JAPANESE AMERICAN NATIONAL MUSEUM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JAPANESE AMERICAN NATIONAL MUSEUM (EIN 95-3966024)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-25
- IRS object ID
- 202510569349301506
- Schema version
- 2023v6.0
- 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 | 2025-02-25T12:47:37-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953966024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAPANESE AMERICAN NATIONAL MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAPA | BusinessNameControlTxt |
| Phone | 2138305650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH CENTRAL AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE ANN BURROUGHS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2136250414 | PhoneNum |
| Signature | 2025-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2025-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATALIE ANN BURROUGHS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH CENTRAL AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,411,855 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JANM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE UNDERSTANDING AND APPRECIATION OF AMERICA'S ETHNIC AND CULTURAL DIVERSITY BY SHARING THE JAPANESE AMERICAN EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,620,180 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,688,295 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $296,073 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $367,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $633,853 | PYInvestmentIncomeAmt |
| CY Investment Income | $976,269 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,264,676 | PYOtherRevenueAmt |
| CY Other Revenue | $699,658 | CYOtherRevenueAmt |
| PY Total Revenue | $13,814,782 | PYTotalRevenueAmt |
| CY Total Revenue | $20,731,861 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,582,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,119,737 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,515,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,530,747 | PYOtherExpensesAmt |
| CY Other Expenses | $7,377,811 | CYOtherExpensesAmt |
| PY Total Expenses | $12,113,288 | PYTotalExpensesAmt |
| CY Total Expenses | $13,497,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,701,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,234,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,058,626 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,020,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,621,484 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,474,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,437,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,546,453 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE JAPANESE AMERICAN NATIONAL MUSEUM (JANM) IS TO PROMOTE UNDERSTANDING AND APPRECIATION OF AMERICA'S ETHNIC AND CULTURAL DIVERSITY BY SHARING THE JAPANESE AMERICAN EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,824,013 | ExpenseAmt |
| Revenue | $367,639 | RevenueAmt |
| Desc | EXHIBITIONS AND COLLECTIONSJANM EXTENDED THE IREICH, THE BOOK OF NAMES THAT IS THE FIRST COMPREHENSIVE LISTING OF PERSONS OF JAPANESE ANCESTRY WHO WERE INCARCERATED IN US ARMY, DOJ, WCCA, AND WRA CAMPS, THROUGH 2024. VISITORS FROM ACROSS GENERATIONS, THE NATION, AND THE GLOBE VISITED THE MUSEUM TO STAMP THE NAMES AS A WAY TO HONOR THOSE INCARCERATED DURING WORLD WAR II. COMMUNITY PARTICIPATION CONTINUES TO ACTIVATE THE IREICH AND RECTIFY THE HISTORICAL RECORD BY CORRECTING MISSPELLED NAMES OR REVEALING NAMES THAT MAY HAVE BEEN OMITTED FROM THE RECORD. BY THE END OF FY2024 MORE THAN 57,000 OF THE 125,000 NAMES IN THE BOOK HAD BEEN STAMPED. WHILE EXHIBITIONS SUCH AS DON'T FENCE ME IN: COMING OF AGE IN AMERICA'S CONCENTRATION CAMPS (THROUGH OCTOBER 1, 2024) BRING TO LIFE THE STORIES OF THE WORLD WAR II INCARCERATION THAT ARE AT THE HEART OF JANM'S MISSION, THE MUSEUM ALSO WORKED WITH CONTEMPORARY ARTISTS TO BRING INNOVATIVE TECHNOLOGIES AND FRESH ASPECTS OF ASIAN AMERICAN CULTURE TO AUDIENCES OLD AND NEW. JANM COMMISSIONED THE ACCLAIMED MULTIMEDIA ARTIST GLENN KAINO TO CREATE AKI'S MARKET (JUNE 30, 2023-FEBRUARY 11, 2024), A VIRTUAL REALITY RECREATION OF THE EAST LOS ANGELES CORNER STORE OWNED BY KAINO'S GRANDPARENTS. VIRTUOSO IN ITS STUNNING USE OF THE VR TECHNOLOGY, THE INSTALLATION WAS A BEAUTIFUL AND POIGNANT EXPLORATION OF MEMORY, FAMILY, AND INTERGENERATIONAL TRAUMA, APPEALING TO CONTEMPORARY ART AFICIONADOS AND JANM'S TRADITIONAL AUDIENCE ALIKE. IN MARCH, JANM OPENED GIANT ROBOT BIENNALE 5, THE LATEST IN A POPULAR SERIES IN COLLABORATION WITH ERIC NAKAMURA, FOUNDER OF THE ICONIC POP CULTURE BRAND GIANT ROBOT. A HIT WITH AUDIENCES YOUNG AND OLD, THE EXHIBITION RANGED FROM ILLUSTRATOR FELICIA CIAO IN HER FIRST-EVER MUSEUM EXHIBITION TO ESTABLISHED ARTISTS LIKE JAMES JEAN AND MIKE SHINODA. ALSO DEBUTING IN MARCH 2024 WAS J. T. SATA: IMMIGRANT MODERNIST, INCLUDING STUNNING VINTAGE PRINTS BY THE JAPANESE AMERICAN PHOTOGRAPHER FROM AN IMPORTANT COLLECTION GIVEN TO JANM BY THE SATA FAMILY AND ON VIEW FOR THE FIRST TIME. SEEN ALONGSIDE REPRODUCTIONS OF SATA'S LITTLE KNOWN WATERCOLORS, WHICH HE TURNED TO WHEN HIS PHOTOGRAPHY CAREER WAS DERAILED BY THE WORLD WAR II INCARCERATION, THE EXHIBITION GAVE NEW INSIGHT INTO THE ARTIST'S OEUVRE. JANM WAS ALSO HOST TO THE SMITHSONIAN'S TRAVELING EXHIBITION THE BIAS INSIDE US (NOVEMBER 18, 2023-JANUARY 28, 2024). PRESENTED BY JANM'S NEWLY RELAUNCHED DEMOCRACY CENTER, THE EXHIBITION EXPLORED THE SOCIAL SCIENCE, PSYCHOLOGY, AND CONSEQUENCES OF IMPLICIT BIAS THROUGH COMPELLING IMAGES, HANDS-ON INTERACTIVES, AND POWERFUL TESTIMONIALS. IN FEBRUARY, JANM LAUNCHED THE NATIONALLY TOURING EXHIBITION PICTURES OF BELONGING, WHICH INVITES VIEWERS TO REDISCOVER THE WORK OF THREE TRAILBLAZING WOMENMIKI HAYAKAWA, HISAKO HIBI, AND MIN OKUBOSPANNING EIGHT DECADES AND REVEALS BOTH THE RANGE AND DEPTH OF THESE ARTISTS' OEUVRES AND CONNECTIONS THAT HAVE NOT BEEN EXPLORED PREVIOUSLY. ACCOMPANIED BY AN EXPANSIVE CATALOGUE EDITED BY CURATOR DR. SHIPU WANG, PICTURES OF BELONGING DEBUTED TO GREAT ACCLAIM AT THE UTAH MUSEUM OF FINE ARTS, SALT LAKE CITY, THE FIRST OF FOUR STOPS BEFORE IT WILL BE SEEN AT JANM IN 2026. OTHER JANM-ORGANIZED EXHIBITIONS TRAVELING IN FY2024 INCLUDED JAPANESE AMERICAN HISTORY AND ART FROM JANM'S COLLECTION IN TOKYO AND NAGOYA; HAPA.ME: 15 YEARS OF THE HAPA PROJECT IN PORTLAND, OREGON, AND DELRAY BEACH, FLORIDA; AND TATAU: MARKS OF POLYNESIA IN SALT LAKE CITY.JANM'S PERMANENT COLLECTION OF SOME 160,000 OBJECTS CONTINUED TO GROW WITH THE ACQUISITION OF 93 COLLECTIONS IN FY2024, THANKS TO THE GENEROSITY OF OUR DONORS. HIGHLIGHTS INCLUDED THE 1993 LITHOGRAPH, MATCH NO MIX #1, ONE OF FOUR ARTWORKS BY ROGER SHIMOMURA THAT JANM RECEIVED FROM SIBYL AND DAVID WESCOE; AN INVITATION TO A 1944 NEW YEAR'S EVE DANCE AT THE HEART MOUNTAIN INCARCERATION CAMP, PART OF A LARGE COLLECTION OF EPHEMERA GIFTED BY RUTH HIGA NAGAO & MATAKI NAGAO; AND A SCRAPBOOK DOCUMENTING THE ROAD TRIP ADVENTURES OF THE ATOMETTES, A POSTWAR JAPANESE AMERICAN YOUTH CLUB. DONATED BY SADIE HIFUMI, ONE OF THE ORIGINAL MEMBERS OF THE ATOMETTES, THE SCRAPBOOK WILL BE FEATURED IN JANM'S HIGHLY ANTICIPATED EXHIBITION CRUISING J-TOWN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,171,577 | ExpenseAmt |
| Desc | EDUCATIONIN ADDITION TO SERVING MORE THAN 12,000 SCHOOLCHILDREN THIS YEAR, JANM IS A REMARKABLE RESOURCE FOR EDUCATORS IN LOS ANGELES AND ACROSS THE COUNTRY. JANM'S EDUCATION TEAM BROUGHT A GROUP OF TEACHERS TO SANTA ANITA RACETRACK TO GAIN UNDERSTANDING OF THE TEMPORARY DETENTION CENTERS TO WHICH MANY JAPANESE AMERICANS WERE FIRST SENT WHILE AMERICA'S INCARCERATION CAMPS WERE BEING CONSTRUCTED. IN JUNE, LITTLE TOKYO: HOW HISTORY SHAPES A COMMUNITY ACROSS GENERATION, AN NEH LANDMARKS OF AMERICAN HISTORY AND CULTURE WORKSHOP, BROUGHT TEACHERS FROM ACROSS THE UNITED STATES TOGETHER FOR AN IN-DEPTH EXPLORATION OF THE PAST'S RELEVANCE TO PRESENT DAY ISSUES OF IDENTITY AND PRESERVATION. TO BRING THESE LESSONS TO THE BUSINESS WORLD, JANM LAUNCHED HISTORY UNPACKED, A VIRTUAL PROGRAM FOR ORGANIZATIONS ENGAGING IN DIVERSITY AND INCLUSION EFFORTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,521,143 | ExpenseAmt |
| Revenue | $335,280 | RevenueAmt |
| Desc | PUBLIC PROGRAMS, MARKETING AND COMMUNICATIONSSOME 60 PUBLIC PROGRAMS FOR ALL AGES INCLUDED JANM BOOK CLUB EVENTS WITH AUTHORS LIKE NAOMI HIROHARA AND GEORGE TAKEI, ART MAKING WORKSHOPS WITH AN ARRAY OF ARTISTS, THE LIVELY KCRW SUMMER NIGHTS, A PANEL FEATURING DAVE ROBERTS AND OTHER JAPANESE AMERICAN STAFF OF THE LOS ANGELES DODGERS, AND THE POPULAR GIANT ROBOT KONBINI. MORE THAN 6,000 PEOPLE CELEBRATED SUMMER AND THE NEW YEAR AT OUR FAMILY FESTIVALS.IN DECEMBER, JANM RELAUNCHED THE NATIONAL CENTER FOR THE PRESERVATION OF DEMOCRACY AS THE DANIEL K. INOUYE NATIONAL CENTER FOR THE PRESERVATION OF DEMOCRACY AND PRESENTED THE SMITHSONIAN'S INITIATIVE OUR SHARED FUTURE: RECKONING WITH OUR RACIAL PAST IN LOS ANGELES, IN PARTNERSHIP WITH THE CHINESE AMERICAN MUSEUM AND LA PLAZA DE CULTURA Y ARTES. IN JANUARY, MITCH LANDRIEU, FORMER MAYOR OF NEW ORLEANS AND FORMER WHITE HOUSE SENIOR ADVISOR, DELIVERED THE INAUGURAL NORMAN Y. MINETA DISTINGUISHED LECTURE. THE DEMOCRACY CENTER AWARDED THE FIRST IRENE YAMAMOTO ARTS WRITERS FELLOWSHIPS TO TWO EMERGING ARTS WRITERS OF COLOR AND PRESENTED A RESOURCE FAIR FOR CIVIC SEASON (THE SEASON BETWEEN THE JUNETEENTH AND JULY 4 HOLIDAYS), CULMINATING IN THE POWERFUL LIVE STORYTELLING EVENT, MY AMERICAN STORY. IN THE SUMMER, JANM HOSTED THE FIRST COHORT OF WATANABE DEMOCRACY FELLOWS FROM JAPAN WHO VISITED LOS ANGELES, MANAZANAR, AND WASHINGTON. D.C.THE WORLD PREMIERE OF THE MOVING DOCUMENTARY NOBUKO MIYAMOTO: A SONG IN MOVEMENT IN MAY, TO A FULL HOUSE OF 600 PEOPLE AT VC FEST, WAS A MILESTONE IN A YEAR OF ACCOLADES FOR JANM'S WATASE MEDIA ARRST CENTER. THE FILM, A COPRODUCTION OF MAC AND PBS SOCAL, WON BOTH THE AUDIENCE AWARD AND BEST DOCUMENTARY AT CAAMFEST IN SAN FRANCISCO, AND THE SHORT FILM BENKYODO: THE LAST MANJU SHOP IN J-TOWN RECEIVED THE AUDIENCE AWARD FOR BEST DOCUMENTARY SHORT AT THE SEATTLE ASIAN AMERICAN FILM FESTIVAL. JANM LAUNCHED THE NEW PODCAST JAPANESE AMERICA IN FY2024. MORE THAN 2000 LISTENERS DOWNLOADED THE PODCAST TO HEAR HOSTS KOJI SAKAI AND MICHELLE MALAZAKI CHAT ABOUT ANY AND ALL ASPECTS OF JAPANESE AMERICAN LIFE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,533 | ExpenseAmt |
| Desc | DEVELOPMENTIN AUGUST 2023, JANM LAUNCHED OUR PROMISE, A $65 MILLION COMPREHENSIVE CAMPAIGN TO REVITALIZE ITS CAMPUS, AMPLIFY ITS VOICE, DELIVER ITS PROGRAMMING IN BOLD NEW WAYS, AND SECURE ITS FUTURE.THANKS TO THE GENEROUS RESPONSE FROM DONORS, JANM RAISED THE CAMPAIGN GOAL TO $85 MILLION IN APRIL 2024, SECURING 82% OF THAT GOAL TO DATE. JANM HOSTED ITS ANNUAL BENEFIT AND ONLINE AUCTION ON SATURDAY, APRIL 6, 2024. SET AT THE HISTORIC VIBIANA IN DOWNTOWN LOS ANGELES WITH THE THEME ILLUMINATING PATHS, THE MUSEUM CELEBRATED THE VITAL PATHS OF COMMUNITY LEADERS WHO WOVE COURAGEOUS STORIES WITH POIGNANT LESSONS TO INSPIRE AND EDUCATE THE NEXT GENERATION AND RAISED OVER $1.1 MILLION. THE BENEFIT HONORED DUNCAN RYUKEN WILLIAMS AND SUNYOUNG LEE, DIRECTOR AND CREATIVE DIRECTOR OF THE IREI PROJECT, AND DAVID ONO, HOST OF DEFINING COURAGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $255,533 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,772,266 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCE DEPARTMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2138305662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N CENTRAL AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NATALIE A BURROUGHS | ||||||||
| PRESIDENT/CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $218,917 | $0 | $18,057 | |
| KELLI-ANN NAKAYAMA | ||||||||
| CDO | 40.00 | 0.00 | Yes (X) | $217,699 | $0 | $8,001 | ||
| DOUG VAN KIRK | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $154,886 | $0 | $13,519 | ||
| CLEMENT HANANMI | ||||||||
| VP, EXHIBITIONS AND ART DIRECTOR | 40.00 | 0.00 | $141,793 | $0 | $16,857 | Yes (X) | ||
| LEONARD REDWAY | ||||||||
| DIRECTOR OF FACILITIES | 40.00 | 0.00 | $133,797 | $0 | $8,367 | Yes (X) | ||
| GRADY MARTIN | ||||||||
| SOFTWARE ENGINEER | 40.00 | 0.00 | $124,385 | $0 | $6,458 | Yes (X) | ||
| JAMES HERR | ||||||||
| DIRECTOR OF NCPD | 40.00 | 0.00 | $124,015 | $0 | $14,074 | Yes (X) | ||
| SHERRILL INGALLS | ||||||||
| DIRECTOR OF MARKETING & COMMUNICATIONS | 40.00 | 0.00 | $122,595 | $0 | $58 | Yes (X) | ||
| WILLIAM T FUJIOKA | ||||||||
| CHAIR | 4.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT T FUJIOKA | ||||||||
| VICE-CHAIR | 2.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARVEY H YAMAGATA | ||||||||
| TREASURER | 2.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTINE NISHIYAMA | ||||||||
| SECRETARY | 1.80 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD MORIMOTO | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHRYN BANNAI | ||||||||
| TRUSTEE | 1.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNIE DOIZAKI | ||||||||
| TRUSTEE (SABBATICAL APRIL 2024) | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KOJI FUKUMURA | ||||||||
| TRUSTEE | 1.90 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELONI HALLOCK | ||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN KAGAWA | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL KOSASA | ||||||||
| TRUSTEE | 1.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL LEE | ||||||||
| TRUSTEE | 1.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MORITA | ||||||||
| TRUSTEE | 1.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARI NAKAMA | ||||||||
| TRUSTEE | 2.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL OKABAYASHI | ||||||||
| TRUSTEE | 1.90 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK OKADA | ||||||||
| TRUSTEE (SABBATICAL APRIL 2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH PICERNE | ||||||||
| TRUSTEE | 1.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY C SHIBA | ||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS SUGINO | ||||||||
| TRUSTEE | 1.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE H TAKEI | ||||||||
| TRUSTEE | 1.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON YAMATE | ||||||||
| TRUSTEE | 2.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN FUJITA | ||||||||
| TRUSTEE (BEGAN JANUARY 2024) | 1.60 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE TAKAI | ||||||||
| TRUSTEE (BEGAN JANUARY 2024) | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,238,087 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,391 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALL AMERICAN PROTECTIVE SERVICES INC | |||||
| 1605 W OLYMPIC BLVD STE 1032 | LOS ANGELES | CA | 90015 | SECURITY | $567,918 |
| ABM INDUSTRY GROUPS LLC | |||||
| 600 HARRISON STREET STE 600 | SAN FRANCISCO | CA | 94107 | ENGINEERING | $210,720 |
| HONEYSWEET CREATIVE INC | |||||
| 10736 JEFFERSON BLVD STE 527 | CULVER CITY | CA | 90230 | EVENT PRODUCTION | $163,776 |
| RALPH APPLEBAUM ASSOCIATES INC | |||||
| 88 PINE ST | NEW YORK | NY | 10005 | EXHIBIT DESIGN | $147,291 |
| URBAN INSIGHT INC | |||||
| 3530 WILSHIRE BLVD STE 1355 | LOS ANGELES | CA | 90010 | TECHNOLOGY | $147,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $840,391 | MembershipDuesAmt |
| Fundraising | $952,619 | FundraisingAmt |
| Government Grants | $1,293,622 | GovernmentGrantsAmt |
| All Other Contributions | $15,601,663 | AllOtherContributionsAmt |
| Noncash Contributions | $308,181 | NoncashContributionsAmt |
| Total Contributions | $18,688,295 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSEUM ADMISSIONS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $367,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367,639 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $367,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $979,405 | TotalRevenueColumnAmt |
| Exclusion | $979,405 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,346 | TotalRevenueColumnAmt |
| Exclusion | $14,346 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $579,278 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $579,278 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $579,278 | TotalRevenueColumnAmt |
| Exclusion | $579,278 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $607,500 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $610,636 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,136 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,136 | TotalRevenueColumnAmt |
| Exclusion | -$3,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $148,194 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $952,619 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $678,908 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$530,714 | TotalRevenueColumnAmt |
| Exclusion | -$530,714 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $146,525 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $68,800 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,725 | TotalRevenueColumnAmt |
| Exclusion | $77,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $656,930 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $321,650 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335,280 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $223,743 | TotalRevenueColumnAmt |
| Exclusion | $223,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $223,743 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,731,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $702,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,340,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,145 | TotalAmt |
| Program Services | $427,776 | ProgramServicesAmt |
| Management And General | $140,275 | ManagementAndGeneralAmt |
| Fundraising | $122,094 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,469,444 | TotalAmt |
| Program Services | $2,772,754 | ProgramServicesAmt |
| Management And General | $893,206 | ManagementAndGeneralAmt |
| Fundraising | $803,484 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,491 | TotalAmt |
| Program Services | $15,590 | ProgramServicesAmt |
| Management And General | $6,498 | ManagementAndGeneralAmt |
| Fundraising | $3,403 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,457 | TotalAmt |
| Program Services | $339,700 | ProgramServicesAmt |
| Management And General | $141,597 | ManagementAndGeneralAmt |
| Fundraising | $74,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,200 | TotalAmt |
| Program Services | $240,157 | ProgramServicesAmt |
| Management And General | $71,755 | ManagementAndGeneralAmt |
| Fundraising | $67,288 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,382 | TotalAmt |
| Management And General | $23,382 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,483 | TotalAmt |
| Management And General | $167,483 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,471 | TotalAmt |
| Management And General | $21,471 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,488,030 | TotalAmt |
| Program Services | $3,106,431 | ProgramServicesAmt |
| Management And General | $214,040 | ManagementAndGeneralAmt |
| Fundraising | $167,559 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,245 | TotalAmt |
| Program Services | $257,455 | ProgramServicesAmt |
| Management And General | $45,334 | ManagementAndGeneralAmt |
| Fundraising | $12,456 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,462 | TotalAmt |
| Program Services | $317,381 | ProgramServicesAmt |
| Management And General | $45,117 | ManagementAndGeneralAmt |
| Fundraising | $33,964 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,102 | TotalAmt |
| Program Services | $665,897 | ProgramServicesAmt |
| Management And General | $29,986 | ManagementAndGeneralAmt |
| Fundraising | $29,219 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,427 | TotalAmt |
| Program Services | $216,514 | ProgramServicesAmt |
| Management And General | $20,766 | ManagementAndGeneralAmt |
| Fundraising | $59,147 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,904 | TotalAmt |
| Program Services | $183,994 | ProgramServicesAmt |
| Management And General | $17,647 | ManagementAndGeneralAmt |
| Fundraising | $50,263 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,814 | TotalAmt |
| Program Services | $17,443 | ProgramServicesAmt |
| Management And General | $7,018 | ManagementAndGeneralAmt |
| Fundraising | $3,353 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,849 | TotalAmt |
| Program Services | $761,099 | ProgramServicesAmt |
| Management And General | $33,129 | ManagementAndGeneralAmt |
| Fundraising | $19,621 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,390 | TotalAmt |
| Program Services | $71,694 | ProgramServicesAmt |
| Management And General | $157,854 | ManagementAndGeneralAmt |
| Fundraising | $10,842 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES, MATERIALS, & | $434,585 | $345,100 | $34,639 | $54,846 |
| DUES & SUBSCRIPTIONS | $108,685 | $24,432 | $80,986 | $3,267 |
| TAXES, LICENSES & FEES | $61,466 | $7,609 | $53,483 | $374 |
| MISCELLANEOUS | $5,516 | $1,240 | $4,110 | $166 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,497,548 | TotalAmt |
| Program Services | $9,772,266 | ProgramServicesAmt |
| Management And General | $2,209,776 | ManagementAndGeneralAmt |
| Fundraising | $1,515,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,827 | BOYAmt |
| EOY | $1,158,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,349,575 | BOYAmt |
| EOY | $5,882,073 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,948,545 | BOYAmt |
| EOY | $4,047,102 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,520 | BOYAmt |
| EOY | $255,317 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,315 | BOYAmt |
| EOY | $249,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,127,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,349,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,228,600 | BOYAmt |
| EOY | $16,778,663 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,071,968 | BOYAmt |
| EOY | $37,308,075 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,233 | BOYAmt |
| EOY | $8,967 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,668,043 | BOYAmt |
| EOY | $12,332,011 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,058,626 | BOYAmt |
| EOY | $78,020,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,986 | BOYAmt |
| EOY | $1,682,622 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,076 | BOYAmt |
| EOY | $50,430 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,667 | BOYAmt |
| EOY | $191,667 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,567 | BOYAmt |
| EOY | $475,401 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,188 | BOYAmt |
| EOY | $74,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,621,484 | BOYAmt |
| EOY | $2,474,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,432,342 | BOYAmt |
| EOY | $33,136,667 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,004,800 | BOYAmt |
| EOY | $42,409,786 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,437,142 | BOYAmt |
| EOY | $75,546,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,058,626 | BOYAmt |
| EOY | $78,020,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,234,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,066,117 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$442,352 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $251,233 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,365,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,005,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,755,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,620,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,688,295 | CurrentTaxYearAmt |
| Total | $67,434,284 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $819,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $819,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $773,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720,958 | CurrentTaxYearAmt |
| Total | $3,881,454 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,184,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,824,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,528,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,368,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,409,253 | CurrentTaxYearAmt |
| Total | $71,315,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,784,109 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,531,629 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,236,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,573,029 | CurrentTaxYearAmt |
| Total | $4,468,992 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $601,248 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,743 | CurrentTaxYearAmt |
| Total | $870,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,256,908 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,014,890 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,734,295 | BeginningYearBalanceAmt |
| Contributions | $10,150,745 | ContributionsAmt |
| Investment Earnings Or Losses | $3,178,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $607,500 | OtherExpendituresAmt |
| End Year Balance | $25,456,320 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,841,293 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,263,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $570,000 | OtherExpendituresAmt |
| End Year Balance | $12,734,295 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,391,344 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,500,051 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| End Year Balance | $11,841,293 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,572,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,349,341 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $530,000 | OtherExpendituresAmt |
| End Year Balance | $13,391,344 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,312,325 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $602,575 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $342,897 | OtherExpendituresAmt |
| End Year Balance | $11,572,003 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76795 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23205 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $36,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $36,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,180,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,803,233 | DepreciationAmt |
| Book Value | $15,376,779 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,828,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,982,641 | DepreciationAmt |
| Book Value | $846,149 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,082,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,772,094 | DepreciationAmt |
| Book Value | $310,215 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,000,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,791,362 | DepreciationAmt |
| Book Value | $209,520 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,778,663 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN SPLIT-INTEREST ARRANGEMENTS | $1,865,982 |
| BUILDING & LAND LEASE | $3,111,102 |
| HISTORIC BUILDING | $7,354,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,332,011 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT ANNUITY AND SPLIT-INTEREST AGREEMENT LIABILITIES | Desc |
| Amt | $74,248 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,248 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,838,969 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,066,117 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $720,958 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $320,033 | OtherRevenueAmt |
| Revenue Not Reported | $5,107,108 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,731,861 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,731,861 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,729,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,163,310 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $68,800 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,232,110 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,497,548 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,497,548 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE JAPANESE AMERICAN NATIONAL MUSEUM'S ARTIFACT COLLECTION IS COMPRISED OF OBJECTS, PHOTOGRAPHS, HOME MOVIES, BOOKS, MANUSCRIPTS, WORKS OF ART AND ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL AND CULTURAL PURPOSES. EACH ITEM IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE ARTIFACT COLLECTION WHICH WAS ACQUIRED PRIMARILY THROUGH CONTRIBUTIONS SINCE THE NATIONAL MUSEUM'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. THE JAPANESE AMERICAN NATIONAL MUSEUM'S COLLECTION POLICIES ARE CONSISTENT WITH THE CODE OF ETHICS FOR MUSEUMS ADOPTED BY THE AMERICAN ASSOCIATION OF MUSEUMS. |
| PART V, LINE 4: | THE JAPANESE AMERICAN NATIONAL MUSEUM'S ENDOWMENT WAS ESTABLISHED TO SUPPORT ITS OPERATIONS AND PROGRAMS. |
| PART X, LINE 2: | IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, JANM RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2024, JANM PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 251,233. RAFFLE EXPENSES RECLASS 68,800. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RAFFLE EXPENSES RECLASS 68,800. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $1,100,813 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $952,619 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $148,194 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $43,543 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $55,925 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $123,527 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $439,713 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,100,813 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $952,619 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $148,194 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $43,543 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,925 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $123,527 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $439,713 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $678,908 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$530,714 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $146,525 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $68,800 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $146,525 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $68,800 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $68,800 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $77,725 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | DOUG VAN KIRK CFO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 E FIRST STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $131,873 | DistributedAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATALIE A BURROUGHS | ||||||||||||||
| PRESIDENT/CEO | $218,917 | $0 | $0 | $0 | $0 | $0 | $2,490 | $0 | $15,567 | $0 | $236,974 | $0 | $0 | $0 |
| KELLI-ANN NAKAYAMA | ||||||||||||||
| CDO | $202,699 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $8,001 | $0 | $225,700 | $0 | $0 | $0 |
| DOUG VAN KIRK | ||||||||||||||
| CFO | $154,886 | $0 | $0 | $0 | $0 | $0 | $1,400 | $0 | $12,119 | $0 | $168,405 | $0 | $0 | $0 |
| CLEMENT HANANMI | ||||||||||||||
| VP, EXHIBITIONS AND ART DIRECTOR | $141,793 | $0 | $0 | $0 | $0 | $0 | $1,342 | $0 | $15,515 | $0 | $158,650 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS WAS BASED ON AN EVALUTION OF CERTAIN PRE-ESTABLISHED QUANTITIAVE FINANCIAL GOALS IN RELATION TO ACTUAL AMOUNTS REALIZED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $264,638 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,543 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | THE JAPANESE AMERICAN NATIONAL MUSEUM OUTSOURCES ITS VEHICLE DONATION PROGRAM TO HAROLD'S CAR DONATION SERVICE, WHO FILES THE REQUIRED IRS FILINGS, SELLS THE CAR, AND REMITS THE PROCEEDS LESS EXPENSES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. MEMBERS IN FY24 WERE WILLIAM FUJIOKA (CHAIR), BOB FUJIOKA, GORDON YAMATE, KARI NAKAMA, KRISTINE NISHIYAMA, MIKE OKABAYASHI, WENDY SHIBA, EDWARD SUGIMOTO, AND HARVEY YAMAGATA. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE JAPANESE AMERICAN NATIONAL MUSEUM'S CONFLICT OF INTEREST POLICY REQUIRES THAT A TRUSTEE SHALL EXCUSE HIMSELF OR HERSELF FROM ANY VOTE UPON WHICH SUCH TRUSTEE, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HAS A MATERIAL FINANCIAL INTEREST. PRIOR TO EACH VOTE ON ORGANIZATION MATTERS, TRUSTEES ARE ASKED TO ABSTAIN AS APPROPRIATE BASED ON THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HOLDS EXECUTIVE SESSIONS DURING THEIR PERIODIC MEETINGS AND DETAILS OF THOSE DISCUSSIONS ARE NOT INCLUDED IN THAT COMMITTEE'S MEETING MINUTES. THE CEO'S COMPENSATION IS DISCUSSED IN EXECUTIVE SESSION DURING THE BUDGETING PROCESS. THE CEO'S COMPENSATION IS DETERMINED AFTER TAKING INTO CONSIDERATION MARKET SURVEYS AND PUBLIC DISCLOSURES OF OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15B: DURING THE BUDGETING PROCESS, THE BOARD OF TRUSTEES APPROVES THE BUDGETED RAISES FOR THE UPCOMING FISCAL YEAR. FINAL COMPENSATION ADJUSTMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO AFTER REVIEW OF EXTERNAL DATA PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES AND, WHERE APPROPRIATE, CONSULTATION WITH MEMBERS OF THE EXEUCTIVE COMMITTEE OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE JAPANESE AMERICAN NATIONAL MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS ALSO AVAILABLE ON THE JANM WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,106,431. MANAGEMENT AND GENERAL EXPENSES 214,040. FUNDRAISING EXPENSES 167,559. TOTAL EXPENSES 3,488,030. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 251,233. |
| FORM 990, PART XII, LINE 2C: | NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. |