JAPANESE CULTURAL CENTER OF HAWAII: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JAPANESE CULTURAL CENTER OF HAWAII (EIN 99-0256147)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-29
- IRS object ID
- 202641199349302664
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-29T19:35:50-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261659234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CW ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BISHOP STREET SUITE 1040 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990256147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAPANESE CULTURAL CENTER OF HAWAII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAPA | BusinessNameControlTxt |
| Phone | 8089457635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2454 SOUTH BERETANIA STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATE GYOTOKU | PersonNm |
| Person Title | PRESIDENT & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8089457635 | PhoneNum |
| Signature | 2026-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY M HARANO | PreparerPersonNm |
| PTIN | P00389596 | PTIN |
| Phone | 8085311040 | PhoneNum |
| Preparation | 2026-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATE GYOTOKU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2454 SOUTH BERETANIA STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,779,517 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE JAPANESE AMERICAN HISTORY AND PROMOTE THE JAPANESE CULTURE IN HAWAII FOR FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 215 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,022,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,063,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,846 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,971 | CYProgramServiceRevenueAmt |
| PY Investment Income | $269,299 | PYInvestmentIncomeAmt |
| CY Investment Income | $342,947 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$663,488 | PYOtherRevenueAmt |
| CY Other Revenue | -$754,087 | CYOtherRevenueAmt |
| PY Total Revenue | $710,926 | PYTotalRevenueAmt |
| CY Total Revenue | $713,238 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $54,519 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $560,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $561,789 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $307,362 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $288,881 | PYOtherExpensesAmt |
| CY Other Expenses | $298,978 | CYOtherExpensesAmt |
| PY Total Expenses | $903,718 | PYTotalExpensesAmt |
| CY Total Expenses | $860,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$192,792 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$147,529 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,479,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,497,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $915,256 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $876,455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,564,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,621,142 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE A VIBRANT RESOURCE, STRENGTHENING OUR DIVERSE COMMUNITY BY EDUCATING PRESENT AND FUTURE GENERATIONS IN THE EVOLVING JAPANESE AMERICAN EXPERIENCE IN HAWAII. WE DO THIS THROUGH RELEVANT PROGRAMMING, MEANINGFUL COMMUNITY SERVICE AND INNOVATIVE PARTNERSHIPS THAT ENHANCE THE UNDERSTANDING AND CELEBRATION OF OUR HERITAGE, CULTURE AND LOVE OF THE LAND. TO GUIDE US IN THIS WORK, WE DRAW FROM THE VALUES FOUND IN OUR JAPANESE AMERICAN TRADITIONS AND THE SPIRIT OF ALOHA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $255,635 | ExpenseAmt |
| Revenue | $125,269 | RevenueAmt |
| Desc | PROGRAMS (INCLUDING CULTURAL FESTIVALS, STATEWIDE PUBLIC PROGRAMS, EXHIBITIONS AND EDUCATIONAL WORKSHOPS ARE SPONSORED THROUGHOUT THE YEAR TO PROMOTE AWARENESS IN THE JAPANESE CULTURAL HERITAGE IN HAWAII AND THE TRADITIONAL JAPANESE CULTURAL ARTS. JCCH'S LARGEST CULTURAL FESTIVAL IS HELD AT THE BEGINNING OF EACH YEAR. THE NEW YEAR'S OHANA FESTIVAL ATTRACTS OVER 5,000 VISITORS TO THE CENTER AND BRINGS TOGETHER THE COMMUNITY TO SHOWCASE JAPANESE DANCE, MUSIC, MARTIAL ARTS, CULTURAL ARTS AND FOOD. OTHER PROGRAMS INCLUDE TANOSHII HAWAII (A CULTURAL YOUTH SUMMER DAY CAMP), HOOHANA COHORT PROGRAM (A COMMUNITY LEADERSHIP PROGRAM TARGETING EARLY CAREER PROFESSIONALS), AND TOMODACHI KIBOU FOR MAUI (PROGRAM TO ENGAGE, INSPIRE AND EMPOWER YOUTH IMPACTED BY THE LAHAINA WILDFIRES). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,108 | ExpenseAmt |
| Revenue | $37,200 | RevenueAmt |
| Desc | THE TOKIOKA HERITAGE RESOURCE CENTER PROVIDES PUBLIC ACCESS TO OUR SPECIAL COLLECTIONS AND ARCHIVAL DOCUMENTS RELATED TO THE HISTORY OF JAPANESE IN HAWAII AND SERVES AS A VALUABLE RESOURCE TO RESEARCHERS, STUDENTS AND FAMILIES. THE RESOURCE CENTER ALSO PROVIDES ASSISTANCE TO INDIVIDUALS RESEARCHING THEIR FAMILY HISTORIES, TRANSLATION SERVICES OF FAMILY REGISTRIES AND INTERPRETATION OF JAPANESE NAMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,945 | ExpenseAmt |
| Revenue | $10,480 | RevenueAmt |
| Desc | THE HISTORICAL AND COMMUNITY GALLERIES PROVIDE A BETTER UNDERSTANDING OF JAPANESE AMERICAN CULTURE AND HISTORY THROUGH THE DISPLAY OF PICTORIAL HISTORY, ARTIFACTS, VIDEOS AND EXHIBITS. THE ELLISON ONIZUKAREMEMBRANCE EXHIBIT IN THE HISTORICAL GALLERY IS A TRIBUTE TO HAWAII'SFIRST ASTRONAUT, THE COLLECTION OF PHOTOS AND NASA ARTIFACTS WERE TRANSFERRED FROM STORAGE IN KONA TO THE HISTORICAL EXHIBITION AT JCCH. THE HONOULIULI EDUCATION CENTER, LOCATED IN THE COMMUNITY CENTER, SHOWCASE JCCH'S WORK TO PRESERVE HONOULIULI AND TO FEATURE HISTORICAL ARTIFACTS AND ORAL HISTORIES OF FORMER JAPANESE AMERICANS INTERNED DURING WORLD WAR II. AN ESTIMATED 10,000 STUDENTS, TEACHERS AND VISITORS FROM HAWAII, CONTINENTAL U.S., AND JAPAN HAVE PASSED THROUGH THE HISTORICAL GALLERY AND THE HONOULIULI EDUCATION CENTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $360,688 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATE GYOTOKU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8089457633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2454 SOUTH BERETANIA STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DIRK YOSHIZAWA | ||||||
| CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER TOKIOKA | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON FUKAGAWA | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN ALM | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT OSAKI | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REYN TANAKA | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIANN EBESUGAWA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY HIRATA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA RAPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG SHIMOKAWA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC TAKAHATA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY TAKAMINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEAU TATSUMURA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNA TERUYA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMI YUEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN GYOTOKU | ||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 40.00 | $119,145 | $0 | $12,437 | Yes (X) | |
| JAMIE LEE | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $102,227 | $0 | $11,900 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $221,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,337 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTIS ELEVATOR COMPANY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 104567 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91189 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PHASE 1 ELEVATOR MODERNIZATION PROJECT | ServicesDesc |
| Compensation | $248,195 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $62,426 | MembershipDuesAmt |
| Fundraising | $187,664 | FundraisingAmt |
| Government Grants | $399,232 | GovernmentGrantsAmt |
| All Other Contributions | $414,085 | AllOtherContributionsAmt |
| Total Contributions | $1,063,407 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,971 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,971 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,883 | TotalRevenueColumnAmt |
| Exclusion | $138,883 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,127,588 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,963,181 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$835,593 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$835,593 | TotalRevenueColumnAmt |
| Exclusion | -$835,593 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,209,401 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,005,337 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $204,064 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,064 | TotalRevenueColumnAmt |
| Exclusion | $204,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $187,664 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,362 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,472 | TotalRevenueColumnAmt |
| Exclusion | -$30,472 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $146,377 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $34,399 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,978 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $713,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,949 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$523,118 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,487 | TotalAmt |
| Program Services | $123,744 | ProgramServicesAmt |
| Management And General | $74,246 | ManagementAndGeneralAmt |
| Fundraising | $49,497 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,135 | TotalAmt |
| Program Services | $48,040 | ProgramServicesAmt |
| Management And General | $3,908 | ManagementAndGeneralAmt |
| Fundraising | $165,187 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,847 | TotalAmt |
| Fundraising | $2,847 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,874 | TotalAmt |
| Program Services | $12,052 | ProgramServicesAmt |
| Management And General | $5,871 | ManagementAndGeneralAmt |
| Fundraising | $31,951 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,446 | TotalAmt |
| Program Services | $15,611 | ProgramServicesAmt |
| Management And General | $7,434 | ManagementAndGeneralAmt |
| Fundraising | $21,401 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,248 | TotalAmt |
| Management And General | $42,248 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,937 | TotalAmt |
| Program Services | $3,965 | ProgramServicesAmt |
| Management And General | $28,972 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,161 | TotalAmt |
| Program Services | $8,229 | ProgramServicesAmt |
| Management And General | $15,932 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,315 | TotalAmt |
| Program Services | $9,809 | ProgramServicesAmt |
| Management And General | $6,412 | ManagementAndGeneralAmt |
| Fundraising | $6,094 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,926 | TotalAmt |
| Management And General | $3,926 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,768 | TotalAmt |
| Management And General | $3,768 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM EVENTS | $139,238 | $139,238 | |
| MISCELLANEOUS | $15,312 | $15,312 | |
| MEMBERSHIP | $15,073 | $15,073 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,767 | TotalAmt |
| Program Services | $360,688 | ProgramServicesAmt |
| Management And General | $192,717 | ManagementAndGeneralAmt |
| Fundraising | $307,362 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,952 | BOYAmt |
| EOY | $366,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,860 | BOYAmt |
| EOY | $933,212 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,343 | BOYAmt |
| EOY | $18,523 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,156 | BOYAmt |
| EOY | $8,783 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,170 | BOYAmt |
| EOY | $47,443 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,050 | BOYAmt |
| EOY | $19,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,247,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,976,526 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,498,316 | BOYAmt |
| EOY | $8,270,598 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,406,659 | BOYAmt |
| EOY | $4,754,837 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,361 | BOYAmt |
| EOY | $78,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,479,867 | BOYAmt |
| EOY | $14,497,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,481 | BOYAmt |
| EOY | $150,255 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,803 | BOYAmt |
| EOY | $46,716 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,110 | BOYAmt |
| EOY | $484,856 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,506 | BOYAmt |
| EOY | $140,741 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,356 | BOYAmt |
| EOY | $53,887 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,256 | BOYAmt |
| EOY | $876,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,958,948 | BOYAmt |
| EOY | $13,095,464 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,663 | BOYAmt |
| EOY | $525,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,564,611 | BOYAmt |
| EOY | $13,621,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,479,867 | BOYAmt |
| EOY | $14,497,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$147,529 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $204,060 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $582,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $907,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,022,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,063,407 | CurrentTaxYearAmt |
| Total | $4,317,943 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $582,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $907,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,022,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,063,407 | CurrentTaxYearAmt |
| Total | $4,317,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,317,943 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,066,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,215,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,266,471 | CurrentTaxYearAmt |
| Total | $4,684,412 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,798 | CurrentTaxYearMinus2YearsAmt |
| Total | $10,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,013,153 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,442,296 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2022 AMOUNT: $ 10,798. |
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: BEQUEST DATE: 11/09/22 AMOUNT: 291200. DESCRIPTION: BEQUEST DATE: 02/27/21 AMOUNT: 107500. DESCRIPTION: BEQUEST DATE: 12/18/20 AMOUNT: 177634. DESCRIPTION: BEQUEST DATE: 12/18/20 AMOUNT: 776. DESCRIPTION: BEQUEST DATE: 08/25/20 AMOUNT: 1806. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $335,243 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,876 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $341,119 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $329,876 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,367 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $335,243 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $325,511 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,365 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $329,876 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $321,956 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,555 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $325,511 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $318,481 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,475 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $321,956 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89793 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10207 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,276,131 | OtherCostOrOtherBasisAmt |
| Book Value | $3,276,131 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,588,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,981,817 | DepreciationAmt |
| Book Value | $3,606,907 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,382,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,994,709 | DepreciationAmt |
| Book Value | $1,387,560 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,270,598 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL DEPOSITS | Desc |
| Amt | $53,887 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,887 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,009,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $204,060 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $204,060 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,805,234 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,091,996 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,091,996 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $713,238 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,872,778 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,012,011 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,012,011 | ExpensesNotReportedAmt |
| Expenses Subtotal | $860,767 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $860,767 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | JCCH'S COLLECTIONS INCLUDE ART OBJECTS, BOOKS, PHOTOGRAPHS, MANUSCRIPTS, AND OTHER ITEMS. JCCH DOES NOT CAPITALIZE ITS COLLECTIONS, WHICH CONSIST OF ITEMS THAT HELP TO DOCUMENT THE HISTORY AND CULTURE OF JAPANESE AMERICANS IN HAWAII BECAUSE THE ITEMS HAVE NO ALTERNATIVE USES. |
| PART III, LINE 4: | PICTORIAL HISTORY, BOOKS, VIDEOS, ORAL HISTORIES AND CULTURAL ARTIFACTS THAT PROVIDE A BETTER UNDERSTANDING OF THE JAPANESE AMERICAN CULTURE AND HISTORY. THEY ARE USED TO EDUCATE AND HELP TELL THE STORY OF THE EVOLVING JAPANESE AMERICAN EXPERIENCE IN HAWAII. |
| PART V, LINE 4: | JCCH'S INVESTMENT OBJECTIVE IS TO CREATE LONG-TERM FINANCIAL SUPPORT TO PROGRAMS. ALL ENDOWMENT FUNDS ARE CURRENTLY INVESTED IN MANAGED PORTFOLIOS. ALL DECISIONS FOR THE INVESTING OF FUNDS IS MONITORED BY THE JCCH INVESTMENT COMMITTEE AND JCCH BOARD OF DIRECTORS. |
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY JCCH AND TO RECOGNIZE A TAX LIABILITY IN THE FINANCIAL STATEMENTS IF JCCH HAS TAKEN A TAX POSITION THAT IS MORE LIKELY THAN NOT TO FAIL UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED JCCH'S TAX POSITIONS AS OF JUNE 30, 2025 AND 2024, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT JCCH HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. JCCH IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -34,399. RENTAL EXPENSES -1,963,181. INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS -79,985. DIRECT FUNDRAISING EXPENSES -14,431. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,963,181. COST OF GOODS SOLD 34,399. DIRECT FUNDRAISING EXPENSES 14,431. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IRASSHAI | Event1Nm |
| Gross Receipts Event1 | $220,554 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $187,664 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,890 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $63,362 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $220,554 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $187,664 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,890 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,362 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,362 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,472 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE SHALL BE PERPETUAL, ASSOCIATE, AND REGULAR MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS REFER TO PERPETUAL OR REGULAR MEMBERS. VOTING MEMBERS CAN CAST ONE VOTE FOR THE ELECTION OF DIRECTOR TO THE GOVERNING BOARD. ALSO ANY AMENDMENT, NEW OR REPEAL OF BYLAWS VOTED BY THE DIRECTORS ARE SUBJECT TO REPEAL OR CHANGE BY THE VOTING MEMBERSHIP. VOTING IS DONE AT THE ANNUAL MEETING IN JULY OF EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT IS REVIEWED BY THE BUDGET & FINANCE COMMITTEE. UPON APPROVAL BY THE BUDGET & FINANCE COMMITTEE, THE 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST POLICY AND SIGNS THE CONFLICT OF INTEREST STATEMENT. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER WILL DISCLOSE THE CONFLICT AND RECUSE THEMSELVES FROM VOTING. FOR EMPLOYEES, THE CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK IS PROVIDED AT THE BEGINNING OF EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE NONPROFIT HEADS' SALARIES ARE AVAILABLE ONLINE AND THIS IS USED AS A REFERENCE. THE BOARD DESIGNATES A NON-PROFIT WHOSE SIZE AND RESPONSIBILITIES ARE SIMILAR TO JCCH. ALSO TAKEN INTO CONSIDERATION IS THE REPLACEMENT MARKET FORCES, WHAT WOULD HAVE TO BE PAID TO FILL THE POSITION. FOR THE EXECUTIVE DIRECTOR, THERE IS A PERFORMANCE EVALUATION CONDUCTED BY THE BOARD OF DIRECTORS. BASED ON THE EVALUATION, THE BOARD SETS GOALS AND IS USED AS A BASIS FOR MERIT INCREASES. A WRITTEN EVALUATION WAS DONE IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC ON THE WEBSITE. |
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