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Nonprofiteer
← J C C FUND

Form 990 for tax year 2023

Filed by J C C FUND.

Totals

Total revenue
$722,907
Total expenses
$662,100
Contributions and grants received
$836,100
Grants paid
$335,300
Program service revenue
$0
Investment income
$152,734
Other revenue
-$265,927
Total assets, end of year
$6,502,414
Total liabilities, end of year
$64,889
Net assets or fund balances, end of year
$6,437,525
Program services expenses (Part IX)
$335,300
Management and general expenses
$326,800
Fundraising expenses
$0
Program service expenses (Part III)
$335,300

Program services were 50.6% 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

    $836,100

  • 3 · Investment income

    total $152,734 · excluded $152,734

  • 8a · Fundraising events: gross income

    $324,980

  • 8b · Fundraising events: direct expenses

    $592,934

  • 8c · Net income from fundraising events

    total -$267,954 · excluded -$267,954

  • 11a · Other revenue: OTHER REVENUE

    total $2,027 · excluded $2,027

  • 11e · Other revenue, total

    $2,027

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $335,300 · program services $335,300

  • 5 · Compensation of officers, directors and key employees

    total $30,450 · management and general $30,450

  • 7 · Other salaries and wages

    total $28,209 · management and general $28,209

  • 8 · Pension plan contributions

    total $3,668 · management and general $3,668

  • 9 · Other employee benefits

    total $23,325 · management and general $23,325

  • 10 · Payroll taxes

    total $5,341 · management and general $5,341

  • 11c · Fees: accounting

    total $40,800 · management and general $40,800

  • 13 · Office expenses

    total $3,503 · management and general $3,503

  • 16 · Occupancy

    total $120,000 · management and general $120,000

  • 17 · Travel

    total $5,384 · management and general $5,384

  • 22 · Depreciation, depletion and amortization

    total $1,363 · management and general $1,363

  • 24a · Other expenses: OTHER CHARGE

    total $41,491 · management and general $41,491

  • 24b · Other expenses: COMPUTER EXPENSE

    total $10,213 · management and general $10,213

  • 24c · Other expenses: PUBLIC RELATION EXPENSE

    total $5,647 · management and general $5,647

  • 24d · Other expenses: MISCELLANEOUS

    total $2,822 · management and general $2,822

  • 24e · All other expenses

    total $4,584 · management and general $4,584

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349,413 · end of year $427,194

  • 4 · Accounts receivable

    beginning of year $4,000 · end of year $5,638

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,256 · end of year $82,223

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

    $8,455

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

    $5,787

  • 10c · Land, buildings and equipment, net

    beginning of year $2,792 · end of year $2,668

  • 11 · Investments: publicly traded securities

    beginning of year $5,490,941 · end of year $5,984,691

  • 17 · Accounts payable and accrued expenses

    beginning of year $191,347 · end of year $64,889

  • 27 · Net assets without donor restrictions

    beginning of year $5,694,055 · end of year $6,437,525

Mission and programs · 2023

Mission

JCC FUND IS A NONPROFIT ORGANIZATION ESTABLISHED TO TO PROMOTE CULTURAL, EDUCATIONAL ANDOTHER PHILANTHROPIC ACTIVITIES IN THE U.S. COMMUNITIES, AS WELL AS TO ENCOURAGE JAPANESECOMPANIES BASED IN THE UNITED STATES OF AMERICA TO ESTABLISH GOOD RELATIONSHIPS WITH THE U.S.SOCIETIES WHILE CONTRIBUTING THEIR EFFORTS TO THE WELFARE OF THE U.S. COMMUNITIES.

Activities or mission (Part I)

A NONPROFIT ORGANIZATION ESTABLISHED TO TO PROMOTE CULTURAL, EDUCATIONAL ANDOTHER PHILANTHROPIC ACTIVITIES IN THE U.S. COMMUNITIES, AS WELL AS TO ENCOURAGE JAPANESECOMPANIES BASED IN THE UNITED STATES OF AMERICA TO ESTABLISH GOOD RELATIONSHIPS WITH THE U.S.SOCIETIES WHILE CONTRIBUTING THEIR EFFORTS TO THE WELFARE OF THE U.S. COMMUNITIES.

  • ANNUAL DINNER FUNDRAISER - PROCEEDS USED TO FUND DIRECT CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS LOCATED IN NEW YORK AND OTHER EAST COAST AREAS.

    Expenses $335,300 · Grants $335,300 · Revenue $1,057,750

  • MUSIC & DINNER CRUISE - PROCEEDS USED TO FUND DIRECT CONTRIBUTIONS TO JAPANESE AMERICAN SOCIAL SERVICES, INC.

    Revenue $53,560

  • ANNUAL SAN-BETSU CHARITY GOLF TOURNAMENT - PROCEEDS USED TO FUND DIRECT CONTRIBUTIONS TO JAPANESE AMERICAN SOCIAL SERVICES, INC. AND AMERICARES

    Revenue $49,770

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sayu Ueno

    TRUSTEE & PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Yoshiyuki Uemura

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • Satoru Murase

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • Taisuke Shiino

    TRUSTEE & TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Hirofumi Otsuka

    TRUSTEE & SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Masaaki Maeda

    VICE PRESIDENT

    Total calculated
    $192,600
    From this org
    $30,450
    From related orgs
    $162,150
    Other
    $0
    Hours/week
    13

    Schedule J breakdown matched by us

    Base
    $30,450 + $162,150 related
    Bonus
    $0
    Other
    $0 + $10,400 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $30,450 + $172,550 related

  • Keiji Machida

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 December 2024
IRS schema version
2023v5.1
Source object
202433469349300318

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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