KIZUNA LITTLE TOKYO INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KIZUNA LITTLE TOKYO INC (EIN 81-4218837)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349310696
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-15T11:39:59-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN950858589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUTCHINSON AND BLOODGOOD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 N BRAND BLVD 14TH FLOORAddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814218837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIZUNA LITTLE TOKYO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIZUBusinessNameControlTxt
Phone2139734465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 SAN PEDRO STREET 504AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS FITZGERALDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2139734465PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICA K MIYAMOTO CPAPreparerPersonNm
PTINP00041686PTIN
Phone8186375000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 SAN PEDRO STREET 504AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$517,404GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOKIZUNA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIN 2023, KIZUNA HOSTED SIX WEEK-LONG, IN-PERSON SUMMER CAMPS ACROSS LOS ANGELES AND ORANGE COUNTY, SERVING OVER 400 YOUTH AGED 7-13. YOUNG ADULTS RAN WORKSHOPS, AND TEENS EARNED VOLUNTEER HOURS AS MENTORS. EACH CAMP FOCUSED ON JAPANESE AMERICAN CULTURE THROUGH GAMES, WORKSHOPS, AND ACTIVITIES, WITH THEMES LIKE "PAST, PRESENT, AND FUTURE."KIZUNA LAUNCHED THE LEADERSHIP IN ACTION PROGRAM, A 10-WEEK SERIES WHERE TEENS DESIGNED CIVIL LIBERTIES PROJECTS, WITH 18 PARTICIPANTS AND FOUR FINAL PROJECTS. COMMUNITY LEADERS TAUGHT 21ST-CENTURY SKILLS.THE BOARD FELLOWSHIP PROGRAM PLACED YOUNG PROFESSIONALS ON NON-PROFIT BOARDS, INJECTING YOUTHFUL VOICES INTO GOVERNANCE.THE 10-WEEK SUMMER INTERNSHIP PROGRAM OFFERED NETWORKING, PROFESSIONAL DEVELOPMENT, AND ON-THE-JOB TRAINING THROUGH PAID INTERNSHIPS WITH JAPANESE-AMERICAN COMMUNITY ORGANIZATIONS, STARTING WITH A RETREAT IN LITTLE TOKYO AND ENDING IN SAN JOSE AND SAN FRANCISCO JAPANTOWNS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers117TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$272,398PYContributionsGrantsAmt
CY Contributions Grants$274,172CYContributionsGrantsAmt
PY Program Service Revenue$80,425PYProgramServiceRevenueAmt
CY Program Service Revenue$218,214CYProgramServiceRevenueAmt
PY Investment Income$1,698PYInvestmentIncomeAmt
CY Investment Income$4,048CYInvestmentIncomeAmt
PY Other Revenue$2,135PYOtherRevenueAmt
CY Other Revenue$646CYOtherRevenueAmt
PY Total Revenue$356,656PYTotalRevenueAmt
CY Total Revenue$497,080CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$127,979PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$299,972CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,071CYTotalFundraisingExpenseAmt
PY Other Expenses$86,309PYOtherExpensesAmt
CY Other Expenses$171,907CYOtherExpensesAmt
PY Total Expenses$214,288PYTotalExpensesAmt
CY Total Expenses$471,879CYTotalExpensesAmt
PY Revenues Less Expenses$142,368PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,201CYRevenuesLessExpensesAmt
Total Assets BOY$577,254TotalAssetsBOYAmt
Total Assets EOY$616,469TotalAssetsEOYAmt
Total Liabilities BOY$47,904TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,561TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$529,350NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$562,908NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKIZUNA'S MISSION IS TO BUILD A FUTURE FOR OUR COMMUNITY THROUGH THE EDUCATION, EMPOWERMENT, AND ENGAGEMENT OF THE NEXT GENERATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,512ExpenseAmt
Revenue$23,600RevenueAmt
DescLEADERSHIPKIZUNA'S LEADERSHIP PROGRAM IS A 8-WEEK, AFTERSCHOOL OR SATURDAY PROGRAM DESIGNED TO BUILD WELL-ROUNDED STUDENTS AND ENHANCE THEIR FUTURE SUCCESS. OUR UNIQUE APPROACH TEACHES VALUABLE 21ST CENTURY SKILLS AS WELL AS AN APPRECIATION FOR THEIR COMMUNITIES. OUR TEACHING MODEL CENTERS AROUND CONCEPTS OF IDENTITY, INVOLVEMENT AND COMMUNITY. NETWORKING, RELATIONSHIPS AND STRONG SENSE OF SELF-IDENTITY HELP OUR STUDENTS TO RISE ABOVE THE REST. KIZUNA'S LEADERSHIP PROGRAM IS OUR PREMIER HIGH SCHOOL LEADERSHIP, COMMUNITY SERVICE, AND PERSONAL DEVELOPMENT PROGRAM. WE PROMISE TO CREATE A TRANSFORMATIVE EXPERIENCE THAT WILL HELP TO SHAPE THE NEXT GENERATION. OVER THE LAST DECADE, OUR PROGRAM HAS BECOME THE LARGEST JAPANESE AMERICAN LEADERSHIP DEVELOPMENT PROGRAM IN SOUTHERN CALIFORNIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$61,991ExpenseAmt
Revenue$30,500RevenueAmt
DescINTERNSHIPKIZUNA OFFERS A SUMMER INTERNSHIP SERIES FOR COLLEGE AGED STUDENTS. OUR PAID, 8-WEEK, FULL-TIME INTERNSHIP EXPERIENCE IS DESIGNED TO HELP INTERNS MAKE A MARK IN THE COMMUNITY. PARTICIPANTS HAVE THE OPPORTUNITY TO INTERN IN SOUTHERN CALIFORNIA THROUGH KIZUNA, OR NORTHERN CALIFORNIA THROUGH THE JAPANESE COMMUNITY YOUTH COUNCIL (JCYC) AND JAPANTOWN COMMUNITY CONGRESS OF SAN JOSE (JCCSJ). DURING THE PROGRAM, INTERNS WILL DESIGN AND IMPLEMENT IMPACTFUL PROJECTS, MEET COMMUNITY LEADERS, AND BUILD A LEGACY TO HELP SHAPE OUR COMMUNITY'S FUTURE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$214,431ExpenseAmt
Revenue$159,902RevenueAmt
DescSUMMER CAMPKIZUNA'S SUMMER CAMP IS A LOCAL PROGRAM FOR STUDENTS ENTERING 2ND THROUGH 8TH GRADE, CENTERED ON BUILDING A FOUNDATION OF JAPANESE AMERICAN CULTURE & HERITAGE. SUMMER CAMP IS A FUN AND EXCITING WAY FOR KIDS TO LEARN, CONNECT WITH OTHER YOUTH, AND SEE THEMSELVES REPRESENTED IN THE LEADERSHIP. WE PRIDE OURSELVES ON CREATING A PROGRAM THAT OUR CAMPERS WILL REMEMBER. EXAMPLE ACTIVITIES INCLUDE: MOCHITSUKI, JAPANESE CALLIGRAPHY, FAMILY ORAL HISTORIES, JAPANESE AMERICAN VALUES, HISTORICALLY THEMED ESCAPE ROOMS, TRIVIA, SHIBORI, AND FIELD TRIPS TO MUSEUMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,361ExpenseAmt
Revenue$4,858RevenueAmt
DescOTHER PROGRAMS INCLUDE BOARD FELLOWSHIP, SEASONAL EVENTS, ANIME EXPO WORKSHOPS AND OTHER MISCELLANEOUS ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,361TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$4,858TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$293,295TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2139734465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 SAN PEDRO STREET NO 504AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ASHLEY HONMA
BOARD MEMBER3.00Yes (X)$0$0$0
BRYCE IKEMURA
BOARD CHAIR5.00Yes (X)$0$0$0Yes (X)
CANDICE SHIKAI
BOARD MEMBER3.00Yes (X)$0$0$0
CHASE NISHIDA
BOARD MEMBER3.00Yes (X)$0$0$0
ERIC KOMATSU
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
KARI KADOMATSU
BOARD MEMBER3.00Yes (X)$0$0$0
KEVIN OYAMA
TREASURER5.00Yes (X)$0$0$0Yes (X)
ROBIN OLSON
SECRETARY5.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$61,560FundraisingAmt
Government Grants$29,784GovernmentGrantsAmt
All Other Contributions$182,828AllOtherContributionsAmt
Total Contributions$274,172TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER CAMP611600$159,902$159,902
INTERNSHIP611600$30,500$30,500
LEADERSHIP611600$23,600$23,600
BOARD FELLOWSHIP611600$4,212$4,212
FieldValueIRS element (for citing)
Total Program Service Revenue$218,214TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,048TotalRevenueColumnAmt
Exclusion$4,048ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,324FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,023ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,324FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$646TotalRevenueColumnAmt
Related Or Exempt Func Income$646RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$646OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$497,080TotalRevenueColumnAmt
Related Or Exempt Func Income$218,860RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,048ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$266,973TotalAmt
Program Services$173,065ProgramServicesAmt
Management And General$41,738ManagementAndGeneralAmt
Fundraising$52,170FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,992TotalAmt
Program Services$5,496ProgramServicesAmt
Management And General$1,998ManagementAndGeneralAmt
Fundraising$2,498FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,007TotalAmt
Program Services$14,660ProgramServicesAmt
Management And General$3,710ManagementAndGeneralAmt
Fundraising$4,637FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,717TotalAmt
Management And General$3,317ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$407TotalAmt
Management And General$407ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,147TotalAmt
Program Services$3,961ProgramServicesAmt
Management And General$11,186ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$470TotalAmt
Program Services$40ProgramServicesAmt
Management And General$430ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,931TotalAmt
Program Services$24,162ProgramServicesAmt
Management And General$8,786ManagementAndGeneralAmt
Fundraising$10,983FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,313TotalAmt
Program Services$10,313ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,939TotalAmt
Program Services$3,816ProgramServicesAmt
Management And General$1,388ManagementAndGeneralAmt
Fundraising$1,735FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INTERNSHIPS$20,000$20,000
TELEPHONE, INTERNET & W$17,178$9,448$3,436$4,294
VENUE$15,155$11,710$2,500$945
MISCELLANEOUS$7,691$7,691

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,959TotalAmt
Program Services$16,624ProgramServicesAmt
Management And General$8,926ManagementAndGeneralAmt
Fundraising$5,409FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$471,879TotalAmt
Program Services$293,295ProgramServicesAmt
Management And General$95,513ManagementAndGeneralAmt
Fundraising$83,071FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$369,103BOYAmt
EOY$404,611EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$138,213BOYAmt
EOY$38,294EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$791BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$61,647BOYAmt
EOY$173,564EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$577,254BOYAmt
EOY$616,469EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,004BOYAmt
EOY$1,615EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,600BOYAmt
EOY$48,200EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$3,746EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,904BOYAmt
EOY$53,561EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$529,350BOYAmt
EOY$562,908EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$529,350BOYAmt
EOY$562,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,254BOYAmt
EOY$616,469EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,201ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,357NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,870CurrentTaxYearMinus1YearAmt
Current Tax Year$511,468CurrentTaxYearAmt
Total$1,838,134TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,870CurrentTaxYearMinus1YearAmt
Current Tax Year$511,468CurrentTaxYearAmt
Total$1,838,134TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,838,134PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$945CurrentTaxYearMinus1YearAmt
Current Tax Year$4,048CurrentTaxYearAmt
Total$9,430TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,215CurrentTaxYearMinus1YearAmt
Current Tax Year$5,936CurrentTaxYearAmt
Total$50,726TotalAmt
FieldValueIRS element (for citing)
Total Support$1,898,290TotalSupportAmt
Public Support CY1700.96830PublicSupportCY170Pct
Public Support PY1700.96530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationBOOK SALES ROOM RENTALS REIMBURSEMENTS - 2019 AMOUNT: $ 7,834. 2020 AMOUNT: $ 13,993. 2021 AMOUNT: $ 7,318. 2022 AMOUNT: $ 135. 2023 AMOUNT: $ 1,888. GROSS RECEIPTS FROM RELATED ACTIVITIES - 2019 AMOUNT: $ 8,845. 2020 AMOUNT: $ 3,395. 2021 AMOUNT: $ 2,190. 2022 AMOUNT: $ 1,080. 2023 AMOUNT: $ 4,048.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEPOSIT$600
PAYROLL PAYABLE$1,918
EMPLOYEE BENEFITS PAYABLE$1,228
FieldValueIRS element (for citing)
Total Liability$3,746TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE HAS CLASSIFIED KIZUNA LITTLE TOKYO, INC. AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND KIZUNA LITTLE TOKYO, INC. IS EXEMPT FROM CALIFORNIA STATE INCOME TAXES FROM THE FRANCHISE TAX BOARD. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2023. GENERALLY, KIZUNA LITTLE TOKYO, INC.'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM DATE OF FILING.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE OF KIZUNAEvent1Nm
Gross Receipts Event1$57,347GrossReceiptsEvent1Amt
Charitable Contri Event1$37,023CharitableContriEvent1Amt
Gross Revenue Event1$20,324GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,324OtherDirectExpensesEvent1Amt
Gross Receipts Total$57,347GrossReceiptsTotalAmt
Charitable Contributions Tot$37,023CharitableContributionsTotAmt
Gross Revenue Total Events$20,324GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,324OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,324DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - A DRAFT OF FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, AND TREASURER.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS AUTHORIZED BY THE BOARD OF DIRECTORS USING COMPARABLE DATA FOR THE DELIBERATION OF THE DECISION.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 AND 1023, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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