Form 990 for tax year 2023
Filed by JAPANESE AMERICAN ASSOCIATION CHARITABLE FUND.
Totals
- Total revenue
- $1,822,089
- Total expenses
- $860,443
- Contributions and grants received
- $1,649,143
- Grants paid
- $81,500
- Program service revenue
- $17,445
- Investment income
- $12,684
- Other revenue
- $142,817
- Total assets, end of year
- $3,768,961
- Total liabilities, end of year
- $1,415,981
- Net assets or fund balances, end of year
- $2,352,980
- Program services expenses (Part IX)
- $471,529
- Management and general expenses
- $331,451
- Fundraising expenses
- $57,463
- Program service expenses (Part III)
- $471,529
Program services were 54.8% 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
$59,845
-
1c · Fundraising events
$64,518
-
1e · Government grants (contributions)
$63,355
-
1f · All other contributions, gifts and grants
$1,461,425
-
2a · Program service revenue: Administration Fees
total $7,561 · related or exempt $7,561
-
2b · Program service revenue: PROGRAM INCOME
total $9,884 · related or exempt $9,884
-
3 · Investment income
total $12,684 · excluded $12,684
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $24,252
-
6c · Rental income or loss
real property $24,252
-
6d · Net rental income or loss
total $24,252 · related or exempt $24,252
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$231,594
-
8a · Fundraising events: contributions included on line 1c
$64,518
-
8b · Fundraising events: direct expenses
$115,457
-
8c · Net income from fundraising events
total $116,137 · excluded $116,137
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $2,428 · related or exempt $2,428
-
11e · Other revenue, total
$2,428
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,000 · program services $17,000
-
2 · Grants to domestic individuals
total $64,500 · program services $64,500
-
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 $73,500 · program services $44,100 · management and general $22,050 · fundraising $7,350
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $46,048 · program services $27,629 · management and general $13,814 · fundraising $4,605
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $927 · program services $556 · management and general $278 · fundraising $93
-
10 · Payroll taxes
total $9,481 · program services $5,689 · management and general $2,844 · fundraising $948
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $81,722 · program services $49,285 · management and general $29,217 · fundraising $3,220
-
12 · Advertising and promotion
total $6,975 · program services $3,945 · management and general $400 · fundraising $2,630
-
13 · Office expenses
total $32,051 · program services $17,153 · management and general $10,927 · fundraising $3,971
-
14 · Information technology
total $8,721 · program services $4,911 · management and general $1,905 · fundraising $1,905
-
15 · Royalties
total $0
-
16 · Occupancy
total $169,356 · program services $101,614 · management and general $50,807 · fundraising $16,935
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,709 · program services $12,709
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,504 · program services $6,302 · management and general $3,151 · fundraising $1,051
-
23 · Insurance
total $7,040 · program services $3,520 · management and general $1,760 · fundraising $1,760
-
24a · Other expenses: Program Expense
total $162,252 · program services $111,146 · management and general $38,330 · fundraising $12,776
-
24b · Other expenses: Leasehold improvement writeoff
total $129,753 · management and general $129,753
-
24c · Other expenses: Events Costs
total $25,705 · program services $150 · management and general $25,555
-
24d · Other expenses: Repairs and Maintenance
total $2,199 · program services $1,320 · management and general $660 · fundraising $219
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $904,140 · end of year $855,946
-
2 · Savings and temporary cash investments
beginning of year $334,639 · end of year $1,486,116
-
3 · Pledges and grants receivable
end of year $15,000
-
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 $4,940 · end of year $12,553
-
10a · Land, buildings and equipment: cost or other basis
$143,332
-
10b · Land, buildings and equipment: accumulated depreciation
$89,515
-
10c · Land, buildings and equipment, net
beginning of year $130,301 · end of year $53,817
-
11 · Investments: publicly traded securities
beginning of year $2,255 · end of year $2,275
-
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 $50,669 · end of year $1,343,254
-
17 · Accounts payable and accrued expenses
beginning of year $26,120 · end of year $36,689
-
19 · Deferred revenue
beginning of year $3,225 · end of year $21,829
-
25 · Other liabilities
beginning of year $6,285 · end of year $1,357,463
-
27 · Net assets without donor restrictions
beginning of year $748,977 · end of year $1,774,190
-
28 · Net assets with donor restrictions
beginning of year $642,337 · end of year $578,790
Mission and programs · 2023
Mission
Since 1907, JAANY has been the heart of the Japanese community in the New York Area. We serve our community through bilingual social services, educational programs, and community outreach. With a strong sense of diversity, we have always been a collaborative forum, celebrating and sharing our Japanese culture and heritage with people of all ages and backgrounds.
Activities or mission (Part I)
Please see organization's mission on Schedule O.
-
We provide social welfare to the Japanese and Japanese American Community through a network of dedicated volunteers. Our community activities are free consultations on legal and health-medical matters, keirokai (luncheon for seniors at JAA hall, pick up and lunch delivery to bedridden seniors) and Apple Kids group activities for families with young children. We provide classes on a variety of subjects and transmit information to newcomers and the general community. We sponsor baseball games at Central Park and Randalls Island every Sunday morning from April to August, Japanese Language Workshops, Sakura Matsuri at Flushing Meadows Corona Park and Tanabata Festival at Carl Schurz Park. JAA maintains archives in the New York area, supports the Oral History Project and provides scholarship awards to graduating high school seniors. JAA organizes the Committee on Aging issues with the Consulate General of Japan in New York and other concerned organizations in the New York area for the purpose of researching and dealing with the increasing demands of Japanese and Japanese American aging population. We hold two annual health fairs to update information for all ages in our community. JAA has cultural classes such as tea ceremony, calligraphy class and others. Recently we are the center of the Digital Museum of the History of Japanese in New York.
Expenses $187,074 · Grants $17,000 · Revenue $7,561
-
WELFARE SERVICE FOR THE ELDERLY INCLUDES SENIOR LUNCHEON PROGRAMS FOR ONCE OR TWICE A MONTH, CONSULTATION ON LEGAL MATTERS, HOUSING, HEALTH AND OTHERS; LUNCH DELIVERY TO HOME BOUND SENIORS; SUPPORT TO FILL OUT APPLICATION FORMS OF REPLACEMENT OF GREEN CARDS AND OTHERS; AND WORKSHOPS FOR SENIORS ON MEDICARE, MEDICAID, SOCIAL SECURITY AND OTHERS FOR ALL AGES.
Expenses $159,002 · Revenue $9,884
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $125,453 · Grants $62,000
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Michiyo Noda
ED/Board member
- Total calculated
- $73,500
- From this org
- $67,000
- From related orgs
- $0
- Other
- $6,500
- Hours/week
- 40
-
Aiko Broday
Board member
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Koji Sato
President
- Total calculated
- $0
- Hours/week
- 5
-
Susan Onuma
Honorary Pres.
- Total calculated
- $0
- Hours/week
- 2
-
Kumiko Hasegawa
V.P & Secetary
- Total calculated
- $0
- Hours/week
- 5
-
Masaki Shimomura
Assistant Treas
- Total calculated
- $0
- Hours/week
- 1
-
Nobuhisa Ishizuka
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Julie Azuma
V.P & Asst. Sec
- Total calculated
- $0
- Hours/week
- 3
-
Shunichi Homma
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Keiko Ishida
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Susan McCormac
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Makoto Iwahara
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Yuki Kaneshige
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Tsuneko Mitsunaka
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Satoru Murase
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Katsuo Takeda
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
David Hiromura
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Yuzuru Anzai
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Riki Ito
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kamal Ramani
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Michi Tahara
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Shuji Kato
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Nobuko Kodama
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Gary Moriwaki
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Tak Takeshi Furumoto
Board member
- Total calculated
- $0
- Hours/week
- 1
-
George Hirose
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Maki Kano-Lueckerath
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Keiko Kato
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kimihiko Oishi
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Toru Okamoto
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Toru Sakamoto
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Takahisa
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Robert T Yanagisawa
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
-
$12,345
Disaster Relief - Wildfires on Maui
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349304894
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