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Nonprofiteer
← JAPAN-AMERICA SOCIETY OF INDIANA INC

Form 990 for tax year 2023

Filed by JAPAN-AMERICA SOCIETY OF INDIANA INC.

Totals

Total revenue
$570,682
Total expenses
$621,441
Contributions and grants received
$493,065
Grants paid
$0
Program service revenue
$64,966
Investment income
$12,651
Other revenue
$0
Total assets, end of year
$704,865
Total liabilities, end of year
$373,962
Net assets or fund balances, end of year
$330,903
Program services expenses (Part IX)
$392,738
Management and general expenses
$133,707
Fundraising expenses
$94,996
Program service expenses (Part III)
$392,738

Program services were 63.2% 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

    $130,535

  • 1e · Government grants (contributions)

    $28,151

  • 1f · All other contributions, gifts and grants

    $334,379

  • 2a · Program service revenue: PROGRAM FEES

    total $64,966 · related or exempt $64,966

  • 3 · Investment income

    total $12,651 · excluded $12,651

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $142,991 · program services $85,795 · management and general $28,598 · fundraising $28,598

  • 7 · Other salaries and wages

    total $94,437 · program services $66,106 · management and general $18,887 · fundraising $9,444

  • 8 · Pension plan contributions

    total $15,000 · program services $9,750 · management and general $3,000 · fundraising $2,250

  • 9 · Other employee benefits

    total $13,871 · program services $6,684 · management and general $5,425 · fundraising $1,762

  • 10 · Payroll taxes

    total $13,842 · program services $8,997 · management and general $2,769 · fundraising $2,076

  • 11c · Fees: accounting

    total $25,750 · program services $15,450 · management and general $5,150 · fundraising $5,150

  • 11g · Fees: other

    total $4,017 · program services $2,009 · management and general $2,008

  • 13 · Office expenses

    total $23,405 · program services $10,532 · management and general $10,532 · fundraising $2,341

  • 16 · Occupancy

    total $36,451 · program services $16,403 · management and general $7,290 · fundraising $12,758

  • 17 · Travel

    total $33,559 · program services $13,423 · management and general $10,068 · fundraising $10,068

  • 22 · Depreciation, depletion and amortization

    total $12,818 · program services $3,845 · management and general $8,973

  • 23 · Insurance

    total $9,528 · program services $4,764 · management and general $4,764

  • 24a · Other expenses: PROGRAM SERVICE EXPENSE

    total $164,713 · program services $131,770 · management and general $16,472 · fundraising $16,471

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $12,460 · program services $5,607 · management and general $5,607 · fundraising $1,246

  • 24c · Other expenses: CULTURE CENTER BUILDOUT

    total $6,316 · program services $4,421 · management and general $1,263 · fundraising $632

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,175 · program services $3,705 · management and general $617 · fundraising $1,853

  • 24e · All other expenses

    total $6,108 · program services $3,477 · management and general $2,284 · fundraising $347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,930 · end of year $37,753

  • 2 · Savings and temporary cash investments

    beginning of year $252,851 · end of year $263,957

  • 4 · Accounts receivable

    beginning of year $33,980 · end of year $84,473

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,698 · end of year $5,159

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

    $179,767

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

    $97,894

  • 10c · Land, buildings and equipment, net

    beginning of year $94,691 · end of year $81,873

  • 15 · Other assets

    beginning of year $268,978 · end of year $231,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,140 · end of year $53,297

  • 19 · Deferred revenue

    beginning of year $111,200 · end of year $84,900

  • 25 · Other liabilities

    beginning of year $271,126 · end of year $235,765

  • 27 · Net assets without donor restrictions

    beginning of year $160,451 · end of year $77,534

  • 28 · Net assets with donor restrictions

    beginning of year $221,211 · end of year $253,369

Mission and programs · 2023

Mission

PROMOTE GOODWILL BETWEEN THE PEOPLE OF INDIANA AND THE PEOPLE OF JAPAN.

  • CULTURAL AND EDUCATIONAL PROGRAMS INTENDED TO PROMOTE IMPROVED UNDERSTANDING AND AWARENESS OF THE CULTURAL VALUES AND LIFESTYLES OF JAPANESE AND AMERICANS.

    Expenses $392,738 · Revenue $64,966

As filed on the 2023 return.

Listed in Part VII

  • KEVIN HIPSKIND

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PETE MORSE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TIM DELONG

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HAROLD FORCE

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CINDY MADRICK

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT TURPIN

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HAROLD GUTZWILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY INGRAHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF KNIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADILET-SULTAN MEIMANALIEV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM PLUMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT REYNOLDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE ROEDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIN SCHNEIDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN SIEPMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY STACHNIAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TROY WHITTINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THERESA KULCZAK

    EX-OFFICIO, EXEC DIRECTOR

    Total calculated
    $142,991
    From this org
    $116,000
    From related orgs
    $0
    Other
    $26,991
    Hours/week
    40

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
2023
Filed
5 March 2025
IRS schema version
2023v6.0
Source object
202521349349304022

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