Totals
- Total revenue
- $1,269,238
- Total expenses
- $756,456
- Contributions and grants received
- $1,072,474
- Grants paid
- $0
- Program service revenue
- $192,829
- Investment income
- $2,457
- Other revenue
- $1,478
- Total assets, end of year
- $3,014,206
- Total liabilities, end of year
- $20,935
- Net assets or fund balances, end of year
- $2,993,271
- Program services expenses (Part IX)
- $544,997
- Management and general expenses
- $101,132
- Fundraising expenses
- $110,327
- Program service expenses (Part III)
- $544,997
Program services were 72.0% 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)
$483,315
-
1f · All other contributions, gifts and grants
$589,159
-
2a · Program service revenue: Consulting Fees
total $1,000 · related or exempt $1,000
-
2b · Program service revenue: Performance Fees
total $105,285 · related or exempt $105,285
-
2c · Program service revenue: Workshops/Classes
total $86,544 · related or exempt $86,544
-
3 · Investment income
total $2,457 · excluded $2,457
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$4,076
-
10b · Cost of goods sold
$2,598
-
10c · Net income from sales of inventory
total $1,478 · excluded $1,478
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $179,215 · program services $114,183 · management and general $26,712 · fundraising $38,320
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $300,996 · program services $231,362 · management and general $28,288 · fundraising $41,346
-
8 · Pension plan contributions
total $4,500 · program services $3,710 · management and general $389 · fundraising $401
-
9 · Other employee benefits
total $6,684 · program services $5,512 · management and general $577 · fundraising $595
-
10 · Payroll taxes
total $35,970 · program services $25,899 · management and general $4,316 · fundraising $5,755
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $29,110 · program services $20,959 · management and general $3,493 · fundraising $4,658
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $35,760 · program services $31,448 · management and general $1,848 · fundraising $2,464
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,424 · program services $10,896 · management and general $1,865 · fundraising $2,663
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,980 · program services $936 · management and general $19,836 · fundraising $208
-
17 · Travel
total $38,659 · program services $38,645 · management and general $14
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,079 · management and general $1,079
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,565 · program services $12,933 · management and general $1,676 · fundraising $1,956
-
23 · Insurance
total $38,739 · program services $27,892 · management and general $4,649 · fundraising $6,198
-
24a · Other expenses: Bad debt expenses
total $18,156 · program services $14,576 · management and general $1,712 · fundraising $1,868
-
24b · Other expenses: Dues and other charges
total $14,619 · program services $6,046 · management and general $4,678 · fundraising $3,895
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,811 · end of year $306,131
-
2 · Savings and temporary cash investments
beginning of year $1,391,219 · end of year $1,628,032
-
3 · Pledges and grants receivable
beginning of year $231,195 · end of year $347,200
-
4 · Accounts receivable
beginning of year $10,300 · end of year $7,800
-
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
beginning of year $6,260 · end of year $4,834
-
9 · Prepaid expenses and deferred charges
beginning of year $4,513 · end of year $13,023
-
10a · Land, buildings and equipment: cost or other basis
$262,775
-
10b · Land, buildings and equipment: accumulated depreciation
$200,589
-
10c · Land, buildings and equipment, net
beginning of year $67,132 · end of year $62,186
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $645,000 · end of year $645,000
-
17 · Accounts payable and accrued expenses
beginning of year $18,927 · end of year $10,335
-
19 · Deferred revenue
beginning of year $1,014 · end of year $10,600
-
27 · Net assets without donor restrictions
beginning of year $1,871,847 · end of year $2,319,250
-
28 · Net assets with donor restrictions
beginning of year $608,642 · end of year $674,021
Mission and programs · 2022
Mission
San jose taiko teaches, performs, and expands the taiko art form. For more than 45 years, san jose taiko has crafted innovative performances and provided comprehensive educational programs, empowering diverse voices and educating across cultures to build a more accepting and engaged world.
Activities or mission (Part I)
San Jose Taiko teaches, performs, and expands the taiko art form.
-
Performances The Organizations Performing Company conducts dynamic presentations of SJTs unique style of contemporary taiko, highlighting its vast repertoire of original music and featuring innovative collaborations to provide a broad reach for 30,000 national audience members at over 130 venues in a typical year. Performance locations include art centers, universities, and community venues across the nation. Performance settings can include civic events, cultural festivals, and/or in-theatre concerts. Some tour performances include a 2-to-7-day residency. There was a moderate increase of program activity during the audit period, though only 60% of pre-pandemic numbers.
Expenses $267,704 · Revenue $86,005
-
Training The Organization provides workshops and classes for taiko practitioners, and for students interested in developing their taiko drumming skills leading to the proliferation and advancement of the art form. In addition, the Organization conducts ongoing training for its company members to constantly better their technical and leadership skills. In sum, SJT training engages over 300 individuals in a typical year.
Expenses $160,763 · Revenue $9,037
-
Education and outreach The Organization has an extensive outreach program for youth and adults, offering introductory workshops, ongoing classes, and contextual in-school assemblies focused on building creative expression, self-esteem, cultural pluralism, and group cooperation through physical and musical activity. The program reaches over 25,000 participants in a typical year. This program saw a return to pre-pandemic levels during the audit period.
Expenses $116,530 · Revenue $97,787
As filed on the 2022 return.
Listed in Part VII
-
Francis Imperial
Artistic Dir.
- Total calculated
- $82,813
- From this org
- $73,553
- From related orgs
- $0
- Other
- $9,260
- Hours/week
- 40
-
Wisa Uemura
Executive Dir.
- Total calculated
- $74,547
- From this org
- $66,353
- From related orgs
- $0
- Other
- $8,194
- Hours/week
- 40
-
Lynda Won-Chung
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Atul Trivedi
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Ryan Komagome
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jeremy Nishihara
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mari Ormiston
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dane So
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Sueyoshi
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marie Yoshidome
Board Member
- 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
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411109349300946
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