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← MATSURI FOUNDATION U S

Form 990 for tax year 2022

Filed by MATSURI FOUNDATION U S.

Totals

Total revenue
$101,941
Total expenses
$448,478
Contributions and grants received
$121,042
Grants paid
$407,396
Program service revenue
$0
Investment income
-$19,101
Other revenue
$0
Total assets, end of year
$14,087,086
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$14,087,086
Program services expenses (Part IX)
$407,396
Management and general expenses
$40,637
Fundraising expenses
$445
Program service expenses (Part III)
$407,396

Program services were 90.8% 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

    $121,042

  • 3 · Investment income

    total $8,776 · excluded $8,776

  • 7a · Gross sales of assets other than inventory

    securities $65,028

  • 7b · Less cost or other basis and sales expenses

    securities $92,905

  • 7c · Gain or loss

    securities -$27,877

  • 7d · Net gain or loss

    total -$27,877 · excluded -$27,877

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,060 · program services $38,060

  • 3 · Grants to foreign organizations and individuals

    total $369,336 · program services $369,336

  • 11b · Fees: legal

    total $40,637 · management and general $40,637

  • 13 · Office expenses

    total $445 · fundraising $445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,142 · end of year $766,805

  • 7 · Other notes and loans receivable

    beginning of year $979,431 · end of year $979,431

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

    $12,169,277

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $12,169,277 · end of year $12,169,277

  • 11 · Investments: publicly traded securities

    beginning of year $505,773 · end of year $171,573

  • 15 · Other assets

    beginning of year $650,000 · end of year $0

  • 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 $14,433,623 · end of year $14,087,086

Mission and programs · 2022

Mission

MATSURI FOUNDATION US IS A SUPPORTING ORGANIZATION TO AND FOR THE BENEFIT OF THE TSUBAKI GRAND SHRINE OF AMERICA, AND OTHER PUBLIC CHARITABLE ORGANIZATIONS NAMED IN ITS AMENDED ARTICLES OFINCORPORATION.

Activities or mission (Part I)

MATSURI FOUNDATION US IS A SUPPORTING ORGANIZATION TO AND FOR THE BENEFIT OF THE TSUBAKI GRAND SHRINE OF AMERICA, AND OTHER CHARITABLE ORGANIZATIONS.

  • FINANCIAL SUPPORT OF NAMED CHARITABLE ORGANIZATIONS:TSUBAKI GRAND SHRINE OF AMERICASEVEN WOODS FOUNDATIONCOVENANT HOUSEMATSURI FOUNDATION OF CANADADARE FOUNDATION

    Expenses $407,396 · Grants $407,396

As filed on the 2022 return.

Listed in Part VII

  • Ann Evans

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Sternberg

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202303129349304835

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