Nonprofit · EIN 82-3098216
JAPANTOWN COMMUNITY BENEFIT DISTRICT INC
Tax-exempt · SAN FRANCISCO, CA 94115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $523,844 | $651,630 | -$127,786 | $726,024 | $27,566 | $698,458 |
| June 30, 2024 | 990 | $569,049 | $718,067 | -$149,018 | $841,258 | $15,014 | $826,244 |
| June 30, 2023 | 990 | $865,828 | $825,518 | $40,310 | $1,051,236 | $76,534 | $974,702 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $112,528
- of which government grants
- $80,886
- Program service revenue
- $403,949
- Investment income
- $7,367
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,428
- Other salaries and wages
- $91,118
- Salaries, compensation and benefits (total)
- $173,165
- Professional fundraising fees
- $0
- Legal fees
- $2,728
- Accounting fees
- $13,318
- Occupancy
- $12,363
- Travel
- $108
- Depreciation
- $13,876
- Program services (functional)
- $362,137
- Management and general (functional)
- $289,493
Balance sheet and other
- Total assets, start of year
- $841,258
- Total assets, end of year
- $726,024
- Total liabilities, end of year
- $27,566
- Net assets, end of year
- $698,458
- Land, buildings and equipment
- $12,525
- Net assets without donor restrictions
- -$157,776
- Net assets with donor restrictions
- $856,234
- Gross receipts
- $523,844
- Employees
- 2
- Volunteers
- 123
- Year formed
- 2017
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE HORIKIRI | EXECUTIVE DIRECTOR Officer | 30 | $70,428 |
| ROBERT SAKAI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVID DUNHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY ISHISAKI | TREASURER Trustee or director, Officer | 2 | $0 |
| DANIEL BRYON | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE ISHII | BOARD MEMBER Trustee or director | 1 | $0 |
| JUNICHI IKEDA | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM KOLBE | BOARD MEMBER Trustee or director | 0 | $0 |
| KATHY NELSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| EUNICE ASHIZAWA | BOARD MEMBER Trustee or director | 1 | $0 |
| AMIT PATEL | BOARD MEMBER Trustee or director | 1 | $0 |
| DARIUS SALFOROOSH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE HORIKIRI | EXECUTIVE DIRECTOR Officer | 30 | $60,244 |
| ROBERT SAKAI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARY ISHISAKI | TREASURER Trustee or director, Officer | 2 | $0 |
| DANIEL BRYON | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE ISHII | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM KOLBE | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY NELSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| EUNICE ASHIZAWA | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVID BURNHAM | BOARD MEMBER Trustee or director | 0 | $0 |
| JUNICHI IKEDA | BOARD MEMBER Trustee or director | 0 | $0 |
| AMIT PATEL | BOARD MEMBER Trustee or director | 0 | $0 |
| DARIUS SALFOROOSH | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE HORIKIRI | EXECUTIVE DIRECTOR Officer | 30 | $60,540 |
| ROBERT SAKAI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY ISHISAKI | TREASURER Trustee or director, Officer | 2 | $0 |
| DANIEL BRYON | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE ISHII | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM KOLBE | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY NELSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| EUNICE ASHIZAWA | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID DUNHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| AMIT PATEL | BOARD MEMBER Trustee or director | 1 | $0 |
| JUNICHIRO IKEDA | BOARD MEMBER Trustee or director | 1 | $0 |
| DARIUS SALFOROOSH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1674 POST ST STE 2, SAN FRANCISCO, CA 94115-3682
- In care of
- % STEPHEN NAKAJIMA
- Principal officer (990 for 2024)
- GRACE HORIKIRI, 1674 POST ST STE 2, SAN FRANCISCO, CA 94115
- Signed the 990
- GRACE HORIKIRI, EXECUTIVE DIRECTOR
- Phone
- (415) 265-5207
- Website
- www.jtowncbd.org
- Return prepared by
- MARK MORIGUCHI
California records
California keeps its own records of charities and corporations. Search them by EIN 82-3098216 or by the name JAPANTOWN COMMUNITY BENEFIT DISTRICT INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The focus of the Japantown CBD is on providing environmental and economic enhancements to the district; including graffiti removal, pressure washing, marketing, and beautification improvements.
Program accomplishments
- The Japantown CBD provided environmental and economic enhancements to the district; including graffiti removal, pressure washing, marketing, and beautification improvements.Expenses $362,137 · grants $2,000 · revenue $403,949
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3098216
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $726,024
- Income (IRS master file)
- $523,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $523,844 | $651,630 | $726,024 | IRS |
| 990 | June 2024 | $569,049 | $718,067 | $841,258 | IRS |
| 990 | June 2023 | $865,828 | $825,518 | $1,051,236 | XML |
| 990 | June 2022 | $502,428 | $736,047 | $934,918 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-3098216).
Questions about JAPANTOWN COMMUNITY BENEFIT DISTRICT INC
- What is the EIN of JAPANTOWN COMMUNITY BENEFIT DISTRICT INC?
- The employer identification number (EIN) of JAPANTOWN COMMUNITY BENEFIT DISTRICT INC is 82-3098216.
- Is JAPANTOWN COMMUNITY BENEFIT DISTRICT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to JAPANTOWN COMMUNITY BENEFIT DISTRICT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAPANTOWN COMMUNITY BENEFIT DISTRICT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JAPANTOWN COMMUNITY BENEFIT DISTRICT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAPANTOWN COMMUNITY BENEFIT DISTRICT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JAPANTOWN COMMUNITY BENEFIT DISTRICT INC?
- The 990 for the year ended June 30, 2025 names GRACE HORIKIRI.
- Who are the officers and directors of JAPANTOWN COMMUNITY BENEFIT DISTRICT INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $70,428 (GRACE HORIKIRI, EXECUTIVE DIRECTOR).
- How much revenue does JAPANTOWN COMMUNITY BENEFIT DISTRICT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $523,844, expenses of $651,630 and total assets of $726,024 at year end.
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All nonprofits in SAN FRANCISCO · California · Community improvement and capacity building