Totals
- Total revenue
- $2,559,798
- Total expenses
- $2,043,560
- Contributions and grants received
- $2,173,026
- Grants paid
- $0
- Program service revenue
- $201,161
- Investment income
- $175,931
- Other revenue
- $9,680
- Total assets, end of year
- $5,734,992
- Total liabilities, end of year
- $233,846
- Net assets or fund balances, end of year
- $5,501,146
- Program services expenses (Part IX)
- $1,372,630
- Management and general expenses
- $458,418
- Fundraising expenses
- $212,512
- Program service expenses (Part III)
- $1,372,630
Program services were 67.2% 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.
-
1e · Government grants (contributions)
$809,638
-
1f · All other contributions, gifts and grants
$1,363,388
-
1g · Noncash contributions included above
$13,204
-
2a · Program service revenue: COLLECT & PRESERVE
total $141,802 · related or exempt $141,802
-
2b · Program service revenue: DIGITAL REPOSITORY
total $38,270 · related or exempt $38,270
-
2c · Program service revenue: EDUCATIONAL RESOURCES
total $21,089 · related or exempt $21,089
-
3 · Investment income
total $175,931 · excluded $175,931
-
8a · Fundraising events: gross income
$10,000
-
8b · Fundraising events: direct expenses
$320
-
8c · Net income from fundraising events
total $9,680 · excluded $9,680
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $183,252 · program services $15,533 · management and general $108,771 · fundraising $58,948
-
7 · Other salaries and wages
total $1,162,833 · program services $965,734 · management and general $114,750 · fundraising $82,349
-
8 · Pension plan contributions
total $20,954 · program services $18,650 · management and general $1,572 · fundraising $732
-
9 · Other employee benefits
total $108,197 · program services $84,386 · management and general $14,046 · fundraising $9,765
-
10 · Payroll taxes
total $102,284 · program services $73,370 · management and general $18,513 · fundraising $10,401
-
11c · Fees: accounting
total $71,502 · management and general $71,502
-
11g · Fees: other
total $130,677 · program services $103,154 · management and general $24,288 · fundraising $3,235
-
12 · Advertising and promotion
total $22,715 · program services $859 · management and general $57 · fundraising $21,799
-
13 · Office expenses
total $50,802 · program services $35,169 · management and general $8,960 · fundraising $6,673
-
14 · Information technology
total $28,810 · program services $23,607 · management and general $3,188 · fundraising $2,015
-
16 · Occupancy
total $20,724 · program services $6,500 · management and general $8,797 · fundraising $5,427
-
17 · Travel
total $37,652 · program services $26,935 · management and general $4,546 · fundraising $6,171
-
22 · Depreciation, depletion and amortization
total $58,926 · management and general $58,926
-
23 · Insurance
total $5,105 · program services $200 · management and general $4,905
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $24,473 · program services $3,879 · management and general $15,597 · fundraising $4,997
-
24b · Other expenses: TAPE STORAGE
total $14,654 · program services $14,654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $565,313 · end of year $390,903
-
2 · Savings and temporary cash investments
beginning of year $1,904,080 · end of year $2,207,441
-
3 · Pledges and grants receivable
beginning of year $257,286 · end of year $139,990
-
4 · Accounts receivable
beginning of year $25,000 · end of year $285,089
-
9 · Prepaid expenses and deferred charges
beginning of year $4,139 · end of year $52,470
-
10a · Land, buildings and equipment: cost or other basis
$552,198
-
10b · Land, buildings and equipment: accumulated depreciation
$376,943
-
10c · Land, buildings and equipment, net
beginning of year $188,638 · end of year $175,255
-
11 · Investments: publicly traded securities
beginning of year $2,178,017 · end of year $2,428,041
-
15 · Other assets
beginning of year $70,677 · end of year $55,803
-
17 · Accounts payable and accrued expenses
beginning of year $111,059 · end of year $110,792
-
19 · Deferred revenue
beginning of year $106,620 · end of year $0
-
25 · Other liabilities
beginning of year $157,613 · end of year $123,054
-
27 · Net assets without donor restrictions
beginning of year $4,654,986 · end of year $5,414,823
-
28 · Net assets with donor restrictions
beginning of year $162,872 · end of year $86,323
Listed in Part VII
-
RON TANEMURA
CHAIRMAN/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS OKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
IVY ARAI TABBARA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
IRENE YAMAMOTO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EMIKO ATHERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOSHIKO HASEGAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GENE KANAMORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY WICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NAOMI KAWAMURA
EXECUTIVE DIRECTOR
- Total calculated
- $183,252
- From this org
- $183,252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,252
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $183,252
-
GEOFFREY FROH
DEPUTY DIRECTOR
- Total calculated
- $112,217
- From this org
- $109,043
- From related orgs
- $0
- Other
- $3,174
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD'S GOVERNANCE COMMITTEE. ANY PROPOSED ADJUSTMENT AGREED UPON BY THE COMMITTEE AND THE EXECUTIVE DIRECTOR IS SUBMITTED BY THE BOARD CHAIR TO THE FULL BOARD FOR APPROVAL. ALL BOARD MEMBERS MUST PROVIDE WRITTEN CONSENT. UPON UNANIMOUS APPROVAL, THE BOARD CHAIR COMMUNICATES THE APPROVED COMPENSATION ADJUSTMENT FOR IMPLEMENTATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202622589349300012
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