URASENKE TEA SOCIETY OF SOUTHERN CALIFORNIA: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- URASENKE TEA SOCIETY OF SOUTHERN CALIFORNIA (EIN 95-4783434)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-06
- IRS object ID
- 201311579349200666
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-06-06T15:56:52-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kiyohara & Takahashi LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6055 E Washington Blvd Ste 690 | AddressLine1 |
| City | Commerce | City |
| State | CA | State |
| ZIP Code | 90040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954783434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URASENKE TEA SOCIETY OF SO CALIF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | URAS | NameControl |
| Phone | 6268647123 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 876 BALLARD CANYON | AddressLine1 |
| City | SOLVANG | City |
| State | CA | State |
| ZIP Code | 93463 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KYOKO KASAI | Name |
| Title | Chief Administr | Title |
| Date Signed | 2013-05-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pia C Chan CPA | Name |
| PTIN | P00646377 | PTIN |
| Phone | 3232781300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.urasenkela.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 164582 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12766 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 151786 | ProgramServiceRevenue |
| Investment Income | 30 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 164582 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1085 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 125423 | OtherExpensesTotal |
| Total Expenses | 126508 | TotalExpenses |
| Excess Or Deficit For Year | 38074 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 51255 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89329 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20086 | BOY |
| EOY | 84020 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31169 | BOY |
| EOY | 5309 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51255 | BOY |
| EOY | 89329 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51255 | BOY |
| EOY | 89329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Maintain & Promote Japanese Tea Ceremony | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Cultural Activities - Provide workshops, demonstrations to introduce Japanese Tea Ceremony to the public, and maintain cultural heritage and history of tea ceremony. | DescriptionProgramServiceAccom |
| Grants And Allocations | 112594 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 112594 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| YUKO UYESUGI | ||
| V. Chief of Adm | 3.00 | 0 |
| SUSAN BECKER | ||
| V. Chief of Adm | 3.00 | 0 |
| SATSUKI PALTER | ||
| Treasurer | 3.00 | 0 |
| MARI ROBINSON | ||
| Treasurer | 3.00 | 0 |
| KYOKO KASAI | ||
| Chief Administr | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARI ROBINSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 N DEL MAR | AddressLine1 |
| City | SAN GABRIEL | City |
| State | CA | State |
| ZIP Code | 91775 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6268647123 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164551 | CurrentTaxYear |
| Total | 318038 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164551 | CurrentTaxYear |
| Total | 318038 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 318038 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 667 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 667 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164581 | CurrentTaxYear |
| Total | 318705 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $27539 Prepaid Expenses and Deferred Charges - Ending $1000 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $3630 Miscellaneous - Ending $4309 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Bank Charges $99 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Tax & License $101 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Translation $113 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Equipment & Tool Rental $150 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Safety box rental $170 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Internet/Website Expense $590 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Orei/Condolence $744 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Printing & Mailing $962 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Delivery $1000 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Room rental $2000 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Sweets & Tea $2214 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Storage $2400 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Transportation $2614 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Instructors $2840 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DUES AND SUBSCRIPTIONS $3090 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Oiwai/contribution/gift $5459 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Anniversary Booklet $6971 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Supplies $12533 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Events & Meetings $78765 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1321 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1287 |
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