2024-01-29T17:46:13-08:00 2023-09-30 274430341 KOJIMA & OKA LLP 21250 HAWTHORNE BLVD STE 500 TORRANCE CA 90503 990 2022-10-01 956197597 GARDENA VALLEY JAPANESE CULTURAL INSTITUTE GARD 3103246611 1964 WEST 162ND STREET GARDENA CA 90247 RICHARD AMES President 2024-01-27 true RICHARD AMES 999009999 true Gregory K Oka CPA P00899668 3107192388 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1964 WEST 162ND STREET GARDENA CA 90247 1110399 false X https://www.jci-gardena.org/ X 1967 CA Serve the needs of the local Japanese American community through educational, cultural, and social programs that share the Japanese and Japanese American cultural heritage. 13 13 21 0 829777 421613 193039 250195 108632 -1310 251237 353723 1382685 1024221 3000 12000 0 445324 389286 0 74835 254591 409263 702915 810549 679770 213672 3768322 4090219 21419 20276 3746903 4069943 Serve the needs of the local Japanese American community through educational, cultural, and social programs that share the Japanese and Japanese American cultural heritage. false false 378440 Community service programs for seniors and youth. 378440 true true false false false false false false false true true false false false true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 10 0 true 21 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true false false false false false false true false false false X Alison Kochiyama 3103246611 1964 West 162nd Street Gardena CA 90247 X ALISON KOCHIYAMA EXECUTIVE DIRECTOR 40.00 0.00 98934 0 0 MICHELLE HIRANO Director 0.50 0.00 X 0 0 0 CHARLES OYAGI Director 0.50 0.00 X 0 0 0 TAYLOR WEIK Director 0.50 0.00 X 0 0 0 MILES AKIYAMA Director 0.50 0.00 X 0 0 0 GRANT NAKAOKA Director 0.50 0.00 X 0 0 0 ALAN KITA Director 0.50 0.00 X 0 0 0 RICHARD AMES President 0.50 0.00 X X 0 0 0 LAWRENCE HADA Director 0.50 0.00 X 0 0 0 JUAN HERNANDEZ Treasurer 0.50 0.00 X X 0 0 0 MARILYN TSUGE Secretary 0.50 0.00 X X 0 0 0 GLENN TACHIBANA Director 0.50 0.00 X 0 0 0 DAN ASHIMINE Director 0.50 0.00 X 0 0 0 ALVIN TAKAMORI Vice President 0.50 0.00 X X 0 0 0 RAY SHIBATA Director 0.50 0.00 X 0 0 0 GAIL DOI Director 0.50 0.00 X 0 0 0 PAUL KOSHI Director 0.50 0.00 X 0 0 0 HELEN NAKANO Director 0.50 0.00 X 0 0 0 TERRY TERAUCHI Director 0.50 0.00 X 0 0 0 KERILYN SATO Director 0.50 0.00 X 0 0 0 98934 0 false false false 0 85521 336092 84795 421613 Language School 611600 38388 38388 Program Fees 14300 14300 Services to Seniors 197507 197507 250195 -1310 -1310 0 0 83612 41074 42538 42538 42538 0 129592 85521 45104 84488 0 0 Hall rental 55627 55627 Miscellaneous Income 36820 36820 Parking lot rent 110779 110779 23471 23471 226697 1024221 292733 225387 X 0 12000 12000 0 0 102283 102283 0 248000 157977 22505 67518 10497 3160 5311 2026 1300 1300 27206 13685 8230 5291 0 0 8251 8251 0 0 0 0 809 377 432 726 726 0 0 0 0 0 0 0 0 32172 9652 22520 79764 19501 60263 BENTO EXPENSES 96174 96174 Utilities 58368 19150 39218 Supplies 21998 11773 10225 Small Tools 21139 9238 11901 89862 25753 64109 810549 378440 357274 74835 990943 1132220 0 0 6144 8395 0 0 0 0 0 2881049 1670887 1194653 1210162 1576582 1739442 0 0 0 0 3768322 4090219 14219 13076 7200 7200 21419 20276 X 2965466 3285288 781437 784655 3746903 4069943 3768322 4090219 213672 109368 X true X false true false X 303852 242688 381138 829777 421613 2179068 451506 393063 353055 436725 606484 2240833 0 0 0 755358 635751 734193 1266502 1028097 4419901 0 0 4419901 32366 49307 55801 98137 96709 332320 0 32366 49307 55801 98137 96709 332320 0 83701 80464 81564 81564 83612 410905 871425 765522 871558 1446203 1208418 5163126 0.85610 0.85290 0.06440 0.06130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129795 95684 225479 152499 -17714 4990 129795 132923 21076 1500 152499 129703 3220 132923 122198 7505 129703 false false false 316749 265003 581752 1583899 1288726 295173 287442 35838 251604 202777 195797 6980 225179 150526 74653 1210162 SECURITY DEPOSIT 7200 7200 Part V, Line 4: Intended uses of the endowment fund. FUNDS ARE RESTRICTED FOR PROVIDING SCHOLARSHIP GRANTS TO QUALIFIED RECIPIENTS. X false Carnival 90897 26043 64854 26106 Raffle 57811 35497 22314 2500 3457 4 66405 23981 42424 13041 215113 85521 129592 2500 42604 45104 84488 false 0 0 Scholarships 12000 X 1 84795 false false false Form 990, Part VI, Section B, Line 11b The Organization's governing body has delegated this function to the Executive Director. Form 990, Part VI, Section C, Line 19 The Organization's Executive Director is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a), the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection. Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $64; Column (B) - Program Services = $60; Column (C) - Management & General = $4; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGE: Column (A) - Total = $3168; Column (B) - Program Services = $2330; Column (C) - Management & General = $838; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNITY RELATION : Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER SERVICES: Column (A) - Total = $4113; Column (B) - Program Services = $627; Column (C) - Management & General = $3486; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER SOFTWARE: Column (A) - Total = $467; Column (B) - Program Services = $362; Column (C) - Management & General = $105; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and subscriptions: Column (A) - Total = $799; Column (B) - Program Services = $0; Column (C) - Management & General = $799; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment rental : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fundraising expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gifts : Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Honorarium: Column (A) - Total = $2920; Column (B) - Program Services = $2920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hospitality: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Intership expenses: Column (A) - Total = $4428; Column (B) - Program Services = $4003; Column (C) - Management & General = $425; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & FEES: Column (A) - Total = $6200; Column (B) - Program Services = $742; Column (C) - Management & General = $5458; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Marketing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE LABOR: Column (A) - Total = $11188; Column (B) - Program Services = $5657; Column (C) - Management & General = $5531; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $3707; Column (B) - Program Services = $30; Column (C) - Management & General = $3677; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $11443; Column (B) - Program Services = $544; Column (C) - Management & General = $10899; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Prizes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repair and maintenance : Column (A) - Total = $16171; Column (B) - Program Services = $2273; Column (C) - Management & General = $13898; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security : Column (A) - Total = $19227; Column (B) - Program Services = $4508; Column (C) - Management & General = $14719; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Seminar: Column (A) - Total = $513; Column (B) - Program Services = $0; Column (C) - Management & General = $513; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone : Column (A) - Total = $3207; Column (B) - Program Services = $0; Column (C) - Management & General = $3207; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer expenses: Column (A) - Total = $1697; Column (B) - Program Services = $1697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0