2023-11-13T14:36:29-08:00 2022-12-31 943055074 JEFFREY R KAWAGUCHI CPA 675 MARINERS ISLAND BLVD 109 SAN MATEO CA 94404 990 2022-01-01 942560179 JAPANESE CULTURAL AND COMMUNITY CENTER JAPA 4155675505 1840 SUTTER STREET 202 SAN FRANCISCO CA 94115 PAUL OSAKI EXECUTIVE DIREC 2023-11-13 true PAUL OSAKI 999009999 true Jeffrey Kawaguchi P00538599 6503725300 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PAUL OSAKI 1840 SUTTER STREET 202 SAN FRANCISCO CA 94115 1841355 false X WWW.JCCCNC.ORG CA JAPANESE CULTURAL AND COMMUNITY CENTER'S (JCCCNC) GOALS REMAIN ROOTED IN PRESERVING THE JAPANESE AMERICAN CULTURAL AND HISTORICAL HERITAGE AS WELL AS FOSTERING THE FOUNDATION FOR FUTURE GENERATIONS OF JAPANESE AMERICANS. 22 22 13 200 0 884430 949312 142058 258711 83549 90114 -15040 85480 1094997 1383617 0 0 961312 1083133 0 0 386088 627725 1347400 1710858 -252403 -327241 16058883 14653833 2151911 3041057 13906972 11612776 JCCCNC STRIVES TO MEET THE EVOLVING NEEDS OF THE JAPANESE AMERICAN COMMUNITY BY OFFERING PROGRAMS, AFFORDABLE SERVICES, ADMINISTRATIVE SUPPORT AND FACILITIES FOR OTHER LOCAL SERVICE ORGANIZATIONS. JCCCNC ALSO PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS THAT MEET AND ADDRESS COMMUNITY INTERESTS AND CONCERNS. false false 1528536 1208024 THE JAPANESE CULTURAL AND COMMUNITY CENTER OF NORTHERN CALIFORNIA (JCCCNC) OPERATES AS A MULTI-SERVICE CENTER FOR THE JAPANESE AMERICAN COMMUNITY PROVIDING CLASSES AND WORKSHOPS IN JAPANESE ARTS AND CULTURE, SPORTS AND RECREATION PROGRAMS, CLUBS AND SOCIAL ACTIVITIES FOR ALL AGE GROUPS, COMMUNITY AND NATIONAL EVENTS, AND A VARIETY OF SOCIAL SERVICES.JCCCNC SERVES OVER 20,000 PEOPLE ANNUALLY THROUGH ITS CLASSES, PROGRAMS AND COMMUNITY EVENTS, HOSTING OVER 80 ONGOING CLASSES AND PROGRAMS FEATURING AN ARRAY OF CULTURAL ARTS, SOCIAL, RECREATIONAL AND EDUCATIONAL CLASSES FOR ALL AGES. 1528536 true true false false false false false false false false true false false true true false false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false true 21 0 true 13 true false false false false false false false 0 false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true false true true false X JEFFREY R KAWAGUCHI CPA 6503725300 675 MARINERS ISLAND BOULEVARD SUITE SAN MATEO CA 94404 PAUL OSAKI EXECUTIVE DIREC 40.00 0.00 X 153197 0 0 Terry Akiyama Director 0.00 0.00 X 0 0 0 Sherilyn Chew Director 0.00 0.00 X 0 0 0 Hillary Nakano Corp Secretary 0.00 0.00 X X 0 0 0 Chris Hirano Director 0.00 0.00 X 0 0 0 Donna Kimura Vice President 0.00 0.00 X X 0 0 0 Ryan Kimura Director 0.00 0.00 X 0 0 0 Susan Kobayashi Director 0.00 0.00 X 0 0 0 Rumi Okabe Director 0.00 0.00 X 0 0 0 Myron Okada President 0.00 0.00 X X 0 0 0 Allen Okamoto Director 0.00 0.00 X 0 0 0 Robert Sakai CFO 0.00 0.00 X X 0 0 0 Teresa Serata Director 0.00 0.00 X 0 0 0 Jonathan Shindo Director 0.00 0.00 X 0 0 0 Judy Hamaguchi Director 0.00 0.00 X 0 0 0 Kelly Yuka Walton Corp Secretary 0.00 0.00 X X 0 0 0 Aya Ino Director 0.00 0.00 X 0 0 0 Stephen Katayama Director 0.00 0.00 X 0 0 0 Scott Okamoto Senior VP 0.00 0.00 X X 0 0 0 Leigh Sata Director 0.00 0.00 X 0 0 0 Kyle Tana Director 0.00 0.00 X 0 0 0 153197 1 false true false 0 138516 810796 949312 Class/Workshop 64440 64440 Cultural & Holiday 160313 160313 Sports 33958 33958 258711 90114 90114 0 0 202677 369363 -166686 -166686 -166686 0 259358 88375 170983 170983 81183 81183 81183 0 0 1383617 224753 209552 X 0 0 0 0 153197 61279 91918 0 657292 628035 29257 40086 34474 5612 168094 144561 23533 64464 55439 9025 0 0 0 0 0 0 28390 28390 4353 4353 0 0 0 0 0 0 0 0 0 0 0 PROGRAM EXPENSES 94509 94509 MCF ADM & INVESTMENT FEES 84174 84174 FOUNDATIONS / GRANTS 78323 78323 TELEPHONE 58661 58661 279315 256338 22977 1710858 1528536 182322 0 1997412 2918910 0 156362 130024 0 0 0 5070 0 0 4853057 3237804 1683156 1615253 0 0 0 0 12221953 9984576 16058883 14653833 237949 258264 1913962 2782793 2151911 3041057 X 1905708 1571310 12001264 10041466 13906972 11612776 16058883 14653833 X -327241 -1966955 X false false false X 790543 755952 994264 594905 949312 4084976 0 0 790543 755952 994264 594905 949312 4084976 2136893 1948083 100677 357314 63178 244141 90114 855424 0 289525 289525 5229925 0.37250 0.35390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116449 116449 3178458 3237804 -59346 825718 825718 388090 388090 344342 344342 1615253 9984576 ACCRUED INTEREST SBA/PPP 6731 BASE 7320 BINGO HALL 3763 DEPOSIT RENTAL 15447 JAHA 2559530 RESTRICTED GRANTS 30000 Rounding 2 SBA/PPP LOAN 158200 SECURITY DEPOSIT 1800 2782793 X false GOLF/SWEEPS/RAFFLE 106111 106111 40407 EVENTS 99299 99299 48750 1 53948 53948 -782 259358 259358 88375 88375 170983 81183 false false false 81183 81183 true false false false 1.00000 false false false false false false false false false false false PAUL OSAKI EXECUTIVE DIREC 153197 153197 Form 990, Part VI, Section B, Line 11b EXECUTIVE COMMITTEE AND BOARD APPROVES 990 RETURN. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICY PROCEDURES ARE OUTLINED IN JCCCNC EMPLOYEE HAND BOOK. Form 990, Part VI, Section B, Line 15b BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE APPROVE COMPENSATION PACKAGE OF EXECUTIVE DIRECTOR Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ANNUAL / MAJOR SUPPORT: Column (A) - Total = $4848; Column (B) - Program Services = $4848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOARD DEVELOPMENT: Column (A) - Total = $7140; Column (B) - Program Services = $4284; Column (C) - Management & General = $2856; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNITY CONTRIBUTIONS: Column (A) - Total = $12863; Column (B) - Program Services = $12863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES / MEMBERSHIP: Column (A) - Total = $18661; Column (B) - Program Services = $0; Column (C) - Management & General = $18661; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT LEASE: Column (A) - Total = $5675; Column (B) - Program Services = $5675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT PURCH/REPAIR: Column (A) - Total = $1759; Column (B) - Program Services = $1759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JEDC: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKETING: Column (A) - Total = $36228; Column (B) - Program Services = $36228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS: Column (A) - Total = $1798; Column (B) - Program Services = $1079; Column (C) - Management & General = $719; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP EXP: Column (A) - Total = $36070; Column (B) - Program Services = $36070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e P/R REP: Column (A) - Total = $1045; Column (B) - Program Services = $1045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $8849; Column (B) - Program Services = $8849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAMS: Column (A) - Total = $58134; Column (B) - Program Services = $58134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SERVICES / FEES: Column (A) - Total = $34336; Column (B) - Program Services = $34336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE MAINTENANCE: Column (A) - Total = $29223; Column (B) - Program Services = $29223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF DEVELOPMENT: Column (A) - Total = $7406; Column (B) - Program Services = $6665; Column (C) - Management & General = $741; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $12104; Column (B) - Program Services = $12104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER APPRECIATION: Column (A) - Total = $2376; Column (B) - Program Services = $2376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 PERMANENT RESTRICTED Increase = $0 Form 990, Part XI, Line 9 TEMPORARY RESTRICTED DEPOSITED REVENUE Decrease = -$27660 Form 990, Part XI, Line 9 Temporary Restricted Deposited Revenue Increase = $167961 Form 990, Part XI, Line 9 TEMPORARY RESTRICTED DONATIONS DECREASE = -$2287975 Form 990, Part XI, Line 9 TEMPORARY RESTRICTED DONATIONS INCREASE = $74814 Form 990, Part XI, Line 9 TEMPORARY RESTRICTED FUND BALANCE - PIF Decrease = -$26339 Form 990, Part XI, Line 9 TEMPORARY RESTRICTED GRANT FUNDS INCREASE = $318000 Form 990, Part XI, Line 9 TEMPORARY RESTRICTED GRANTS DECREASE = -$178600 Form 990, Part XI, Line 9 TEMPORARY RESTRICTED POOLED INCOME FUND Increase = $0 Form 990, Part XI, Line 9 UNRESTRICTED FUND BALANCE DECREASE = -$7156 Form 990, Part XI, Line 9 UNRESTRICTED FUND BALANCE INCREASE = $0