Form 990 for tax year 2024
Filed by NIKKEI HERITAGE ASSOCIATION OF WASHINGTON.
Totals
- Total revenue
- $753,863
- Total expenses
- $867,190
- Contributions and grants received
- $292,485
- Grants paid
- $500
- Program service revenue
- $416,251
- Investment income
- $10,714
- Other revenue
- $34,413
- Total assets, end of year
- $2,110,301
- Total liabilities, end of year
- $479,157
- Net assets or fund balances, end of year
- $1,631,144
- Program services expenses (Part IX)
- $567,644
- Management and general expenses
- $242,441
- Fundraising expenses
- $57,105
- Program service expenses (Part III)
- $567,644
Program services were 65.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$7,400
-
1c · Fundraising events
$62,972
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$57,198
-
1f · All other contributions, gifts and grants
$164,915
-
1g · Noncash contributions included above
$53,662
-
2a · Program service revenue: Japanese Language School
total $327,345 · related or exempt $327,345 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Hosekibako & Rummage Sale Revenue
total $88,906 · related or exempt $88,906 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,833 · related or exempt $0 · unrelated business $0 · excluded $6,833
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $162,721 · personal property $0
-
6b · Less rental expenses
real property $124,006 · personal property $0
-
6c · Rental income or loss
real property $38,715 · personal property $0
-
6d · Net rental income or loss
total $38,715 · related or exempt $0 · unrelated business $0 · excluded $38,715
-
7a · Gross sales of assets other than inventory
securities $29,390 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $25,509 · other assets $0
-
7c · Gain or loss
securities $3,881 · other assets $0
-
7d · Net gain or loss
total $3,881 · related or exempt $0 · unrelated business $0 · excluded $3,881
-
8a · Fundraising events: gross income
$950
-
8a · Fundraising events: contributions included on line 1c
$62,972
-
8b · Fundraising events: direct expenses
$9,480
-
8c · Net income from fundraising events
total -$8,530 · unrelated business $0 · excluded -$8,530
-
9a · Gaming: gross income
$5,000
-
9b · Gaming: direct expenses
$772
-
9c · Net income from gaming
total $4,228 · related or exempt $0 · unrelated business $0 · excluded $4,228
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $76,166 · program services $45,700 · management and general $26,658 · fundraising $3,808
-
7 · Other salaries and wages
total $418,885 · program services $315,642 · management and general $68,829 · fundraising $34,414
-
10 · Payroll taxes
total $60,067 · program services $30,861 · management and general $24,872 · fundraising $4,334
-
11c · Fees: accounting
total $30,666 · management and general $30,666
-
11f · Fees: investment management
total $1,720 · management and general $1,720
-
11g · Fees: other
total $94,435 · program services $93,590 · fundraising $845
-
12 · Advertising and promotion
total $4,380 · program services $4,350 · fundraising $30
-
13 · Office expenses
total $27,626 · program services $11,479 · management and general $9,763 · fundraising $6,384
-
14 · Information technology
total $12,928 · program services $290 · management and general $12,608 · fundraising $30
-
16 · Occupancy
total $20,015 · program services $8,006 · management and general $8,006 · fundraising $4,003
-
19 · Conferences, conventions and meetings
total $6,720 · program services $6,720
-
20 · Interest
total $22,225 · management and general $22,225
-
22 · Depreciation, depletion and amortization
total $19,822 · management and general $19,822
-
23 · Insurance
total $9,350 · management and general $9,350
-
24a · Other expenses: Printing and Reporduction
total $41,490 · program services $38,480 · management and general $2,780 · fundraising $230
-
24b · Other expenses: Supplies
total $20,195 · program services $12,026 · management and general $5,142 · fundraising $3,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,265 · end of year $47,354
-
2 · Savings and temporary cash investments
beginning of year $38,682 · end of year $27,478
-
4 · Accounts receivable
beginning of year $38,323 · end of year $2,957
-
8 · Inventories for sale or use
beginning of year $120 · end of year $120
-
9 · Prepaid expenses and deferred charges
end of year $200
-
10a · Land, buildings and equipment: cost or other basis
$2,992,602
-
10b · Land, buildings and equipment: accumulated depreciation
$1,302,290
-
10c · Land, buildings and equipment, net
beginning of year $1,757,177 · end of year $1,690,312
-
11 · Investments: publicly traded securities
end of year $301,880
-
14 · Intangible assets
beginning of year $40,000 · end of year $40,000
-
15 · Other assets
beginning of year $251,156
-
17 · Accounts payable and accrued expenses
beginning of year $31,784 · end of year $52,456
-
19 · Deferred revenue
beginning of year $21,808 · end of year $92,991
-
23 · Secured mortgages and notes payable
beginning of year $323,711 · end of year $324,060
-
25 · Other liabilities
beginning of year $83,832 · end of year $9,650
-
27 · Net assets without donor restrictions
beginning of year $1,401,394 · end of year $1,582,631
-
28 · Net assets with donor restrictions
beginning of year $321,194 · end of year $48,513
Mission and programs · 2024
Mission
The Japanese Cultural and Community Center of Washington (JCCCW) connects our past, present, and future. We cultivate Japanese language, culture, and community.
-
Nikkei Heritage Association of Washington runs the Japanese Cultural and Community Center of Washington. This center has the Japanese Language School, the NW Nikkei Museum, and various other events and programs. In 2024, the organization had the NW Nikkei Museum operating year-round with over 319 attendees, and the Japanese Language School with over 1,250 students. In addition, the organization held Kodomo No Hi (Children's Day Holiday) with over 1,000 attendees and the Cherry Blossom Festival with over 27,000 attendees. The organization performs community outreach to solicit community input and participation and cultivates volunteers and donors for these projects.
Expenses $567,644 · Grants $500 · Revenue $416,251
As filed on the 2024 return.
Listed in Part VII
-
Karen Yoshitomi
Executive Director
- Total calculated
- $76,166
- From this org
- $74,583
- From related orgs
- $0
- Other
- $1,583
- Hours/week
- 40
-
Kurt Tokita
President
- Total calculated
- $0
- Hours/week
- 5
-
Rose Gyotoku
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
David K Hayashi
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lori Matsukata
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dee Goto
Director
- Total calculated
- $0
- Hours/week
- 5
-
Koichi Kitazumi
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Hashimoto
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tazue Kiyono Sasaki
Director
- Total calculated
- $0
- Hours/week
- 5
-
Alicia Tang
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kasumi Yamashita
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543189349313279
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