVE ON THE UNIVERSITY'S BOARD IN ADDITION TO HIS/HER POSITION WITH THE UNIVERSITY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SHOWA BOSTON INSTITUTE FOR LANGUAGE AND
501(C)(3) · EDUCATION · MA · controlled entity
Directly controlled by SHOWA JAPAN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CARILLION CO LTD
S-corp · INVESTMENT MG · JA · 100% owned · share of income $342,151 · share of assets $424,587 · controlled entity
Directly controlled by NA
-
komazawa park international co LTD
S-corp · inVESTMENT MG · JA · 100% owned · share of income $1,409,419 · share of assets $1,259,821
Directly controlled by nA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520489349301452
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.