Japanese-American Cultural Center Of Vista Inc
- Assets
- $2.6m
- Revenue
- $301.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Vista, CA
- Founding
- 07/1985
- Data as of
- 12/2023
- EIN
- 95-3382134
Organization Overview
Japanese-American Cultural Center Of Vista Inc is located in Vista, CA. The organization was established in 1985. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Japanese-American Cultural Center Of Vista Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Japanese-American Cultural Center Of Vista Inc generated $301.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $210.4k during the year ending 12/2023. While expenses have increased by 8.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND FOSTER THE UNDERSTANDING ANDA APPRECIATION OF JAPANESE AND JAPANES-AMERICAN ART, HISTORY, AND CULTURE TO PRESERVE AND DISSEMINATE INFORMATION ABOUT THE JAPANESE-AMERICAN WAY OF LIFE TO PROMOTE THE STUDY OF THE JAPANESE LANGUAGEAND TO PROMOTE PARTICIPATION IN JAPANESES-AMERICAN CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JAPANESE-AMERICAN CULTURAL CENTER ACTIVITES: THERE ARE MANY SOCIAL ACTIVITIES AND PARTIES HELD ON A REGULAR BASIS. THE CENTER FACILITATES AND OVERSEES THESE EVENTS. THE CENTER ALSO PROVIDES AND AREA TO HOLD EVENTS FOR THE OTHER MEMBERS OF THE CENTER.
JAPANESE LANGUAGE SCHOOL PROGRAM: ON THE AVERAGE, THE LANUAGE SCHOOL PROGRAM TEACHES APPROXIMATIELY 45 STUDENTS WHO ARE ENROLLED IN SIX LEVELS OF LEARNING IN THE JAPANESES LANGUAGE. THE LANGUAGE PROGRAM IS ASSOCIATED TO THE CALIFORNIA ASSOCIATION OF LANGUAGE SCHOOLS. STUDENTS MAY RECEIVE LANGUAGE PROFICIENCY CREDITS AT LOCAL HIGH SCHOOLS.
JUDO CLASSES: APPROXIMATELY 150 ADULTS AND CHILDREN ARE ENROLLED IN CLASSES TEACHING DIFFERENT LEVELS OF JUDO. CLASSES WERE HELD EVERY MONDAY, TUESDAY, WENESDAY, THURSDAY, AND SATURDAY. TOURNAMENTS ARE HOSTED, AND EXPENSES ARE COVERED TO SEND THE STUDENTS TO TOURNAMENTS AWAY FROM HOME. SELF-ESTEEM IS GAINED BY THE STUDENTS AS WELL AS SELF-DEFENSE SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Caldwell Director | Trustee | 2 | $0 |
Ida Martin Secretary | Trustee | 2 | $0 |
Ricky Schlesinger Director | Trustee | 2 | $0 |
Haruko Meinhardt Treasurer | Trustee | 10 | $0 |
Frances Tsuboi President | Officer | 10 | $0 |
Charles Streck Vice President | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,429 |
| Fundraising events | $0 |
| Related organizations | $99,743 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,172 |
| Total Program Service Revenue | $186,218 |
| Investment income | $8,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,033 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $301,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $3,450 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $1,765 |
| Royalties | $0 |
| Occupancy | $48,387 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,225 |
| Insurance | $15,721 |
| All other expenses | $16,808 |
| Total functional expenses | $210,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,799 |
| Savings and temporary cash investments | $629,525 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,910,711 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,567,035 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,567,035 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,567,035 |