JB LINE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JB LINE INC (EIN 45-5213299)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349304795
Schema version
2022v5.0
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)
Return2023-11-15T09:20:12-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200516895PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KWC PARTNERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 CHARLOTTE PLACEAddressLine1Txt
CityENGLEWOOD CLIFFSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07632ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455213299EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JB LINE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJBLIBusinessNameControlTxt
Phone7812961800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 MASSACHUSETTS AVE 6AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02474ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSATOKO WATANABEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7812961800PhoneNum
Signature2023-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSATOKOPersonFirstNm
Person LastWATANABEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHIO ORIOKAPreparerPersonNm
PTINP00260897PTIN
Phone2015418400PhoneNum
Preparation2023-10-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSATOKO WATANABEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 MARLBORO STREETAddressLine1Txt
CityBELMONTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02478ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$106,538GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JBLINE.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROMOTE MENTAL AND PHYSICAL WELL-BEING OF INDIVIDUALS AND FAMILIES IN NEW ENGLAND, MA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$4,244TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,244NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$97,346PYContributionsGrantsAmt
CY Contributions Grants$99,136CYContributionsGrantsAmt
PY Program Service Revenue$955PYProgramServiceRevenueAmt
CY Program Service Revenue$3,158CYProgramServiceRevenueAmt
PY Investment Income$30PYInvestmentIncomeAmt
CY Investment Income$4,244CYInvestmentIncomeAmt
PY Other Revenue$715PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$99,046PYTotalRevenueAmt
CY Total Revenue$106,538CYTotalRevenueAmt
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$39,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,438CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$72,608PYOtherExpensesAmt
CY Other Expenses$47,329CYOtherExpensesAmt
PY Total Expenses$111,828PYTotalExpensesAmt
CY Total Expenses$103,767CYTotalExpensesAmt
PY Revenues Less Expenses-$12,782PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,771CYRevenuesLessExpensesAmt
Total Assets BOY$366,665TotalAssetsBOYAmt
Total Assets EOY$372,825TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,389TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$366,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$369,436NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE MENTAL AND PHYSICAL WELL-BEING OF INDIVIDUALS AND FAMILIES IN NEW ENGLAND, MA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$103,767ExpenseAmt
DescSERVICES INCLUDE:1)THE CONNECTION OF CLIENTS TO AVAILABLE RESOURCES THROUGH A MULTILINGUAL HOTLINE;2)PROVISION OF DIRECT SUPPORT SERVICES TO ASSIST CLIENTS IN FACING THE CHALLENGES OF DAILY LIFE;3)EDUCATIONAL OUTREACH TO INDIVIDUALS, GROUPS, AND ORGANIZATIONS ON ISSUES OF CONCERN TO INDIVIDUAL AND FAMILIES INCLUDING, BUT NOT LIMITED TO, OUTREACH ON SUCH TOPICS AS CULTURAL DIVERSITY, PARENTING AND DOMESTIC VIOLENCE.Desc
Total Program Service Expenses$103,767TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIKO SATOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6267572601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 CHAPEL STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02458ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SATOKO WATANABE
PRESIDENT40.00Yes (X)Yes (X)$35,190$0$0
ERIKO SATO
TREASURER3.00Yes (X)Yes (X)$2,300$0$0
YOSHIE GORDON
DIRECTOR1.00Yes (X)$0$0$0
MEGUMI INOUE
DIRECTOR1.00Yes (X)$0$0$0
MARTHA HADELER
DIRECTOR1.00Yes (X)$0$0$0
YUMI JOHNS
DIRETOR1.00Yes (X)$0$0$0
MIDORI TATSUTA
CLERK10.00Yes (X)$15,113$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,603TotalReportableCompFromOrgAmt
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$21,947FundraisingAmt
All Other Contributions$77,189AllOtherContributionsAmt
Total Contributions$99,136TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business621610BusinessCd
Total Revenue Column$3,158TotalRevenueColumnAmt
Related Or Exempt Func Income$3,158RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,158TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,244TotalRevenueColumnAmt
Unrelated Business Revenue$4,244UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,538TotalRevenueColumnAmt
Related Or Exempt Func Income$3,158RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,244UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,603TotalAmt
Program Services$52,603ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$839TotalAmt
Program Services$839ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,996TotalAmt
Program Services$2,996ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,670TotalAmt
Program Services$2,670ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,850TotalAmt
Program Services$14,850ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,825TotalAmt
Program Services$6,825ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,969TotalAmt
Program Services$19,969ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$615TotalAmt
Program Services$615ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$802TotalAmt
Program Services$802ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$809$809
CLIENTS EXPENSE$612$612
BANK FEE$142$142
BUSINESS EXPENSE$35$35

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$103,767TotalAmt
Program Services$103,767ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,635BOYAmt
EOY$39,417EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$325,030BOYAmt
EOY$329,274EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,134EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,830LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,830LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$366,665BOYAmt
EOY$372,825EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$3,389EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,389EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$379,447BOYAmt
EOY$366,665EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$12,782BOYAmt
EOY$2,771EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$366,665BOYAmt
EOY$369,436EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$366,665BOYAmt
EOY$372,825EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,771ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$70,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,346CurrentTaxYearMinus1YearAmt
Current Tax Year$99,136CurrentTaxYearAmt
Total$390,346TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,346CurrentTaxYearMinus1YearAmt
Current Tax Year$99,136CurrentTaxYearAmt
Total$390,346TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$390,346PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,700CurrentTaxYearMinus1YearAmt
Current Tax Year$7,402CurrentTaxYearAmt
Total$20,264TotalAmt
FieldValueIRS element (for citing)
Total Support$410,610TotalSupportAmt
Public Support CY1700.95060PublicSupportCY170Pct
Public Support PY1700.95400PublicSupportPY170Pct
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
ExplanationOTHER INCOME - 2018 AMOUNT: $ 5,245. 2021 AMOUNT: $ 319. 2022 AMOUNT: $ 4,287. PROGRAM SERVICE REVENUE - 2019 AMOUNT: $ 2,767. 2020 AMOUNT: $ 2,050. 2021 AMOUNT: $ 955. 2022 AMOUNT: $ 1,580. REIMBURSEMENT OF CLIENTS EXPENSE - 2019 AMOUNT: $ 567. 2020 AMOUNT: $ 533. 2021 AMOUNT: $ 426. 2022 AMOUNT: $ 1,535.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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,830OtherCostOrOtherBasisAmt
Depreciation$3,830DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER RECEIVING THE DRAFT FORM 990, THE TAX RETURN IS REVIEWED BY BOTH THE PRESIDENT (SATOKO WATANABE) AND THE TREASURER (ERIKO SATO).
FORM 990, PART VI, SECTION B, LINE 12CJB LINE ENFORNCES AND MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLLY AT THEIR BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE INTERVIEWS THE PRESIDENT TO THE TEAM AND REVIEWS HER PERFORMANCE IN NOVEMBER. THEY DISCUSS THE REVIEW AND INTERVIEW ABOUT HER SELF-ASSESSMENT. THEN, DECIDE THE COMPENSATION FOR THE NEXT YEAR.
FORM 990, PART VI, SECTION C, LINE 19JB LINE, INC. HAS ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 14,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,850.

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