Form 990 for tax year 2023
Filed by EAST SAN GABRIEL VALLEY JAPANESE COMMUNITY CENTER.
Totals
- Total revenue
- $1,111,976
- Total expenses
- $1,182,947
- Contributions and grants received
- $309,159
- Grants paid
- $0
- Program service revenue
- $670,423
- Investment income
- $2,455
- Other revenue
- $129,939
- Total assets, end of year
- $2,214,622
- Total liabilities, end of year
- $194,179
- Net assets or fund balances, end of year
- $2,020,443
- Program services expenses (Part IX)
- $903,464
- Management and general expenses
- $148,145
- Fundraising expenses
- $131,338
- Program service expenses (Part III)
- $903,464
Program services were 76.4% 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
$44,112
-
1f · All other contributions, gifts and grants
$265,047
-
2a · Program service revenue: PROGRAM INCOME
total $670,423 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,455 · unrelated business $0 · excluded $2,455
-
6a · Gross rents
real property $31,260
-
6c · Rental income or loss
real property $31,260
-
6d · Net rental income or loss
total $31,260 · excluded $31,260
-
8a · Fundraising events: gross income
$117,391
-
8b · Fundraising events: direct expenses
$23,992
-
8c · Net income from fundraising events
total $93,399 · unrelated business $0 · excluded $93,399
-
11a · Other revenue: MISCELLANEOUS
total $5,280 · related or exempt $5,280 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,280
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $617,951 · program services $392,011 · management and general $116,412 · fundraising $109,528
-
9 · Other employee benefits
total $27,673 · program services $27,673 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $56,075 · program services $35,855 · management and general $10,418 · fundraising $9,802
-
13 · Office expenses
total $4,822 · program services $0 · management and general $4,822 · fundraising $0
-
20 · Interest
total $8,120 · program services $8,120 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $85,405 · program services $85,405 · management and general $0 · fundraising $0
-
23 · Insurance
total $44,203 · program services $44,203 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $12,557 · program services $0 · management and general $12,557 · fundraising $0
-
24b · Other expenses: HONORARIUM
total $3,197 · program services $3,197 · management and general $0 · fundraising $0
-
24e · All other expenses
total $322,944 · program services $307,000 · management and general $3,936 · fundraising $12,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $818,321 · end of year $735,147
-
2 · Savings and temporary cash investments
beginning of year $84,328 · end of year $84,718
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $25,000
-
10a · Land, buildings and equipment: cost or other basis
$2,828,028
-
10b · Land, buildings and equipment: accumulated depreciation
$1,488,179
-
10c · Land, buildings and equipment, net
beginning of year $1,337,199 · end of year $1,339,849
-
11 · Investments: publicly traded securities
beginning of year $28,484 · end of year $29,908
-
17 · Accounts payable and accrued expenses
beginning of year $58,182 · end of year $2,859
-
23 · Secured mortgages and notes payable
beginning of year $194,000 · end of year $191,320
-
27 · Net assets without donor restrictions
beginning of year $1,836,569 · end of year $1,776,058
-
28 · Net assets with donor restrictions
beginning of year $254,581 · end of year $244,385
Mission and programs · 2023
Mission
FOSTER AND PRESERVE JAPANESE AMERICAN CULTURAL HERITAGE
-
PRESERVATION OF JAPANESE CULTURE, ASSISTANCE IN THE CARE OF THE ELDERLY & NEEDY, PROVIDE CENTER WHERE BOTH YOUNG AND OLD MAY BECOME COMPASSIONATE AND UNDERSTAND THE WORLD THEY LIVE IN THROUGH CULTURAL HERITAGE.
Expenses $798,668 · Grants $183,201 · Revenue $540,661
-
ESGVJCCS GAKUEN PROVIDES JAPANESE LANGUAGE INSTRUCTION.
Expenses $69,209 · Revenue $73,320
-
ESGVJCCS SABERS OPERATES BASKETBALL PROGRAMS FOR YOUTH AND YOUNG ADULTS
Expenses $35,587 · Revenue $58,842
As filed on the 2023 return.
Listed in Part VII
-
TIM ITATANI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
RICHARD SATO
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
GRACE RICHARDSON
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
DENISE AKUNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
AJ KAMIMURA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
PHILLIP KOMAI
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 4
-
KAREN OGAWA
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349326680
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