Form 990 for tax year 2023
Filed by NIKKEI HERITAGE ASSOCIATION OF WASHINGTON.
Totals
- Total revenue
- $809,774
- Total expenses
- $796,020
- Contributions and grants received
- $368,988
- Grants paid
- $0
- Program service revenue
- $338,622
- Investment income
- $5,397
- Other revenue
- $96,767
- Total assets, end of year
- $2,183,723
- Total liabilities, end of year
- $461,135
- Net assets or fund balances, end of year
- $1,722,588
- Program services expenses (Part IX)
- $423,084
- Management and general expenses
- $295,522
- Fundraising expenses
- $77,414
- Program service expenses (Part III)
- $423,084
Program services were 53.1% 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
$5,676
-
1f · All other contributions, gifts and grants
$363,312
-
1g · Noncash contributions included above
$50,462
-
2a · Program service revenue: HOSEKIBAKO REVENUE
total $96,478 · related or exempt $96,478
-
2b · Program service revenue: JAPANESE LANGUAGE SCHOOL
total $230,777 · related or exempt $230,777
-
2c · Program service revenue: PROGRAM REVENUE AND FEES
total $11,367 · related or exempt $11,367
-
3 · Investment income
total $5,397 · excluded $5,397
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $144,271
-
6b · Less rental expenses
real property $146,692
-
6c · Rental income or loss
real property -$2,421
-
6d · Net rental income or loss
total -$2,421 · related or exempt -$2,421
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$90,788
-
8c · Net income from fundraising events
total $90,788 · excluded $90,788
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,400 · related or exempt $8,400
-
11e · Other revenue, total
$8,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $64,990 · program services $20,138 · management and general $42,171 · fundraising $2,681
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $449,730 · program services $291,301 · management and general $106,729 · fundraising $51,700
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $56,744 · program services $26,424 · management and general $25,998 · fundraising $4,322
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,820 · management and general $31,820
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,872 · management and general $1,872
-
11g · Fees: other
total $35,327 · program services $9,843 · management and general $10,223 · fundraising $15,261
-
12 · Advertising and promotion
total $1,478 · program services $1,478
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,778 · program services $1,778
-
20 · Interest
total $22,191 · management and general $22,191
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,091 · management and general $5,091
-
23 · Insurance
total $23,855 · management and general $23,855
-
24a · Other expenses: CONTRACT LABOR
total $56,932 · program services $56,932
-
24b · Other expenses: SUPPLIES
total $14,972 · program services $4,632 · management and general $8,914 · fundraising $1,426
-
24c · Other expenses: Printing and Publications
total $7,228 · program services $4,129 · management and general $2,586 · fundraising $513
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $6,390 · program services $365 · management and general $6,025
-
24e · All other expenses
total $15,622 · program services $6,064 · management and general $8,047 · fundraising $1,511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,366 · end of year $58,265
-
2 · Savings and temporary cash investments
beginning of year $15,667 · end of year $38,682
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $9,707 · end of year $38,323
-
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
beginning of year $112 · end of year $120
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,049,094
-
10b · Land, buildings and equipment: accumulated depreciation
$1,291,917
-
10c · Land, buildings and equipment, net
beginning of year $1,825,376 · end of year $1,757,177
-
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
beginning of year $40,000 · end of year $40,000
-
15 · Other assets
beginning of year $174,699 · end of year $251,156
-
17 · Accounts payable and accrued expenses
beginning of year $25,305 · end of year $31,784
-
19 · Deferred revenue
beginning of year $17,620 · end of year $21,808
-
23 · Secured mortgages and notes payable
beginning of year $329,082 · end of year $323,711
-
25 · Other liabilities
beginning of year $68,089 · end of year $83,832
-
27 · Net assets without donor restrictions
beginning of year $1,552,410 · end of year $1,401,394
-
28 · Net assets with donor restrictions
beginning of year $133,421 · end of year $321,194
Mission and programs · 2023
Mission
THIS CORPORATION IS ORGANIZED PRIMARILY FOR THE PURPOSE OF PROVIDING A CENTER IN SEATTLE THAT CELEBRATES JAPANESE CULTURE AND HERITAGE THROUGH EDUCATIONAL, CULTURAL, BUSINESS AND SOCIAL PROGRAMS THAT ADD TO THE RICHNESS AND DIVERSITY OF THE REGION.
-
OUTREACH: WORKING TO IDENTIFY GOALS AND TARGET AUDIENCES, BARRIERS, AND OPPORTUNITIES IN COMMUNICATIONS AND COMMUNITY OUTREACH FOR THE PROJECT. BEING MAIN CONDUIT INTO THE COMMUNITY - REPORTING ON THE ACTIVITIES AND GOALS OF THE NIKKEI HERITAGE ASSOCIATION, SOLICITING COMMUNITY INPUT/ PARTICIPATION AND CULTIVATING VOLUNTEERS AND DONORS FOR THE PROJECT.
Expenses $423,084
As filed on the 2023 return.
Listed in Part VII
-
Karen YoshitomiKAREN YOSHITOMI
Executive Dir.
- Total calculated
- $64,999
- From this org
- $64,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kurt TokitaKURT TOKITA
President
- Total calculated
- $0
- Hours/week
- 10
-
Lori MatsukawaLORI MATSUKAWA
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
David K HayashiDAVID K HAYASHI
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Dee GotoDEE GOTO
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Lynn HashimotoLYNN HASHIMOTO
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Alicia TangALICIA TANG
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Kasuni YamashitaKASUNI YAMASHITA
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Rose GyotokuROSE GYOTOKU
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Koichi KitazumiKOICHI KITAZUMI
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Tazue Kiyono SasakiTAZUE KIYONO SASAKI
Trustee
- Total calculated
- $0
- Hours/week
- 10
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
- 202433189349309343
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