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← NIHON KI-IN GO INSTITUTE OF THE WEST INC

Form 990 for tax year 2022

Filed by NIHON KI-IN GO INSTITUTE OF THE WEST INC.

Totals

Total revenue
$42,053
Total expenses
$76,398
Contributions and grants received
$31,650
Grants paid
$0
Program service revenue
$3,755
Investment income
$944
Other revenue
$5,704
Total assets, end of year
$266,832
Total liabilities, end of year
$4,174
Net assets or fund balances, end of year
$262,658
Program services expenses (Part IX)
$64,903
Management and general expenses
$11,495
Fundraising expenses
$0
Program service expenses (Part III)
$64,903

Program services were 85.0% 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

    $7,118

  • 1f · All other contributions, gifts and grants

    $24,532

  • 1g · Noncash contributions included above

    $5,289

  • 2a · Program service revenue: WORKSHOPS & CLASSES

    total $2,600 · related or exempt $2,600

  • 2b · Program service revenue: TOURNAMENTS

    total $1,155 · related or exempt $1,155

  • 3 · Investment income

    total $944 · excluded $944

  • 6a · Gross rents

    real property $3,621

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,621

  • 6d · Net rental income or loss

    total $3,621 · excluded $3,621

  • 10a · Gross sales of inventory

    $3,212

  • 10b · Cost of goods sold

    $1,129

  • 10c · Net income from sales of inventory

    total $2,083 · related or exempt $2,083

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $27,827 · program services $20,870 · management and general $6,957

  • 10 · Payroll taxes

    total $2,129 · program services $1,597 · management and general $532

  • 11b · Fees: legal

    total $374 · management and general $374

  • 11c · Fees: accounting

    total $2,034 · management and general $2,034

  • 12 · Advertising and promotion

    total $716 · program services $716

  • 13 · Office expenses

    total $1,386 · program services $1,040 · management and general $346

  • 16 · Occupancy

    total $22,495 · program services $22,495

  • 22 · Depreciation, depletion and amortization

    total $5,009 · program services $3,757 · management and general $1,252

  • 23 · Insurance

    total $607 · program services $607

  • 24a · Other expenses: EVENT & TOURNAMENTS EXP

    total $9,408 · program services $9,408

  • 24b · Other expenses: TAXES AND LICENSES

    total $3,976 · program services $3,976

  • 24c · Other expenses: MISC. EXPENSE

    total $369 · program services $369

  • 24d · Other expenses: OUTREACH

    total $68 · program services $68

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,209 · end of year $69,586

  • 2 · Savings and temporary cash investments

    beginning of year $500 · end of year $3,400

  • 4 · Accounts receivable

    end of year $94,263

  • 8 · Inventories for sale or use

    beginning of year $5,992 · end of year $6,460

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

    $49,109

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

    $27,085

  • 10c · Land, buildings and equipment, net

    beginning of year $25,924 · end of year $22,024

  • 12 · Investments: other securities

    end of year $71,099

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,019 · end of year $4,174

  • 27 · Net assets without donor restrictions

    beginning of year $170,606 · end of year $262,658

Mission and programs · 2022

Mission

TO PROMOTE EDUCATIONAL EXCHANGE BETWEEN PEOPLE OF DIFFERENT CULTURAL BACKGROUNDS, INCLUDING, BUT NOT LIMITED TO, PROMOTION OF INSTRUCTION, TRAINING AND COMPETITION IN THE GAME OF "GO".

Activities or mission (Part I)

TO PROMOTE EDUCATIONAL EXCHANGE BETWEEN PEOPLE OF DIFFERENT CULTURALBACKGROUNDS, INCLUDING, BUT NOT LIMITED TO, PROMOTION OF INSTRUCTION,TRAINING, AND COMPETITION IN THE GAME OF "GO".

  • SEE SCHEDULE O

    Expenses $64,903 · Revenue $5,838

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Chiles

    PRESIDENT

    Total calculated
    $0
    Hours/week
    36

  • Leslie Crawford

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Zhihong Yao

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Peter Kron

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Solomon Choe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Hogan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Kirschner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Chris Wells

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
18 November 2023
IRS schema version
2022v5.0
Source object
202343319349301069

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