Totals
- Total revenue
- $0
- Total expenses
- $452,694
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,747,080
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,747,080
- Program services expenses (Part IX)
- $452,694
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $452,694
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.
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $452,694 · program services $452,694
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$19,871,555
-
10b · Land, buildings and equipment: accumulated depreciation
$7,124,475
-
10c · Land, buildings and equipment, net
beginning of year $13,199,774 · end of year $12,747,080
-
27 · Net assets without donor restrictions
beginning of year $13,199,774 · end of year $12,747,080
Mission and programs · 2022
Mission
TO HOLD TITLE TO THE EAST KONG YICK BUILDING FOR THE BENEFIT OF THE WING LUKE MEMORIAL FOUNDATION, DBA WING LUKE MUSEUM.
Activities or mission (Part I)
TO HOLD TITLE TO THE EAST KONG YICK BUILDING FOR THE BENEFIT OF THE WING LUKE MEMORIAL FOUNDATION, DBA WING LUKE ASIAN MUSEUM.
-
MANAGED THE FINANCING AND CONSTRUCTION OF NEW PROPERTY TO BE THE CURRENT HOME OF THE WING LUKE MUSEUM.
Expenses $452,694
As filed on the 2022 return.
Listed in Part VII
-
Cassandra ChinnCASSANDRA CHINN
INTERIM EXEC
- Total calculated
- $182,837
- From this org
- $0
- From related orgs
- $174,223
- Other
- $8,614
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $174,223 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $8,614 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $182,837 related
-
Jol B TanJOL B TAN
EXECUTIVE DI
- Total calculated
- $150,716
- From this org
- $0
- From related orgs
- $149,155
- Other
- $1,561
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $149,155 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $1,561 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $150,716 related
-
Gary YamamotoGARY YAMAMOTO
COO
- Total calculated
- $144,435
- From this org
- $0
- From related orgs
- $135,853
- Other
- $8,582
- Hours/week
- 0 + 40 related
-
Ellen FergusonELLEN FERGUSON
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 3.25 related
-
Jill NishiJILL NISHI
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 3.25 related
-
Diane SugimuraDIANE SUGIMURA
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 0.25 + 3.25 related
-
Katherine ChengKATHERINE CHENG
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Mimi GanMIMI GAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 2.25 related
-
Bruce BrundigeBRUCE BRUNDIGE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 2.25 related
-
Casey BuiCASEY BUI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Adriel TamADRIEL TAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.25 related
-
Gloria Lung WakayamaGLORIA LUNG WAKAYAMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 3.25 related
-
Jamie FordJAMIE FORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Julien LohJULIEN LOH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 1.25 related
-
Mark TakagiMARK TAKAGI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 1.25 related
-
Maya Mendoza-ExstromMAYA MENDOZA-EXSTROM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 3.25 related
-
Midori MatsuiMIDORI MATSUI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 3.25 related
-
Nanette FokNANETTE FOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 3.25 related
-
Pat Norikane LogerwellPAT NORIKANE LOGERWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 3.25 related
-
Paul MarPAUL MAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Sai ChaleunphonhSAI CHALEUNPHONH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.25 related
-
Savitha Reddy PathiSAVITHA REDDY PATHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 1.25 related
-
Tera BeachTERA BEACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 1.25 related
-
Victor MizumoriVICTOR MIZUMORI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.25 related
-
Donna LouDONNA LOU
TRUSTEE(END)
- Total calculated
- $0
- Hours/week
- 0.25 + 1.25 related
-
Judy TobinJUDY TOBIN
TRUSTEE(END)
- Total calculated
- $0
- Hours/week
- 0.25 + 1.25 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART III
- THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES; ALL COMPENSATION DISCLOSED IS PAID FOR BY WING LUKE MEMORIAL FOUNDATION (DBA WING LUKE MUSEUM). ALSO SEE SCHEDULE R.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
3 · MUSEUM · WA
-
2 · HOLD TITLE · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440879349300024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.