BETA

SASAKAWA PEACE FOUNDATION USA: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SASAKAWA PEACE FOUNDATION USA (EIN 52-1728688)
Tax period
2023-04-01 to 2024-03-31
Filed
2024-11-25
IRS object ID
202413309349100851
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)
Return2024-11-25T13:32:19-06:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 NORTH GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521728688EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SASAKAWA PEACE FOUNDATION USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSASABusinessNameControlTxt
Phone2022966694PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11819 L STREET NW 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSATOHIRO AKIMOTOPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2022966694PhoneNum
Signature2024-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT WILLIAMSPreparerPersonNm
PTINP01345960PTIN
Phone5712279500PhoneNum
Preparation2024-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$20,947,386FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,869,581ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$443,290InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$443,290InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss$1,107,135GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$1,107,135GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss-$229,458NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$9,814OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$9,814OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$4,429,820TotalRevAndExpnssAmt
Total Net Invst Incm$1,560,239TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$297,631CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$29,763CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$267,868CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,234,188OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$220,989OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,014,902OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$328,888PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$12,489PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$311,295PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$50,341LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$25,920LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$24,421LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$44,170AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$14,723AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$35,747AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$148,269OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,826OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$154,158OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$209,689TaxesRevAndExpnssAmt
Taxes Net Invst Incm$206,406TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$310,645DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$277,406DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$177,463OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$160,803OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$17,221OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$896,535TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$291TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$873,259TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$24,523PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$30,906PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$596,930OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$376,226OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$213,013OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,319,272TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,329,842TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,942,790TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$648,575ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$653,472ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,967,847TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,329,842TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,596,262TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$538,027ExcessRevenueOverExpensesAmt
Net Investment Income$230,397NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,045,454CashBOYAmt
Cash EOY$1,185,487CashEOYAmt
Cash EOYFMV$1,185,487CashEOYFMVAmt
Sav And Temp Cash Invst BOY$9,477,125SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,619,141SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,619,141SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$195,859AcctRcvblAmt
Acct Rcvbl BOY$50,052AcctRcvblBOYAmt
Acct Rcvbl EOY$195,859AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$195,859AcctRcvblEOYFMVAmt
Pledges Rcvbl$64,122PledgesRcvblAmt
Pledges Rcvbl BOY$30,470PledgesRcvblBOYAmt
Pledges Rcvbl EOY$64,122PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$64,122PledgesRcvblEOYFMVAmt
Prepaid Expenses BOY$8,964PrepaidExpensesBOYAmt
Prepaid Expenses EOY$12,598PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$12,598PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$471,836USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$471,836USGovtObligationsEOYFMVAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Corporate Bonds EOY$3,098,994CorporateBondsEOYAmt
Corporate Bonds EOYFMV$3,098,994CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$9,632,664InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$4,852,058InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$4,222,125LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$4,780,606LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$10,129,810LandBldgInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$232,727LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$161,558LandBldgEquipAccumDeprecAmt
Land BOY$73,681LandBOYAmt
Land EOY$71,169LandEOYAmt
Land EOYFMV$71,169LandEOYFMVAmt
Other Assets BOY$118,750OtherAssetsBOYAmt
Other Assets EOY$98,370OtherAssetsEOYAmt
Other Assets EOYFMV$98,370OtherAssetsEOYFMVAmt
Total Assets BOY$16,026,621TotalAssetsBOYAmt
Total Assets EOY$15,598,182TotalAssetsEOYAmt
Total Assets EOYFMV$20,947,386TotalAssetsEOYFMVAmt
Accounts Payable BOY$238,956AccountsPayableBOYAmt
Accounts Payable EOY$246,358AccountsPayableEOYAmt
Other Liabilities BOY$201,210OtherLiabilitiesBOYAmt
Other Liabilities EOY$256,735OtherLiabilitiesEOYAmt
Total Liabilities BOY$440,166TotalLiabilitiesBOYAmt
Total Liabilities EOY$503,093TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$6,664,355NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$6,855,491NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$8,922,100DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$8,239,598DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$15,586,455TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$15,095,089TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,026,621TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$15,598,182TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,586,455TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$538,027ExcessRevenueOverExpensesAmt
Other Increases$46,661OtherIncreasesAmt
Subtotal$15,095,089SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$15,095,089TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,203InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,203SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,203TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,120EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$3,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$8,120TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$4,917OverpaymentAmt
Applied To ES Tax$4,917AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.SPFUSA.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SASAKAWA PEACE FOUNDATION USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022966694PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11819 L STREET NW 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SATOHIRO AKIMOTO
1819 L STREET NW SUITE 300WASHINGTONDC20036CHAIRMAN35.00$239,345$52,158$0
AKINORI SUGAI
1819 L STREET NW SUITE 300WASHINGTONDC20036TREASURER1.00$0$0$0
ICHIRO KABASAWA
1819 L STREET NW SUITE 300WASHINGTONDC20036DIRECTOR1.00$0$0$0
KATSUTOSHI KAWANO
1819 L STREET NW SUITE 300WASHINGTONDC20036DIRECTOR1.00$330$0$0
ATSUSHI SUNAMI
1819 L STREET NW SUITE 300WASHINGTONDC20036DIRECTOR1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
JAMES L SCHOFF
1819 L STREET NW SUITE 300WASHINGTONDC20036SENIOR DIRECTOR40.00$189,113$58,284$0
MISA IMANAKA-MILLER
1819 L STREET NW SUITE 300WASHINGTONDC20036DIRECTOR OF ADMINIST40.00$98,397$43,380$0
SHANTI SHOJI
1819 L STREET NW SUITE 300WASHINGTONDC20036DIRECTOR OF PROGRAMS40.00$89,304$15,488$0
YOSHIKO TAKAHASHI
1819 L STREET NW SUITE 300WASHINGTONDC20036ASSOCIATE MANAGER AN40.00$62,115$17,921$0
KATHRYN BUBOLZ
1819 L STREET NW SUITE 300WASHINGTONDC20036ASSOCIATE PROGRAM OF40.00$63,468$14,583$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k6OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
FISHER & STRACHAN INC
11820 COAKLEY CIRCLEROCKVILLEMD20852CONSTRUCTION$183,580
ADCOCK SYSTEMS LLC
11954 MOTLEY PLWALDORFMD20602ELECTRICAL AND LIFE SAFETY SERVICES$162,600
J STREET BROKERAGE SERVICES
1050 30TH STREET NWWASHINGTON DCDC20007BROKERAGE AND LEASING$136,112
J STREET PROPERTY SERVICES
16800 WESTGROVE DRIVE STE 200ADDISONTX75001PROPERTY MANAGEMENT$126,138
RED COATS
4520 EAST-WEST HIGHWAYBETHESDAMD20736CLEANING SERVICES$70,293
FieldValueIRS element (for citing)
Contractor Paid Over50k1ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1STRENGTHENING THE US-JAPAN RELATIONSHIP FROM U.S. PERSPECTIVES PROJECT: HOSTED OR CO-HOSTED OVER 50 PUBLIC CONFERENCES, SEMINARS AND WORKSHOPS THROUGHOUT THE UNITED STATES, PROVIDED POLICY BRIEFINGS AND EDUCATIONAL EVENTS TO STAFFERS AND MEMBERS OF THE U.S. CONGRESS, AND PRODUCED MORE THAN 50 COMMENTARY/ARTICLES ON POLICY AND OTHER ISSUES OF IMPORTANCE TO STRENGTHEN THE U.S.-JAPAN RELATIONSHIP.Description1Txt
Expenses1$2,483,354Expenses1Amt
Description2GRANT PROGRAMS: AWARDED GRANTS TO 8 ORGANIZATIONS TO SUPPORT PROJECTS PROMOTING DIALOGUE AND STRENGTHENING THE US-JAPAN RELATIONSHIP.Description2Txt
Expenses2$648,575Expenses2Amt
Description3JAPAN U.S. MILITARY PROGRAM (JUMP): ORGANIZED AT LEAST FIVE MAJOR EVENTS THROUGHOUT THE UNITED STATES AND CONDUCTED SOCIAL NETWORK OUTREACH TO INFORM AND CONNECT AMERICANS WHO HAVE SERVED OR ARE SERVING IN THE U.S. FORCES IN JAPAN TO FACILITATE THEIR CONTRIBUTIONS TO STRENGTHENING THE U.S.-JAPAN RELATIONSHIP.Description3Txt
Expenses3$152,980Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$9,677,319AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,966,532AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$9,944,190FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$21,588,041TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$21,588,041AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$323,821CashDeemedCharitableAmt
Net Vl Noncharitable Assets$21,264,220NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,063,211MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,063,211MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,203TaxBasedOnInvestmentIncomeAmt
Total Tax$3,203TotalTaxAmt
Distributable Before Adj$1,060,008DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,060,008DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,060,008DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,596,262ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,596,262QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,060,008DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,320,181ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,239,164ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$475,756ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$639,871ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,710,353ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$8,385,325TotalExcessDistributionCyovAmt
Qualifying Distributions$3,596,262QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,060,008AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,536,254RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$10,921,579TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,320,181ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$8,601,398ExcessDistriCyovToNextYrAmt
Excess From Year4$2,239,164ExcessFromYear4Amt
Excess From Year3$475,756ExcessFromYear3Amt
Excess From Year2$639,871ExcessFromYear2Amt
Excess From Year1$2,710,353ExcessFromYear1Amt
Excess From Current Year$2,536,254ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
EAST-WEST CENTER
1601 EAST-WEST ROADHONOLULUHI968481601PCTO SUPPORT THE CONGRESSIONAL PROGRAM ON U.S.-JAPAN AND THE INDO-PACIFIC, A SEMESTER-LONG CERTIFICATE PROGRAM TO EDUCATE U.S. CONGRESSIONAL STAFFERS ON IMPORTANT ISSUES IN ASIA THAT AFFECT THE UNITED STATES.$27,874
INTERNATIONAL STUDENT CONFERENCES
1015 15TH ST NW SUITE 600WASHINGTONDC20005PCTO SUPPORT A PROJECT "U.S.-JAPAN-KOREA TRILATERAL SYMPOSIUM" TO ENHANCE TRILATERAL COOPERATION BY FACILITATING PRODUCTIVE DIALOGUE BETWEEN THE NEXT GENERATION OF LEADERS AND CURRENT PROFESSIONALS IN THE FIELD OF U.S.-ASIA RELATIONS.$6,600
JASWDC JAPAN-AMERICA SOCIETY OF WASHINGTON DC
1819 L ST NW SUITE 410WASHINGTONDC20036PCTO SUPPORT A PROJECT "U.S.-JAPAN ALLIANCE IN THE LNDO-PACIFIC:UNILATERAL, BILATERAL & MULTILATERAL CAPABILITIES."$9,869
NATIONAL ASSOCIATION OF JAPAN-AMERICA SOCIETIES (NAJAS)
1819 L STREET NW STE 800WASHINGTONDC20036PCTO SUPPORT A PROJECT OF THE "JAPAN-U.S. MILITARY PROGRAM (JUMP)" ON THE THEME OF "UPDATING AND HONORING VETERANS: PERSPECTIVES ON THE U.S.-JAPAN RELATIONSHIP."$28,151
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY
485 BROADWAY UNIVERSITY HALL THIRDREDWOOD CITYCA94063PCTO SUPPORT A PROJECT U.S.-JAPAN REGIONAL ALLIANCE SERIES: U.S.-JAPAN ALLIANCE ADAPTATION TO INTENSIFYING STRATEGIC COMPETITION WITH CHINA.$2,644FLOOR
US ASSOCIATION OF FORMER MEMBERS OF CONGRESS
1401 K STREET NW STE 503WASHINGTONDC20005PCTO SUPPORT LEGISLATIVE EXCHANGE PROGRAMS CONDUCTED BY THE CONGRESSIONAL STUDY GROUP ON JAPAN (CSGJ).$546,190
UNIVERSITY OF TEXAS AT AUSTIN
2304 WHITIS AVENUE STOP G9900AUSTINTX78712PCTO SUPPORT A PROJECT U.S.-JAPAN ALLIANCE MODERNIZATION: METTING THE CHINA CHALLENGE".$1,937
USJETAA US-JAPAN BRIDGING FOUNDATION
1201 15TH ST NW SUITE 330WASHINGTONDC20005PCTO SUPPORT THE SASAKAWA USA/USJETAA GRANT PROGRAM FOR U.S. JETAA CHAPTERS AND SUBCHAPTERS" PROJECT, "JETS ON JAPAN" PROJECT, AND NATIONAL CONFERENCES HELD BY USJETAA AND/OR LOCAL JET ALUMNI ASSOCIATIONS.$25,310
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$648,575TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$443,290ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$229,458ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$9,814ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$223,646ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$223,646TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmCountryContributorForeignAddress/CountryCdForeign PostalContributorForeignAddress/ForeignPostalCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCd
THE SASAKAWA PEACE FOUNDATION
11-15-16 TORANOMON MINATO-KUTOKYOJA105-8524$2,689,209Yes (X)
THE EMBASSY OF JAPAN
2$180,372Yes (X)2520 MASSACHUSETTS AVENUE NWWASHINGTONDC20008

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$44,170Amt
Net Investment Income$14,723NetInvestmentIncomeAmt
Disbursements Charitable Prps$35,747DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail (17 entries)

Amortized ExpensesAmortizedExpensesDescAcquired Completed Or ExpendedAcquiredCompletedOrExpendedDtAmortizedAmortizedAmtDeduction For Prior YearsDeductionForPriorYearsAmtAmortization PeriodAmortizationPeriodRtCurrent Year AmortizationCurrentYearAmortizationAmtNet Investment IncomeNetInvestmentIncomeAmtTotal AmortizationTotalAmortizationAmt
LEASE FEES - SUITE 500 AND 4102013-06-01$9,500$9,342120.000000000000$158$0$9,500
LEASE COMMISSIONS/FEES2013-06-01$105,128$103,378120.000000000000$1,750$0$105,128
LEASING COMMISSIONS2015-03-31$25,450$20,360120.000000000000$2,545$0$22,905
COMMISSIONS/FEES2015-10-15$125,503$94,125120.000000000000$12,550$0$106,675
COMMISSIONS/FEES2017-12-01$79,291$79,29160.000000000000$0$79,291
COMMISSIONS/FEES2019-10-11$22,483$15,73960.000000000000$4,497$0$20,236
COMMISSIONS/FEES2020-09-17$9,725$8,10536.000000000000$1,620$0$9,725
COMMISSIONS/FEES2020-09-17$9,725$8,10536.000000000000$1,620$0$9,725
COMMISSIONS/FEES2021-01-26$3,210$1,74048.000000000000$803$0$2,543
LEASE COMMISSIONS/FEES2022-03-31$6,786$2,26236.000000000000$2,262$0$4,524
LEASE COMMISSIONS/FEES2022-02-28$3,212$1,16036.000000000000$1,071$0$2,231
LEASE COMMISSIONS/FEES2022-01-31$6,786$2,63936.000000000000$2,262$0$4,901
LEASE COMMISSIONS/FEES2022-04-06$10,457$3,48636.000000000000$3,486$0$6,972
LEASE COMMISSIONS/FEES2022-12-13$13,903$1,54536.000000000000$4,634$0$6,179
LEASE COMMISSIONS/FEES2023-03-22$25,85236.000000000000$8,617$0$8,617
LEASE COMMISSIONS/FEES2023-10-10$7,11036.000000000000$1,185$0$1,185
LEASE COMMISSIONS/FEES2024-02-12$129,00236.000000000000$7,167$0$7,167

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (190 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtPrior Year DepreciationPriorYearDepreciationAmtLifeLifeRtRtRt
LAND1991-05-15$1,200,000L$0$0
1819 L STREET BUILDING1991-05-15$2,800,000ADS$103,704$0$2,750,12227.000000000000
TENANT IMPROVEMENTS1998-12-15$105,706ADS$0$0$105,7065.000000000000
BLDG IMPROV - BATHROOM RENOVATION2005-10-01$90,577SL$2,322$0$40,63539.000000000000
L/H IMPROVS - EAST-WEST CTR.2005-10-01$42,868ADS$0$0$42,86815.000000000000
L/H IMPROVS - JAPAN AMER. STUDENT CONF2005-10-01$13,997ADS$0$0$13,99715.000000000000
L/H IMPROVS - FRIENDS OF WORLD FO2005-10-01$26,826ADS$0$0$26,82615.000000000000
L/H IMPROVS - AMERICAN NAT'L STAN2005-10-01$114,304ADS$0$0$114,30415.000000000000
L/H IMPROVS - JAPAN INT'L TRANSPORT2006-10-01$14,000ADS$0$0$14,00015.000000000000
L/H IMPROVS - FRIENDS OF WORLD FO2007-10-01$48,518ADS$0$0$48,51815.000000000000
L/H IMPROVS - NAPS EXPANSION2007-10-01$22,000ADS$0$0$22,00015.000000000000
L/H IMPROVS - EAST-WEST CTR.2011-03-25$42,111ADS$2,807$0$33,68415.000000000000
L/H IMPROVS - JAPAN AMER. SOCIETY2011-02-28$5,759ADS$384$0$4,64015.000000000000
TENANT IMPROVS - 2ND FLOOR RENO WORK2011-07-30$8,306ADS$554$0$6,46315.000000000000
TENANT IMPROV - MAG LOCK INSTALLATION2011-07-30$7,204ADS$480$0$5,60015.000000000000
TENANT IMPROV - 2ND FLR ADDITIONAL WORK2011-07-03$2,370ADS$158$0$1,84315.000000000000
TENANT IMPROV - CHANGE ORDER ITEMS2011-07-03$8,306ADS$554$0$6,46315.000000000000
TENANT IMPROV - SUITE 200 210 BUILDING2011-07-03$53,805ADS$3,587$0$41,84815.000000000000
TENANT IMRPOV - 4TH FLOOR MODIFICATION2012-01-31$59,327ADS$3,955$0$44,16415.000000000000
TENNANT IMPROV - JOB # C.11.517 4TH FLOOR2012-02-29$20,354ADS$1,357$0$15,04015.000000000000
URASENKE INC - SUITE 220 IMPROVS2012-03-25$78,060ADS$5,204$0$57,24415.000000000000
TENANT IMPROVS - SUITE 6002012-04-01$20,642ADS$1,376$0$15,13615.000000000000
TENANT IMPROVEMENTS - MEMRI2013-06-01$140,250ADS$9,350$0$91,94215.000000000000
CONFERENCE ROOM EXPANSION - PARTITION2010-01-21$37,114ADS$2,474$0$32,57415.000000000000
CONFERENCE ROOM DOOR2010-02-24$5,977ADS$0$0$5,9777.000000000000
CONFERENCE ROOM EXPANSION - LIGHTING2010-01-21$5,540ADS$369$0$4,85915.000000000000
BUILDING IMPROVEMENT - LOBBY2011-07-07$5,424ADS$362$0$4,25315.000000000000
BUILDING IMPROVEMENT - LOBBY RENO COORDINATOR F2011-07-22$1,750ADS$117$0$1,36515.000000000000
BLDG IMPROV - 3X3RD FLR BOARDS. 2 LOBBY2011-11-08$1,433ADS$96$0$1,09615.000000000000
BLDG IMPROV - 2ND FLOOR DEMO - CORR2011-10-31$11,069ADS$738$0$8,42515.000000000000
NEW DOMESTIC BOOSTER PUMP2011-09-29$29,619SL$759$0$8,72939.000000000000
ELEVATOR MODERNIZATION2012-11-01$563,060SL$14,437$0$150,38639.000000000000
HVAC - BUILDING IMPROVEMENT2011-10-01$35,290SL$905$0$10,40739.000000000000
HVAC EQUIPMENT2011-10-01$24,827SL$637$0$6,68839.000000000000
EMERGENCY GENERATOR REPLACEMENT2012-10-01$113,503SL$2,910$0$30,55539.000000000000
TENANT IMPROVEMENTS2013-04-01$13,128SL$875$0$8,75015.000000000000
ELEVATOR AND LOBBY RENOVATIONS2013-04-01$242,537SL$6,219$0$62,19039.000000000000
HVAC - BOILER/DUCT HEATER2013-04-01$79,150SL$2,029$0$20,29039.000000000000
FIRE PUMP2013-04-01$23,260SL$596$0$5,96039.000000000000
HVAC - WATER FURNACE HEAT PUMPS2014-04-01$13,242SL$340$0$3,06039.000000000000
TENANT IMPROVEMENTS2014-04-01$168,232SL$11,215$0$100,93515.000000000000
BUILDING IMPROVS2015-10-15$156,728SL$4,019$0$30,14239.000000000000
TENANT IMPROVS2015-10-15$600,093SL$40,006$0$300,04515.000000000000
BUILDING IMPROV2016-10-15$76,252SL$1,955$0$12,70839.000000000000
TENANT IMPROV2016-10-15$97,636SL$6,509$0$42,30915.000000000000
BUILDING IMPROV2017-10-15$37,054SL$950$0$5,22539.000000000000
TENANT IMPROV2017-10-15$121,683SL$8,112$0$44,61615.000000000000
BUILDING IMPROV2018-10-15$221,482SL$5,679$0$25,55639.000000000000
TENANT IMPROV2018-10-15$144,220SL$9,615$0$43,26715.000000000000
TENANT IMPROVEMENTS2019-10-15$28,614SL$1,908$0$6,67815.000000000000
BUILDING IMPROVEMENTS2019-10-15$151,896SL$3,895$0$13,63239.000000000000
BUILDING IMPROVEMENTS2020-03-31$189,128SL$4,849$0$9,69839.000000000000
BUILDING IMPROVEMENTS2020-04-01$48,735SL$1,250$0$2,50039.000000000000
BUILDING IMPROVEMENTS2020-10-15$156,612SL$4,016$0$10,04039.000000000000
TENANT IMPROVEMENTS2020-10-15$3,000SL$200$0$50015.000000000000
TENANT IMPROV2022-01-31$19,367SL$1,291$0$1,50615.000000000000
TENANT IMPROV2022-02-28$47,268SL$3,151$0$3,41415.000000000000
TENANT IMPROV2022-03-31$3,631SL$242$0$24215.000000000000
12 GLOBAL ALRERO CHARIS AND PODIUM2010-03-26$7,400ADS$0$0$7,4007.000000000000
LEATHER RECEPTION COUCH2011-06-11$489ADS$0$0$4897.000000000000
LOGO SIGN2014-10-09$2,555SL$0$0$2,5557.000000000000
OFFICE FURNITURE2014-11-12$3,234SL$0$0$3,2347.000000000000
OFFICE FURNITURE2014-12-02$19,197SL$0$0$19,1947.000000000000
OFFICE FURNITURE2014-12-05$870SL$0$0$8707.000000000000
OFFICE FURNITURE2015-01-14$725SL$0$0$7257.000000000000
OFFICE FURNITURE2015-01-26$2,133SL$0$0$2,1337.000000000000
OFFICE FURNITURE2014-10-07$5,286SL$0$0$5,2865.000000000000
IKEA FILING CABINETS2015-10-15$797SL$0$0$7975.000000000000
FREEFIT WORKSTATIONS2020-06-23$23,816SL$3,402$0$9,3567.000000000000
XCONFERENCE SEATING2020-06-23$26,450SL$3,779$0$10,3927.000000000000
MOBILE MOTUS ETCHED GLASS TABLE2020-06-23$36,509SL$5,216$0$14,3447.000000000000
ZOOK 6 PERSON GROUP TABLE2020-06-23$924SL$132$0$3637.000000000000
CONFERENCE ROOM SPEAKER DESK2021-07-01$1,498SL$300$0$5255.000000000000
POLYCOM HDS 7200 HD VIDEO2010-02-23$7,800ADS$0$0$7,8005.000000000000
SHARP HDTV 462010-02-23$3,060ADS$0$0$3,0605.000000000000
SONY RDR VX560 DVD/VCR COMBO2010-02-23$200ADS$0$0$2005.000000000000
ATLAS 120W 6 INPUT MIXER AMP2010-03-01$400ADS$0$0$4005.000000000000
SHURE SCM 262 MIXER2010-03-01$325ADS$0$0$3255.000000000000
SHUE WIRELESS MICROPHONE SYSTEM2010-03-01$600ADS$0$0$6005.000000000000
ATLAS FAP 62T 26" 2-WAY SPEAKER2010-03-01$440ADS$0$0$4405.000000000000
SONY DCR X4500V VIDEO CAMERA2010-03-25$1,000ADS$0$0$1,0005.000000000000
DELL OPTIPLEX 780 MINITOWER2012-03-12$1,427ADS$0$0$1,4275.000000000000
APPLE MONITOR2014-05-09$999SL$0$0$9995.000000000000
HP PRINTER2014-05-09$445SL$0$0$4455.000000000000
WIRELESS ACCESS POINT ROUTER2014-06-30$1,138SL$0$0$1,1385.000000000000
TWO LAPTOPS2014-06-30$2,141SL$0$0$2,1415.000000000000
SHORETELL PHONES2014-07-14$1,974SL$0$0$1,9745.000000000000
DELL LAPTOPS2014-08-15$1,893SL$0$0$1,8935.000000000000
SHORETELL PHONES2014-08-15$658SL$0$0$6585.000000000000
SERVER COMPUTER2014-09-30$5,435SL$0$0$5,4355.000000000000
WIRELESS ACCESS POINT ROUTER2014-09-30$1,200SL$0$0$1,2005.000000000000
SMART SWITCH2014-09-30$566SL$0$0$5665.000000000000
LAPTOP2014-12-04$2,013SL$0$0$2,0135.000000000000
PHONES2015-01-27$2,303SL$0$0$2,3035.000000000000
MONITORS AND DOCKS2015-02-11$3,563SL$0$0$3,5635.000000000000
COMPUTER2015-02-13$549SL$0$0$5495.000000000000
MACBOOK PRO2015-03-03$1,589SL$0$0$1,5895.000000000000
HP COLOR LASERJET 300-4002015-04-15$423SL$0$0$4235.000000000000
SHORETEL PHONES2015-05-15$987SL$0$0$9875.000000000000
DELL LATITUDE 14 5000 SERIES LAPTOP2015-10-15$896SL$0$0$8965.000000000000
SECURITY CAMERAS2015-10-15$329SL$0$0$3295.000000000000
MAC AIR2015-11-15$2,349SL$0$0$2,3495.000000000000
LATITUDE 15 30002015-11-15$1,110SL$0$0$1,1105.000000000000
SHORETEL PHONE EQUIPMENT2016-08-15$2,632SL$0$0$2,6325.000000000000
FEDSOLUTIONS WIRELESS NETWORK2016-08-15$1,210SL$0$0$1,2105.000000000000
RODE NTK RECORDING MICROPHONE W MIXER2016-08-15$1,058SL$0$0$1,0585.000000000000
DELL LAPTOP2016-10-15$762SL$0$0$7625.000000000000
DELL LAPTOP2017-01-15$1,185SL$0$0$1,1855.000000000000
DELL LAPTOP2017-05-15$1,296SL$0$0$1,2965.000000000000
DELL LAPTOP2017-06-15$1,296SL$0$0$1,2965.000000000000
DELL LAPTOP2018-01-15$1,367SL$0$0$1,3675.000000000000
DELL LAPTOP2018-03-15$1,525SL$0$0$1,5255.000000000000
DELL LAPTOP2018-03-15$1,525SL$0$0$1,5255.000000000000
HP COLOR PRINTER2018-10-29$327SL$40$0$2875.000000000000
DELL LAPTOP2018-11-15$1,396SL$164$0$1,2325.000000000000
HP WIRELESS COLOR PRINTER2018-11-26$279SL$36$0$2435.000000000000
DELL LAPTOP2019-03-21$1,416SL$284$0$1,1325.000000000000
DELL LAPTOP2019-03-21$1,416SL$284$0$1,1325.000000000000
DELL LAPTOP2019-03-21$1,416SL$284$0$1,1325.000000000000
APPLE IPAD GEN62019-08-01$656SL$131$0$4805.000000000000
WIFI NETWORK SWITCH2019-09-01$823SL$165$0$5915.000000000000
EMERGENCY POWER SUPPLU KIT2019-10-01$762SL$152$0$5325.000000000000
DELL LAPTOP2019-11-01$1,371SL$274$0$9365.000000000000
DELL LAPTOP2019-12-01$1,371SL$274$0$9135.000000000000
DELL LAPTOP2020-03-01$852SL$170$0$5245.000000000000
SONY XBR 75" TV2020-06-29$1,499SL$300$0$8255.000000000000
VISUGLASS2021-08-01$1,769SL$354$0$5905.000000000000
DELL LAPTOP2021-09-01$1,429SL$286$0$4535.000000000000
LOGITECH VIDEO CONFRENCING BUNDLE WITH MICROPHONE2021-09-01$1,329SL$266$0$4215.000000000000
DELL LAPTOP2021-06-01$1,629SL$326$0$5985.000000000000
COMPUTER DOCKING STATION2022-01-01$1,135SL$227$0$2845.000000000000
DELL LAPTOP2022-02-01$1,598SL$320$0$3735.000000000000
DELL LAPTOP2022-03-01$1,598SL$320$0$3475.000000000000
BUILDING IMPROV2022-04-01$1,200SL$31$0$3139.000000000000
BUILDING IMPROV2022-06-29$4,010SL$103$0$7739.000000000000
BUILDING IMPROV2022-08-10$7,305SL$187$0$12539.000000000000
BUILDING IMPROV2022-09-05$7,695SL$197$0$11539.000000000000
BUILDING IMPROV2022-09-25$2,881SL$74$0$3739.000000000000
BUILDING IMPROV2022-10-01$1,152SL$30$0$1539.000000000000
BUILDING IMPROV2022-10-26$3,253SL$83$0$3539.000000000000
BUILDING IMPROV2022-11-07$2,312SL$59$0$2539.000000000000
BUILDING IMPROV2022-09-16$750SL$19$0$1039.000000000000
BUILDING IMPROV2022-11-30$2,365SL$61$0$2039.000000000000
BUILDING IMPROV2022-12-14$30,000SL$769$0$25639.000000000000
BUILDING IMPROV2023-01-01$1,711SL$44$0$1139.000000000000
BUILDING IMPROV2023-01-20$39,534SL$1,014$0$16939.000000000000
BUILDING IMPROV2023-02-02$3,458SL$89$0$1539.000000000000
TENANT IMPROV2023-02-24$798SL$53$0$215.000000000000
BUILDING IMPROV2023-02-28$5,210SL$134$0$1139.000000000000
BUILDING IMPROV2023-02-28$42,419SL$1,088$0$9139.000000000000
BUILDING IMPROV2023-03-16$58,236SL$1,493$039.000000000000
DIGITAL SONY CAMERA2022-04-25$1,398SL$280$0$2565.000000000000
DELL LAPTOP2022-09-09$2,284SL$457$0$2665.000000000000
DELL LAPTOP2022-12-06$2,284SL$457$0$1525.000000000000
DELL LAPTOP2022-12-14$1,097SL$219$0$735.000000000000
DELL LAPTOP2023-01-09$1,097SL$219$0$555.000000000000
DELL LAPTOP2023-03-07$1,075SL$215$0$185.000000000000
TENANT IMPROV2022-04-01$5,985SL$399$0$39915.000000000000
TENANT IMPROV2022-07-22$400SL$27$0$1815.000000000000
TENANT IMPROV2022-07-28$3,725SL$248$0$16615.000000000000
TENANT IMPROV2023-02-13$6,250SL$417$0$6915.000000000000
TENANT IMPROV2023-03-01$6,250SL$417$0$3515.000000000000
BUILDING IMPROV2023-04-04$3,345SL$86$039.000000000000
BUILDING IMPROV2023-04-29$2,652SL$62$039.000000000000
BUILDING IMPROV2023-05-22$22,542SL$482$039.000000000000
BUILDING IMPROV2023-06-03$3,689SL$79$039.000000000000
BUILDING IMPROV2023-06-19$79,504SL$1,529$039.000000000000
BUILDING IMPROV2023-07-24$39,364SL$673$039.000000000000
BUILDING IMPROV2023-08-31$1,927SL$29$039.000000000000
BUILDING IMPROV2023-10-01$1,798SL$23$039.000000000000
BUILDING IMPROV2023-10-19$137SL$1$039.000000000000
BUILDING IMPROV2023-11-01$2,030SL$22$039.000000000000
BUILDING IMPROV2023-11-07$1,487SL$16$039.000000000000
BUILDING IMPROV2023-11-29$12,000SL$103$039.000000000000
BUILDING IMPROV2023-11-30$14,899SL$127$039.000000000000
BUILDING IMPROV2023-12-01$1,285SL$11$039.000000000000
BUILDING IMPROV2023-12-03$8,000SL$68$039.000000000000
BUILDING IMPROV2023-12-05$1,500SL$13$039.000000000000
BUILDING IMPROV2023-12-18$113SL$1$039.000000000000
BUILDING IMPROV2024-01-02$555SL$4$039.000000000000
BUILDING IMPROV2024-01-03$4,000SL$26$039.000000000000
BUILDING IMPROV2024-02-16$15,065SL$32$039.000000000000
TENANT IMPROV2024-02-25$1,153SL$6$015.000000000000
TENANT IMPROV2024-02-25$1,077SL$6$015.000000000000
TENANT IMPROV2024-03-11$5,659SL$31$015.000000000000
BUILDING IMPROV2024-03-25$2,379SL$0$039.000000000000
BUILDING IMPROV2024-03-25$2,810SL$0$039.000000000000
CONSTRUCTION IN PROGRESS2024-03-31$538,610NC$0$00.000000000000
DELL POWEREDGE T350 SERVER COMPUTER2023-11-11$8,154SL$680$05.000000000000
OFFICE FURNITURE2023-07-01$10,996SL$1,649$05.000000000000

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (33 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
THERMO FISHER SCIENTIFIC INC$58,972$58,972
CONOCOPHILLIPS CO$59,990$59,990
PEPSICO INC$97,386$97,386
AMERIPRISE FINANCIAL INC$99,194$99,194
CHEVRON CORP$96,808$96,808
HONEYWELL INTERNATIONAL INC$96,351$96,351
TRUIST FINANCIAL CORP$99,270$99,270
TWDC ENTERPRISES 18 CORP$97,431$97,431
LOCKHEED MARTIN CORP$98,382$98,382
CHUBB INA HOLDINGS INC$98,095$98,095
WELLS FARGO & CO$98,737$98,737
BRISTOL-MYERS SQUIBB CO$97,409$97,409
APPLE INC$95,374$95,374
TJX COS INC/THE$94,363$94,363
ABBOTT LABORATORIES$98,998$98,998
COMCAST CORP$94,078$94,078
TARGET CORP$93,423$93,423
UNITEDHEALTH GROUP INC$97,417$97,417
CHARLES SCHWAB CORP/THE$93,398$93,398
APPLIED MATERIALS INC$97,797$97,797
INTEL CORP$96,329$96,329
COSTCO WHOLESALE CORP$90,916$90,916
KIMBERLY-CLARK CORP$88,555$88,555
WASTE MANAGEMENT INC$96,031$96,031
ECOLAB INC$103,067$103,067
PHILIP MORRIS INTERNATIONAL INC$100,408$100,408
HOME DEPOT INC/THE$87,022$87,022
MEDTRONIC GLOBAL HOLDINGS SCA$100,374$100,374
GENERAL DYNAMICS CORP$98,326$98,326
QUALCOMM INC$88,198$88,198
NVIDIA CORP$89,679$89,679
S&P GLOBAL INC$100,739$100,739
PROLOGIS LP$96,477$96,477

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$471,836USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$471,836USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LAND$1,200,000$0$1,200,000$7,000,638
BUILDINGS$2,800,000$2,800,000$0$2,800,000
BUILDING IMPROVEMENTS$5,118,831$1,723,845$3,394,986$143,552
OTHER$513,833$328,213$185,620$185,620

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
FURNITURE AND FIXTURES$124,480$83,092$41,388$41,388
EQUIPMENT$108,247$78,466$29,781$29,781

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$50,341LegalFeesAmt
Net Investment Income$25,920NetInvestmentIncomeAmt
Disbursements Charitable Prps$24,421DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DEFERRED RENT$117,251$79,242$79,242
RIGHT-OF-USE ASSET, NET$1,499$19,128$19,128

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$46,345$33,206$13,139
COMMUNICATION/DELIVERY$93,898$0$89,698
DUES & SUBSCRIPTIONS$13,555$765$12,811
MAINTENANCE EXPENSES$323,095$280,439$42,656
HONORARIUM$13,630$0$16,130
OFFICE SUPPLIES AND MISCELLANEOUS$22,610$3,439$13,159
PAYROLL PROCESSING FEES$27,570$2,150$25,420
AMORTIZATION$56,227$56,227$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$9,814RevenueAndExpensesPerBooksAmt
Net Investment Income$9,814NetInvestmentIncomeAmt
Adjusted Net Income$9,814AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTSDesc
Amt$46,661Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
TENANT SECURITY DEPOSITS$28,633$23,008
REFUNDABLE ADVANCES$171,078$210,791
LEASE LIABILITY$1,499$19,128
OTHER CURRENT LIABILITIES$0$3,808

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$148,269Amt
Net Investment Income$4,826NetInvestmentIncomeAmt
Disbursements Charitable Prps$154,158DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REAL ESTATE TAXES$206,406$206,406$0
EXCISE AND OTHER TAXES$3,283$0$0

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