Form 990 for tax year 2022
Filed by JAPANESE ARE SOCIETY OF AMERICA INC.
Totals
- Total revenue
- $495,659
- Total expenses
- $352,887
- Contributions and grants received
- $441,200
- Grants paid
- $0
- Program service revenue
- $45,495
- Investment income
- $8,964
- Other revenue
- $0
- Total assets, end of year
- $988,893
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $988,893
- Program services expenses (Part IX)
- $300,567
- Management and general expenses
- $40,976
- Fundraising expenses
- $11,344
- Program service expenses (Part III)
- $300,567
Program services were 85.2% 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
$53,261
-
1f · All other contributions, gifts and grants
$387,939
-
2a · Program service revenue: "IMPRESSIONS" PUBLICATION
total $45,475 · related or exempt $45,475
-
2b · Program service revenue: MUSEUM TRIPS - NET
total $20 · related or exempt $20
-
3 · Investment income
total $4,975 · excluded $4,975
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $3,989
-
7c · Gain or loss
other assets $3,989
-
7d · Net gain or loss
total $3,989 · excluded $3,989
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $57,935 · program services $20,000 · management and general $29,560 · fundraising $8,375
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,506 · management and general $2,506
-
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 $1,064 · management and general $1,064
-
13 · Office expenses
total $199 · management and general $199
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,193 · program services $1,193
-
24a · Other expenses: Printing and Publications
total $213,570 · program services $210,750 · fundraising $2,820
-
24b · Other expenses: 50TH ANNIVERSARY EXPOSITION
total $57,550 · program services $57,550
-
24c · Other expenses: PROGRAM SPEAKERS & VENUE EXPEN
total $9,154 · program services $9,154
-
24d · Other expenses: bank & credit card fees
total $3,166 · management and general $3,017 · fundraising $149
-
24e · All other expenses
total $6,550 · program services $1,920 · management and general $4,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $368,753 · end of year $540,206
-
2 · Savings and temporary cash investments
beginning of year $417,616 · end of year $379,004
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $79,772 · end of year $69,683
-
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
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $866,141 · end of year $988,893
Mission and programs · 2022
Mission
PROMOTION OF JAPANESE ART FORMS
-
PUBLICATION OF "IMPRESSIONS" ART JOURNAL
Expenses $230,750 · Revenue $108,022
-
THE 50TH ANNIVERSARY EXPOSITION OF ARTWORK WILL OPEN OCTOBER 3, 2023 THE ASIA SOCIETY MUSEUM BEFORE TRAVELLING TO THE SMART MUSEUM AT THE UNIVERSITY OF CHICAGO IN FEBRUARY 2024 AND THEN TO THE MUSEUM OF FINE ARTS HOUSTON IN JULY 2024
Expenses $57,550
-
MEETINGS, LECTURES AND NEWSLETTERS TO DISCUSS AND PROMOTE TRADITIONAL JAPANESE ART FORMS
Expenses $12,267
As filed on the 2022 return.
Listed in Part VII
-
Wilson GrabillWILSON GRABILL
President
- Total calculated
- $0
- Hours/week
- 5
-
Emily SanoEMILY SANO
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Nicolas HamatakeNICOLAS HAMATAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Allison TolmanALLISON TOLMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Max MoermanMAX MOERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeannie KenmotsuJEANNIE KENMOTSU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rachel SaundersRACHEL SAUNDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joan D BaekelandJOAN D BAEKELAND
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan RomaineSUSAN ROMAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David M KahnDAVID M KAHN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John ResigJOHN RESIG
Secretary
- 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
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301289349300120
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