Form 990 for tax year 2022
Filed by JAPANESE AMERICAN CULTURAL AND COMMUNITY CENTER.
Totals
- Total revenue
- $5,518,470
- Total expenses
- $4,753,852
- Contributions and grants received
- $3,862,810
- Grants paid
- $0
- Program service revenue
- $1,369,880
- Investment income
- $77,939
- Other revenue
- $207,841
- Total assets, end of year
- $14,358,107
- Total liabilities, end of year
- $2,388,090
- Net assets or fund balances, end of year
- $11,970,017
- Program services expenses (Part IX)
- $3,231,353
- Management and general expenses
- $1,149,199
- Fundraising expenses
- $373,300
- Program service expenses (Part III)
- $3,231,353
Program services were 68.0% 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.
-
1b · Membership dues
$4,317
-
1c · Fundraising events
$273,861
-
1e · Government grants (contributions)
$896,677
-
1f · All other contributions, gifts and grants
$2,687,955
-
1g · Noncash contributions included above
$133,652
-
2a · Program service revenue: PROGRAM ACTIVITIES
total $1,369,880 · related or exempt $1,369,880
-
3 · Investment income
total $77,939 · excluded $77,939
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$165,759
-
8a · Fundraising events: contributions included on line 1c
$273,861
-
8b · Fundraising events: direct expenses
$165,759
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$102,859
-
10c · Net income from sales of inventory
total $102,859 · related or exempt $102,859
-
11a · Other revenue: MISCELLANEOUS
total $104,982 · related or exempt $66,556 · excluded $38,426
-
11e · Other revenue, total
$104,982
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 $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $593,158 · program services $389,665 · management and general $159,000 · fundraising $44,493
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,149,118 · program services $754,893 · management and general $308,029 · fundraising $86,196
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $280,414 · program services $176,780 · management and general $78,630 · fundraising $25,004
-
10 · Payroll taxes
total $166,196 · program services $99,084 · management and general $54,797 · fundraising $12,315
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,604 · management and general $8,604
-
11c · Fees: accounting
total $99,774 · program services $8 · management and general $99,766
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $17,382 · program services $413 · management and general $16,481 · fundraising $488
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $100,419 · program services $61,143 · management and general $32,581 · fundraising $6,695
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $81,191 · management and general $81,191
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $576,702 · program services $576,702
-
23 · Insurance
total $53,589 · program services $37,799 · management and general $15,790
-
24a · Other expenses: PROFESSIONAL FEES
total $598,415 · program services $166,914 · management and general $253,124 · fundraising $178,377
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $252,947 · program services $251,484 · management and general $1,463
-
24c · Other expenses: PROGRAM & EVENT EXPENSE
total $251,848 · program services $240,929 · management and general $4,283 · fundraising $6,636
-
24d · Other expenses: UTILITIES
total $224,731 · program services $224,612 · management and general $119
-
24e · All other expenses
total $299,364 · program services $250,927 · management and general $35,341 · fundraising $13,096
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,959 · end of year $366,313
-
2 · Savings and temporary cash investments
beginning of year $750,067 · end of year $2,000,640
-
3 · Pledges and grants receivable
beginning of year $1,112,931 · end of year $549,100
-
4 · Accounts receivable
beginning of year $144,233 · end of year $48,899
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $26,632 · end of year $92,368
-
10a · Land, buildings and equipment: cost or other basis
$21,753,342
-
10b · Land, buildings and equipment: accumulated depreciation
$13,109,029
-
10c · Land, buildings and equipment, net
beginning of year $8,524,714 · end of year $8,644,313
-
11 · Investments: publicly traded securities
beginning of year $2,163,623 · end of year $2,375,388
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $449,290 · end of year $281,086
-
17 · Accounts payable and accrued expenses
beginning of year $407,509 · end of year $438,596
-
19 · Deferred revenue
beginning of year $48,677 · end of year $19,755
-
23 · Secured mortgages and notes payable
beginning of year $1,984,686 · end of year $1,883,744
-
25 · Other liabilities
beginning of year $54,534 · end of year $45,995
-
27 · Net assets without donor restrictions
beginning of year $7,011,593 · end of year $6,939,337
-
28 · Net assets with donor restrictions
beginning of year $4,055,450 · end of year $5,030,680
Mission and programs · 2022
Mission
THE JACCC WEAVES JAPANESE AND JAPANESE AMERICAN ARTS AND CULTURE INTO THE FABRIC OF OUR COMMUNITIES. THE JACCC REMAINS FIRMLY ROOTED IN LITTLE TOKYO, PROVIDING A VITAL PLACE TO BUILD CONNECTIONS BETWEEN PEOPLE AND CULTURES, LOCALLY AND INTERNATIONALLY. THROUGH INCLUSIVE PROGRAMS AND AUTHENTIC EXPERIENCES, WE CONTINUE OUR LIVING TRADITIONS AND NUTURE THE NEXT GENERATION OF INNOVATIVE ARTISTS, CULTURE BEARERS AND THINKERS AND CULINARY EXPERTS.
-
THE JACCC FULFILLS ITS MISSION TO PROVIDE A CENTER TO ENHANCE COMMUNITY PROGRAMS. ITS THEATRE, GALLERY, CULINARY CENTER, AND PLAZA ARE AVAILABLE TO THE COMMUNITY AT-LARGE AS VENUES FOR PERFORMING ARTS, FILM, CULINARY EVENTS, AND OTHER PUBLIC GATHERINGS.
Expenses $1,586,877 · Grants $100,000 · Revenue $1,002,455
-
THE JACCC'S CENTER BUILDING IS HOME TO MANY NONPROFIT ORGANIZATIONS WHOSE PRIMARY FOCI RANGE FROM CULTURAL STUDIES SUCH AS DANCE, FLOWER ARRANGEMENT, AND TEA CERREMONY TO HEALTHCARE (BONE MARROW MATCHES) AND NEIGHBORHOOD REVITALIZATION. IN ADDITION, MANY OF THE LOCAL CULTURAL ORGANIZATION UTILIZE ROOMS AND THE JAPANESE GARDEN FOR MEETINGS, CONFERENCES, AND EVENTS.
Expenses $917,793 · Revenue $416,718
-
IN AN EFFORT TO PROVIDE EXPOSURE TO DIVERSE AUDIENCES, THE JACCC PRESENTS AND PRODUCES EXHIBITIONS, PERFORMANCES, FESTIVALS, AND WORKSHOPS WHICH CENTER AROUND JAPANESE AND JAPANESE AMERICAN ARTS, MUSIC, CUISINE, AND CULTURE.
Expenses $726,683 · Grants $171,550 · Revenue $260,857
As filed on the 2022 return.
Listed in Part VII
-
Patricia WyattPATRICIA WYATT
CEO
- Total calculated
- $242,740
- From this org
- $242,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $242,740
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $242,740
-
Derek TakedaDEREK TAKEDA
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $209,661
- From this org
- $209,661
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $209,661
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $209,661
-
Mathew EstradaMATHEW ESTRADA
CFO
- Total calculated
- $140,757
- From this org
- $140,757
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Craig TomiyoshiCRAIG TOMIYOSHI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenn InanagaGLENN INANAGA
TREAS & PST CHR
- Total calculated
- $0
- Hours/week
- 3
-
Nancy MatsuiNANCY MATSUI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald FukuiGERALD FUKUI
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Susan SasakiSUSAN SASAKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas IinoTHOMAS IINO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary KawaguchiGARY KAWAGUCHI
INTERIM TREASUR
- Total calculated
- $0
- Hours/week
- 2
-
Nikki KodamaNIKKI KODAMA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Manaka JrTIM MANAKA JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda TairaLINDA TAIRA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russel TsudaRUSSEL TSUDA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Johnny MoriJOHNNY MORI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy ToyotaSTACY TOYOTA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dolly OishiDOLLY OISHI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan PerryJAN PERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra SakamotoSANDRA SAKAMOTO
Director
- Total calculated
- $0
- Hours/week
- 1
-
George TanakaGEORGE TANAKA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Noriyoshi TachibanaNORIYOSHI TACHIBANA
Director
- Total calculated
- $0
- Hours/week
- 1
-
David YamahataDAVID YAMAHATA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bette HiramatsuBETTE HIRAMATSU
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Lauren OhataLAUREN OHATA
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. 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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420729349300447
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