Totals
- Total revenue
- $173,191
- Total expenses
- $208,065
- Contributions and grants received
- $114,324
- Grants paid
- $34,883
- Program service revenue
- $0
- Investment income
- $58
- Other revenue
- $58,809
- Total assets, end of year
- $502,543
- Total liabilities, end of year
- $6,552
- Net assets or fund balances, end of year
- $495,991
- Program services expenses (Part IX)
- $191,182
- Management and general expenses
- $13,939
- Fundraising expenses
- $2,944
- Program service expenses (Part III)
- $191,182
Program services were 91.9% 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
$4,459
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$89,865
-
2a · Program service revenue: Cultural enhancement
-
2b · Program service revenue: Sponsorship-Cultural
-
3 · Investment income
total $58 · excluded $58
-
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
$58,809
-
8c · Net income from fundraising events
total $58,809 · excluded $56,748
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,883 · program services $24,883
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
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 $0
-
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 $7,407 · management and general $7,407
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $50,000 · program services $50,000
-
12 · Advertising and promotion
total $2,944 · fundraising $2,944
-
13 · Office expenses
total $1,182 · management and general $1,182
-
14 · Information technology
total $1,866 · management and general $1,866
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,564 · management and general $2,564
-
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 $356 · program services $356
-
23 · Insurance
total $3,892 · program services $3,892
-
24a · Other expenses: Cultural event-Cherry Blossom
total $74,197 · program services $74,197
-
24b · Other expenses: Cultural event-Marai
total $11,553 · program services $11,553
-
24c · Other expenses: Cultural event- Torch Bearer
total $6,834 · program services $6,834
-
24d · Other expenses: Yo! Camp Event
total $2,819 · program services $2,819
-
24e · All other expenses
total $7,568 · program services $6,648 · management and general $920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,476 · end of year $95,482
-
2 · Savings and temporary cash investments
end of year $52,649
-
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
beginning of year $4,465 · end of year $5,463
-
10a · Land, buildings and equipment: cost or other basis
$1,780
-
10b · Land, buildings and equipment: accumulated depreciation
$1,602
-
10c · Land, buildings and equipment, net
beginning of year $534 · end of year $178
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $459,042 · end of year $348,771
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,760 · end of year $6,552
-
19 · Deferred revenue
beginning of year $500
-
27 · Net assets without donor restrictions
beginning of year $606,705 · end of year $463,439
-
28 · Net assets with donor restrictions
beginning of year $7,552 · end of year $32,552
Mission and programs · 2023
Mission
The mission of Sakura Foundation is to celebrate and share Japanese and Japanese American cultere and heritage in order to promote a more compassionate resilient, and & equitable society.
Activities or mission (Part I)
Sakura Foundation celebrates and shares Japanese and Japanese American culture and heritage through the Cherry Blossom Festival, Mirai Generations Leadership Program, Chibi no Gakko (cultural school for ages 1-8) community grants, scholarships, and various cultural events throughout the year.
-
Sakura Foundation celebrates and shares Japanese and Japanese American culture and heritage through the Cherry Blossom Festival, Mirai Generations Leadership Program, Chibi no Gakko (cultural school for ages 1-8) community grants, scholarships, and various cultural events throughout the year.
Expenses $191,182 · Grants $34,883 · Revenue $171,133
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Drew Domoto
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sachi Ishida
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Kimata
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kara Miyagishima
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Ozaki
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Yamasaki
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
D J Ida
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Ishida
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Moskevich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bent Sabati
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Yamashita
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joni Sakaguchi
President
- Total calculated
- $0
- Hours/week
- 1
-
Derek Okubo
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tom Migaki
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Shigaya
Executive Dir.
- Total calculated
- $0
- 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
-
Tri-StateBuddhist Temple
$15,000
Support mission
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Sakura Square LLC
C Corp · Real Estate · CO · 100% owned · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402329349300035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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