OKINAWA ASSOCIATION OF AMERICA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OKINAWA ASSOCIATION OF AMERICA (EIN 95-4490174)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-08-13
- IRS object ID
- 201512259349302221
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T11:57:53-05:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954665476 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUJIMURA ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16500 S WESTERN AVE STE 102 | AddressLine1 |
| City | GARDENA | City |
| State | CA | State |
| ZIP Code | 902474659 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954490174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKINAWA ASSOCIATION OF AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OKIN | BusinessNameControlTxt |
| Phone | 3105321929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16500 S WESTERN AVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 203 | AddressLine2 |
| City | GARDENA | City |
| State | CA | State |
| ZIP Code | 90247 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHINGI KUNIYOSHI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3105321929 | PhoneNum |
| Signature | 2015-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENT Y FUJIMURA | PreparerPersonNm |
| PTIN | P00121708 | PTIN |
| Phone | 3103247169 | PhoneNum |
| Preparation | 2015-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHINGI KUNIYOSHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16500 S WESTERN AVENUE 203 | AddressLine1 |
| City | GARDENA | City |
| State | CA | State |
| ZIP Code | 90247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $183,225 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OAAMENSORE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE A POSITIVE GROUP IDENTITY, TO CONTRIBUTE TO THE DEVELOPMENT AND APPRECIATION AND MAINTAIN THE TRADITION OF BRINGING IN THE NEW YEAR IN OKINAWA STYLE WITH TRADITIONAL AND SYMBOLIC FOOD AND CEREMONY AND ENTERTAINMENT, USUALLY HAVE ANNUAL BAZAAR FEATURING OKINAWAN MUSIC, DANCE, ARTS AND CRAFTS AND TRADITIONAL FOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | -$38,008 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$38,008 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $114,042 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,721 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $223 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,019 | PYInvestmentIncomeAmt |
| CY Investment Income | $348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,098 | PYOtherRevenueAmt |
| CY Other Revenue | $26,969 | CYOtherRevenueAmt |
| PY Total Revenue | $141,159 | PYTotalRevenueAmt |
| CY Total Revenue | $73,261 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $175,455 | PYOtherExpensesAmt |
| CY Other Expenses | $111,923 | CYOtherExpensesAmt |
| PY Total Expenses | $175,455 | PYTotalExpensesAmt |
| CY Total Expenses | $111,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,460,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,508,043 | TotalAssetsEOYAmt |
| Total Liabilities EOY | -$939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,460,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,508,982 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE A POSITIVE GROUP IDENTITY, TO CONTRIBUTE TO THE DEVELOPMENT AND APPRECIATION AND MAINTAIN THE TRADITION OF BRINGING IN THE NEW YEAR IN OKINAWA STYLE WITH TRADITIONAL AND SYMBOLIC FOOD AND CEREMONY AND ENTERTAINMENT, USUALLY HAVE ANNUAL BAZAAR FEATURING OKINAWAN MUSIC, DANCE, ARTS AND CRAFTS AND TRADITIONAL FOODS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,950 | ExpenseAmt |
| Desc | SCHOLARSHIP AWARDS TO HIGH SCHOOL GRADUATES OF OKINAWAN DESCENT BASED UPON MERIT OF SCHOLASTIC ACHIEVEMENT, EXTRA CURRICULAR ACTIVITIES, AND COMMUNITY SERVICE. GRANTS ALSO AWARDED TO/FOR OTHER MERITORIOUS AND WORTHY CAUSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,242 | ExpenseAmt |
| Desc | MAINTAIN THE TRADITION OF BRINGING IN THE NEW YEAR IN OKINAWA STYLE WITH TRADITIONAL AND SYMBOLIC FOOD AND CEREMONY AND ENTERTAINMENT, USUALLY HAVE ANNUAL BAZAAR FEATURING OKINAWAN MUSIC, DANCE, ARTS AND CRAFTS AND TRADITIONAL FOODS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,192 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKY OSHIRO NISHIUCHI | PersonNm |
| Phone | 3105321929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16500 S WESTERN AVE 203 | AddressLine1 |
| City | GARDENA | City |
| State | CA | State |
| ZIP Code | 90247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| SHINGI KUNIYOSHI | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| EDWARD KAMIYA | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| VICKY NISHIUCHI | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| JEAN ENOMOTO | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| HELENE SHIMANE | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $15,465 | MembershipDuesAmt |
| All Other Contributions | $30,256 | AllOtherContributionsAmt |
| Total Contributions | $45,721 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPUTER CLASS INCOME | Desc |
| Total Revenue Column | $223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $223 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $348 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,608 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,964 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$38,356 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,356 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$38,356 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,325 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,325 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$38,008 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050 | TotalAmt |
| Management And General | $2,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668 | TotalAmt |
| Program Services | $399 | ProgramServicesAmt |
| Management And General | $1,269 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,032 | TotalAmt |
| Management And General | $2,032 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320 | TotalAmt |
| Management And General | $320 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| NEW YEARS PARTY | $21,286 | $21,286 | |
| UTILITIES | $14,809 | $14,809 | |
| BAZAAR EXPENSE | $14,281 | $14,281 | |
| PROPERTY TAX | $10,559 | $10,559 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,118 | TotalAmt |
| Program Services | $22,512 | ProgramServicesAmt |
| Management And General | $21,606 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,923 | TotalAmt |
| Program Services | $37,192 | ProgramServicesAmt |
| Management And General | $74,731 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,389 | BOYAmt |
| EOY | $135,993 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,852 | BOYAmt |
| EOY | $289,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,385,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $302,929 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,474 | BOYAmt |
| EOY | $1,082,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,715 | BOYAmt |
| EOY | $1,508,043 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,715 | BOYAmt |
| EOY | $1,508,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,715 | BOYAmt |
| EOY | $1,508,982 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,715 | BOYAmt |
| EOY | $1,508,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,662 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $86,929 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,721 | CurrentTaxYearAmt |
| Total | $288,113 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,548 | CurrentTaxYearAmt |
| Total | $321,862 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,269 | CurrentTaxYearAmt |
| Total | $609,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $609,975 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,537 | CurrentTaxYearMinus2YearsAmt |
| Total | $201,858 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,537 | CurrentTaxYearMinus2YearsAmt |
| Total | $201,858 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,269 | CurrentTaxYearAmt |
| Total | $811,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76290 | PublicSupportPY509Pct |
| Investment Income CY | 0.25000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.24000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,203 | OtherCostOrOtherBasisAmt |
| Book Value | $411,203 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $779,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,381 | DepreciationAmt |
| Book Value | $517,754 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,659 | DepreciationAmt |
| Book Value | $152,761 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $889 | DepreciationAmt |
| Book Value | $851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,082,569 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES | Desc |
| Amt | -$939 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | -$939 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BAZAAR | NameOfEvent1Amt |
| Gross Receipts Event1 | $29,428 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,428 | GrossRevenueEvent1Amt |
| Name Of Event2 | NEW YEAR'S PART | NameOfEvent2Amt |
| Gross Receipts Event2 | $26,869 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,869 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,532 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,532 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $61,829 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $61,829 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $61,829 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROMOTE A POSITIVE GROUP IDENTITY, TO CONTRIBUTE TO THE DEVELOPMENT AND APPRECIATION AND MAINTAIN THE TRADITION OF BRINGING IN THE NEW YEAR IN OKINAWA STYLE WITH TRADITIONAL AND SYMBOLIC FOOD AND CEREMONY AND ENTERTAINMENT, USUALLY HAVE ANNUAL BAZAAR FEATURING OKINAWAN MUSIC, DANCE, ARTS AND CRAFTS AND TRADITIONAL FOODS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION CONDUCTS A MEETING OF THE BOARD EACH MONTH TO DISCUSS AGENDA OF THE ORGANIZATION. DISCUSSIONS CAN BE OF THE PLANNING OF EVENTS AND FUNDRAISING, COST INVOLVED OF THE EVENTS AND FUNDRAISING ALONG WITH ANY LEGAL MATTERS THAT WERE PRESENTED TO THE ORGANIZATION SUCH AS THE PREPARATION OF THE ORGANIZATION'S TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THE REQUEST TO THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 24E | INSURANCE 0 7,114 0 PICNIC 6,154 0 0 HEALTH INSURANCE 0 4,679 0 SCHOLARSHIP AWARDS 3,950 0 0 PUBLIC OUTREACH 3,740 0 0 KAJIMAYA EXP 3,561 0 0 MISCELLANEOUS 1,558 1,559 0 TELEPHONE 1,493 1,493 0 POSTAGE 0 2,379 0 SUPPLIES 0 1,735 0 NEWSLETTER 1,451 0 0 REPAIR AND MAINTENANCE 0 824 0 CONTINUNING EDUCATION 0 814 0 MERCHANDISE AND EVENT 492 0 0 LICENSES & PERMITS 0 401 0 CREDIT CARD DISCOUNT FEES 0 190 0 HONARIUM 0 150 0 TRAVEL 0 115 0 VOLUNTEER EXPENSES 113 0 0 CONTRIBUTION 0 50 0 DUES & SUBSCRIPTIONS 0 45 0 PRINTING AND COPY 0 38 0 BANK CHARGES 0 20 0 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUST - CASH IN BANKS 86,929 |
Comments