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Nonprofiteer
← VENICE JAPANESE COMMUNITY CENTER

Form 990 for tax year 2022

Filed by VENICE JAPANESE COMMUNITY CENTER.

Totals

Total revenue
$536,181
Total expenses
$354,343
Contributions and grants received
$499,802
Grants paid
$6,000
Program service revenue
$36,706
Investment income
$7,724
Other revenue
-$8,051
Total assets, end of year
$3,790,932
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,790,932
Program services expenses (Part IX)
$255,828
Management and general expenses
$81,667
Fundraising expenses
$16,848
Program service expenses (Part III)
$255,828

Program services were 72.2% 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

    $159,662

  • 1c · Fundraising events

    $19,093

  • 1f · All other contributions, gifts and grants

    $321,047

  • 2a · Program service revenue: TUITION

    total $26,720 · related or exempt $26,720

  • 2b · Program service revenue: BOY SCOUT PROGRAM

    total $5,255 · related or exempt $5,255

  • 2c · Program service revenue: PERFORMANCE FEES

    total $2,975 · related or exempt $2,975

  • 2d · Program service revenue: YOUTH COUNCIL GYM

    total $950 · related or exempt $950

  • 2e · Program service revenue: OTHER

    total $806 · related or exempt $806

  • 3 · Investment income

    total $7,724 · excluded $7,724

  • 6a · Gross rents

    real property $31,479

  • 6b · Less rental expenses

    real property $30,234

  • 6c · Rental income or loss

    real property $1,245

  • 6d · Net rental income or loss

    total $1,245 · excluded $1,245

  • 8a · Fundraising events: gross income

    $51,964

  • 8a · Fundraising events: contributions included on line 1c

    $19,093

  • 8b · Fundraising events: direct expenses

    $68,446

  • 8c · Net income from fundraising events

    total -$16,482 · excluded -$16,482

  • 11a · Other revenue: ADVERTISING INCOME

    total $6,181 · unrelated business $6,181

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,005 · excluded $1,005

  • 11e · Other revenue, total

    $7,186

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 7 · Other salaries and wages

    total $41,246 · program services $17,766 · management and general $23,480

  • 10 · Payroll taxes

    total $8,159 · program services $3,514 · management and general $4,645

  • 11g · Fees: other

    total $25,879 · program services $1,955 · management and general $23,924

  • 13 · Office expenses

    total $23,069 · program services $14,829 · management and general $6,882 · fundraising $1,358

  • 14 · Information technology

    total $10,546 · program services $8,437 · management and general $2,109

  • 16 · Occupancy

    total $50,674 · program services $46,130 · management and general $4,544

  • 17 · Travel

    total $3,461 · program services $2,769 · management and general $692

  • 22 · Depreciation, depletion and amortization

    total $60,563 · program services $55,718 · management and general $4,845

  • 23 · Insurance

    total $28,394 · program services $22,715 · management and general $5,679

  • 24a · Other expenses: KEIRO PROGRAM EXPENSES

    total $20,163 · program services $20,163

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $20,109 · program services $20,109

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $15,681 · program services $11,584 · management and general $4,097

  • 24d · Other expenses: PERMITS

    total $15,490 · program services $0 · management and general $0 · fundraising $15,490

  • 24e · All other expenses

    total $24,909 · program services $24,139 · management and general $770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,883,327 · end of year $2,129,974

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

    $2,715,907

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

    $1,054,949

  • 10c · Land, buildings and equipment, net

    beginning of year $1,618,449 · end of year $1,660,958

  • 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 $3,501,776 · end of year $3,790,932

Mission and programs · 2022

Mission

TO PRESERVE, SHARE AND PROMOTE THE JAPANESE AND JAPANESE AMERICAN CULTURE AND HERITAGE AND PROVIDE FOR THE NEEDS OF THE JAPANESE AMERICAN COMMUNITY THROUGH EDUCATION.

  • SENIOR CITIZEN PROGRAMS: APPROXIMATELY 150 LUNCHES ARE PROVIDED TO SENIOR CITIZENS PER WEEK UNDER THE GOVERNMENT SPONSORED SENIOR NUTRITION PROGRAM. IN ADDITION, WEEKEND LUNCHEONS, EDUCATION SEMINARS, EXERCISE CLASSES, LINE DANCE CLASSES AND ENTERNTAINMENT PROGRAMS ARE PROVIDED ON A REGULAR BASIS. APPROXIMATELY 400 SENIORS PARTICIPATE.

    Expenses $175,152 · Grants $6,000 · Revenue $17,631

  • MARTIAL ARTS PROGRAMS: JUDO, KARATE, KENDO, AIKIDO, AND TAIKO CLASSES ARE HELD EVENINGS AND WEEKENDS WITH APPROXIMATELY 300 YOUTHS AND ADULTS PARTICIPATING.

    Expenses $51,015 · Revenue $2,975

  • YOUTH BASKETBALL: TEACHING AND ORGANIZING TEAMS FOR BOYS AND GIRLS BEGINNING AT THE AGE OF 5 AND MAINTAINING TEAMS OF DIFFERENT AGE GROUPS UNTIL THE YOUTH REACHES THE AGE OF 18. APPROXIMATELY 450 YOUTH PARTICIPANTS.

    Expenses $29,661 · Revenue $16,100

As filed on the 2022 return.

Listed in Part VII

  • Wesley Shimoda

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    15

  • Kelvin Uydea

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Sharon Aratani

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Robert Onishi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Richard Yang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kazie Kame

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jack Kurihara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Norman Matsubara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Eric Inouye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ken Nagao

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Fusako Ogasawara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kevin Kunisaki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Keiichi Ono

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jolyn Brookes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Hirota

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349301712

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