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← JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC

Form 990 for tax year 2023

Filed by JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC.

Totals

Total revenue
$207,296
Total expenses
$109,257
Contributions and grants received
$181,365
Grants paid
$0
Program service revenue
$17,028
Investment income
$3,149
Other revenue
$5,754
Total assets, end of year
$495,056
Total liabilities, end of year
$24,351
Net assets or fund balances, end of year
$470,705
Program services expenses (Part IX)
$109,257
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$109,257

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.

  • 1f · All other contributions, gifts and grants

    $181,365

  • 2a · Program service revenue: ADMISSIONS

    total $17,028 · related or exempt $17,028

  • 3 · Investment income

    total $3,149 · excluded $3,149

  • 11a · Other revenue: OTHER INCOME

    total $5,754 · related or exempt $5,754

  • 11e · Other revenue, total

    $5,754

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $22,019 · program services $22,019

  • 6 · Compensation of disqualified persons

    total $38,869 · program services $38,869

  • 11g · Fees: other

    total $70 · program services $70

  • 14 · Information technology

    total $20 · program services $20

  • 16 · Occupancy

    total $5,457 · program services $5,457

  • 19 · Conferences, conventions and meetings

    total $806 · program services $806

  • 22 · Depreciation, depletion and amortization

    total $12,699 · program services $12,699

  • 23 · Insurance

    total $1,152 · program services $1,152

  • 24a · Other expenses: PROGRAM EXPENSES

    total $16,937 · program services $16,937

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $3,366 · program services $3,366

  • 24c · Other expenses: RENT - TENT

    total $2,500 · program services $2,500

  • 24d · Other expenses: SUPPLIES

    total $2,423 · program services $2,423

  • 24e · All other expenses

    total $2,939 · program services $2,939

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,583 · end of year $74,269

  • 2 · Savings and temporary cash investments

    beginning of year $180,162 · end of year $184,304

  • 4 · Accounts receivable

    beginning of year $3,085 · end of year $105,670

  • 8 · Inventories for sale or use

    beginning of year $2,666 · end of year $1,501

  • 9 · Prepaid expenses and deferred charges

    beginning of year $612 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $250,470

  • 10b · Land, buildings and equipment: accumulated depreciation

    $121,158

  • 10c · Land, buildings and equipment, net

    beginning of year $122,681 · end of year $129,312

  • 15 · Other assets

    beginning of year $444 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9 · end of year $295

  • 19 · Deferred revenue

    beginning of year $22,558 · end of year $24,056

  • 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 $372,666 · end of year $470,705

Mission and programs · 2023

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.

  • DEMOSTRATE, SHARE AND TEACH ASPECTS OF JAPANESE CULTURE TO LOCAL STUDENTS AND THE PUBLIC.

    Expenses $109,257 · Revenue $22,782

  • SUPPORT SISTER-CITY RELATIONSHIP BETWEEN SAGINAW, MICHIGAN AND TOKUSHIMA, JAPAN.

As filed on the 2023 return.

Listed in Part VII

  • Todd Hall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Gerding

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Monika Dix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Renee Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Phil Karwat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Wooley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Masumi Azu-Boles

    EXECUTIVE DIRECTOR

    Total calculated
    $22,019
    From this org
    $22,019
    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
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202433059349302263

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