Form 990 for tax year 2022
Filed by JAPANESE AMERICAN CITIZENS LEAGUE.
Totals
- Total revenue
- $200,453
- Total expenses
- $126,135
- Contributions and grants received
- $182,961
- Grants paid
- $29,900
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,492
- Total assets, end of year
- $889,621
- Total liabilities, end of year
- $1,994
- Net assets or fund balances, end of year
- $887,627
- Program services expenses (Part IX)
- $117,787
- Management and general expenses
- $8,129
- Fundraising expenses
- $219
- Program service expenses (Part III)
- $117,787
Program services were 93.4% 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.
-
1f · All other contributions, gifts and grants
$182,961
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $36,701
-
6b · Less rental expenses
real property $21,875
-
6c · Rental income or loss
real property $14,826
-
6d · Net rental income or loss
total $14,826 · related or exempt $14,826
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $2,666 · excluded $2,666
-
11e · Other revenue, total
$2,666
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,900 · program services $10,900
-
2 · Grants to domestic individuals
total $19,000 · program services $19,000
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $126 · program services $126
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $535 · program services $535
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $75 · program services $75
-
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 $70,920 · program services $70,920
-
12 · Advertising and promotion
total $330 · program services $247 · fundraising $83
-
13 · Office expenses
total $4,650 · program services $3,676 · management and general $838 · fundraising $136
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,740 · management and general $6,740
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $500 · program services $500
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $11,808 · program services $11,808
-
22 · Depreciation, depletion and amortization
total $551 · management and general $551
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $740,118 · end of year $799,406
-
2 · Savings and temporary cash investments
beginning of year $6,291 · end of year $6,289
-
3 · Pledges and grants receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$154,099
-
10b · Land, buildings and equipment: accumulated depreciation
$70,173
-
10c · Land, buildings and equipment, net
beginning of year $68,894 · end of year $83,926
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,994 · end of year $1,994
-
27 · Net assets without donor restrictions
beginning of year $516,406 · end of year $528,266
-
28 · Net assets with donor restrictions
beginning of year $296,903 · end of year $359,361
Mission and programs · 2022
Mission
JACL San Jose chapter supports the preservation efforts of Issei Memorial Building as a birthplace of the Japanese American community here in San Jose by continuing to provide for communities a place to meet and work for the community & for future generations. Furthermore, JACL San Jose chapter is functioning as an effective civic engagement organization representing the broader Japanese American community.
-
Preserve and maintain historical building Issei Memorial Building as appointed and trusted non profit basis custodian by the San Jose Japanese American communities.
Expenses $89,890 · Grants $10,900
-
Annual Scholarship awards to outstanding high school students.
Expenses $19,000 · Grants $19,000
-
Activities for members education and outreach activities for civil rights activities for seniors.
Expenses $8,897
As filed on the 2022 return.
Listed in Part VII
-
Thomas Oshidari
Co-President
- Total calculated
- $0
- Hours/week
- 30
-
Sharon Uyeda
Co-President
- Total calculated
- $0
- Hours/week
- 30
-
Neil Kozuma
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Ryan O'Carroll
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kaitlyn Thomas
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jason Yonehiro
Director
- Total calculated
- $0
- Hours/week
- 4
-
Neil Kozuma
NCWNP Delegate
- Total calculated
- $0
- Hours/week
- 6
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
-
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311949349301596
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