Form 990 for tax year 2025
Filed by JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC.
Totals
- Total revenue
- $191,782
- Total expenses
- $152,387
- Contributions and grants received
- $161,263
- Grants paid
- $0
- Program service revenue
- $17,079
- Investment income
- $4,400
- Other revenue
- $9,040
- Total assets, end of year
- $917,410
- Total liabilities, end of year
- $32,002
- Net assets or fund balances, end of year
- $885,408
- Program services expenses (Part IX)
- $152,387
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $152,387
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$65,554
-
1f · All other contributions, gifts and grants
$95,709
-
2a · Program service revenue: ADMISSIONS
total $17,079 · related or exempt $17,079
-
3 · Investment income
total $4,400 · excluded $4,400
-
11a · Other revenue: OTHER INCOME
total $9,040 · related or exempt $9,040
-
11e · Other revenue, total
$9,040
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,397 · program services $24,397
-
6 · Compensation of disqualified persons
total $36,611 · program services $36,611
-
10 · Payroll taxes
total $7,175 · program services $7,175
-
11c · Fees: accounting
total $3,590 · program services $3,590
-
12 · Advertising and promotion
total $20 · program services $20
-
16 · Occupancy
total $7,138 · program services $7,138
-
17 · Travel
total $3,382 · program services $3,382
-
19 · Conferences, conventions and meetings
total $743 · program services $743
-
22 · Depreciation, depletion and amortization
total $13,722 · program services $13,722
-
23 · Insurance
total $1,398 · program services $1,398
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $27,107 · program services $27,107
-
24b · Other expenses: PROGRAM EXPENSES
total $16,432 · program services $16,432
-
24c · Other expenses: RENT - TENT
total $2,500 · program services $2,500
-
24d · Other expenses: CULTURAL EXCHANGE
total $2,280 · program services $2,280
-
24e · All other expenses
total $5,892 · program services $5,892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,437 · end of year $146,314
-
2 · Savings and temporary cash investments
beginning of year $208,537 · end of year $479,756
-
4 · Accounts receivable
beginning of year $132,504 · end of year $52,500
-
8 · Inventories for sale or use
beginning of year $2,358 · end of year $1,844
-
10a · Land, buildings and equipment: cost or other basis
$385,157
-
10b · Land, buildings and equipment: accumulated depreciation
$148,161
-
10c · Land, buildings and equipment, net
beginning of year $177,031 · end of year $236,996
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $502
-
19 · Deferred revenue
beginning of year $24,054 · end of year $31,500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $844,813 · end of year $885,408
Mission and programs · 2025
Mission
TO ADVOCATE AN UNDERSTANDING AND APPRECIATION OF JAPANESE CULTURE THROUGH THE PRESENTATION OF CHANOYU; TO PROVIDE INFORMATIONAL OUTREACH AND TO MAINTAIN A TRADITIONAL JAPANESE GARDEN.
-
DEMONSTRATE, SHARE AND TEACH ASPECTS OF JAPANESE CULTURE TO LOCAL STUDENTS AND THE PUBLIC.
Expenses $152,387 · Revenue $26,119
-
SUPPORT SISTER-CITY RELATIONSHIP BETWEEN SAGINAW, MICHIGAN AND TOKUSHIMA, JAPAN.
As filed on the 2025 return.
Listed in Part VII
-
Todd HallTODD HALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James GerdingJAMES GERDING
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Monika DixMONIKA DIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Renee HarveyRENEE HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil KarwatPHIL KARWAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael WooleyMICHAEL WOOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Masumi Azu-BolesMASUMI AZU-BOLES
EXECUTIVE DIRECTOR
- Total calculated
- $24,397
- From this org
- $24,397
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641669349300704
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