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← MATSURI FOUNDATION U S

Form 990 for tax year 2023

Filed by MATSURI FOUNDATION U S.

Totals

Total revenue
$588,343
Total expenses
$1,522,967
Contributions and grants received
$505,000
Grants paid
$1,190,099
Program service revenue
$0
Investment income
$83,343
Other revenue
$0
Total assets, end of year
$12,614,013
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$12,614,013
Program services expenses (Part IX)
$1,522,592
Management and general expenses
$375
Fundraising expenses
$0
Program service expenses (Part III)
$1,522,592

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

    $505,000

  • 3 · Investment income

    total $10,143 · excluded $10,143

  • 7a · Gross sales of assets other than inventory

    securities $2,853,702

  • 7b · Less cost or other basis and sales expenses

    securities $2,780,502

  • 7c · Gain or loss

    securities $73,200

  • 7d · Net gain or loss

    total $73,200 · excluded $73,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,314 · program services $6,314

  • 3 · Grants to foreign organizations and individuals

    total $1,183,785 · program services $1,183,785

  • 11b · Fees: legal

    total $22,786 · program services $22,786

  • 11c · Fees: accounting

    total $5,475 · program services $5,475

  • 13 · Office expenses

    total $375 · management and general $375

  • 22 · Depreciation, depletion and amortization

    total $304,232 · program services $304,232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,805 · end of year $12,216

  • 2 · Savings and temporary cash investments

    end of year $625,201

  • 7 · Other notes and loans receivable

    beginning of year $979,431 · end of year $0

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

    $12,169,277

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

    $842,681

  • 10c · Land, buildings and equipment, net

    beginning of year $12,169,277 · end of year $11,326,596

  • 11 · Investments: publicly traded securities

    beginning of year $171,573

  • 15 · Other assets

    beginning of year $650,000 · end of year $650,000

  • 27 · Net assets without donor restrictions

    beginning of year $14,087,086 · end of year $12,614,013

Mission and programs · 2023

Mission

MATSURI FOUNDATION US IS A SUPPORTING ORGANIZATION TO AND FOR THE BENEFIT OF THE TSUBAKI GRAND SHRINE OF AMERICA, AND OTHER PUBLIC CHARITABLE ORGANIZATIONS NAMED IN ITS AMENDED ARTICLES OF INCORPORATION.

  • FINANCIAL SUPPORT OF NAMED CHARITABLE ORGANIZATIONS:DARE FOUNDATIONMATSURI FOUNDATION OF CANADASEVEN WOODS FOUNDATIONTSUBAKI GRAND SHRINE OF AMERICACOVENANT HOUSE

    Expenses $1,522,592 · Grants $1,190,099

As filed on the 2023 return.

Listed in Part VII

  • Ann Evans

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Sternberg

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Evans

    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349307375

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