2024-01-31T10:31:19-06:00 2023-03-31 200516895 KWC PARTNERS LLP 110 CHARLOTTE PLACE ENGLEWOOD CLIFFS NJ 07632 990 2022-04-01 131840276 THE NIPPON CLUB NIPP 2125812223 145 WEST 57TH STREET NEW YORK NY 10019 MASAAKI MAEDA V.P. & ASSISTANT SECRETARY 2125812223 2024-01-29 1 MASAAKI MAEDA XXX-XX-XXXX 0 MICHIO ORIOKA P00260897 2015418400 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MASAAKI MAEDA 145 WEST 57TH STREET NEW YORK NY 10019 3044811 0 X WWW.NIPPONCLUB.ORG X 1915 NY TO PROMOTE FRIENDSHIP & BETTER CULTURAL, ECONOMIC & INT'L RELATIONS ESPECIALLY BET. JAPAN & U.S. 57 57 23 0 402727 172354 0 0 1456361 1572642 3004 5040 955061 1232630 2414426 2810312 0 0 0 0 1373055 1452967 0 0 0 1487436 1588472 2860491 3041439 -446065 -231127 5280854 4695316 9304430 9034285 -4023576 -4338969 THE NIPPON CLUB, INC. (THE CLUB) WAS INCORPORATED AS A MEMBERSHIPCORPORATION ON MAY 24, 1915 UNDER THE MEMBERSHIP CORPORATION LAW OFTHE STATE OF NEW YORK. THE MAIN OBJECTIVE OF THE CLUB IS TO PROMOTEFRIENDSHIP AND BETTER CULTURAL, ECONOMIC AND INTERNATIONAL RELATIONS. 0 0 1503586 681537 RESTAURANT & BAR - PROVIDE FOOD AND BAR SERVICE FOR MEMBERSHIP EVENTSAND OTHER SPECIAL SOCIAL OCCASION 263639 61644 CULTURE COURSES - PROVIDE VARIETY OF CULTURE COURSES FOR MEMBERS 353950 278531 PROVIDE EVENTS AND ACTIVITIES FOR MEMBERS 2121175 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 23 1 1 1 0 0 0 0 0 0 0 0 0 X 57 57 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 1 0 0 0 0 X MASAAKI MAEDA 2125812223 THE NIPPON CLUB INC 145 W 57TH ST NEW YORK NY 10019 BOARD OF DIRECTORS BOARD OF DIRECTORS 0.00 X 0 0 0 BOARD OF OFFICERS BOARD OF OFFICERS 0.00 X 0 0 0 MAEDA MASAAKI V.P. & ASSISTANT SECRETARY 30.00 X 123000 0 37180 YASUOKA HIDEKI GM EXECUTIVE CHEF 40.00 X 113208 0 22856 236208 0 60036 2 0 0 0 0 MEMBERSHIP DUES & ASSE 812900 1232467 1232467 0 MEMEBER ACTIVITIES 812900 278531 237198 41333 CULTURE COURSES 611600 61644 9274 52370 1572642 5040 5040 240000 71235 168765 168765 168765 681537 163264 518273 418854 99419 OTHER RELATED REVENUE 900099 321387 321387 0 MEMBER SERVICES 541800 106092 106092 0 MEMBER PRIVATE USE 812900 82313 82313 0 35800 35800 545592 2810312 2407585 402727 0 127154 955769 50675 227120 92249 7606 49500 30730 90632 6194 3067 4453 179658 EQUIPMENT RENTAL & MAIN 509898 PROPERTY TAXES 394402 OTHER EXPENSES 148842 ACTIVITIES 136841 26649 3041439 1557638 735007 740 28243 31119 36396 222484 346050 9253028 6020343 3468873 3232685 0 299376 0 17559 5280854 4695316 681915 419644 129073 97059 8493442 8499756 0 17826 9304430 9034285 X -4023576 -4338969 -4023576 -4338969 5280854 4695316 X -231127 -84266 X 0 1 X 1 0 0 2031563 2031563 4568473 3407394 1161079 2652992 2612949 40043 3232685 LEASE LIABILITIES 17826 17826 2881547 71235 71235 2810312 0 2810312 3196941 157904 157904 3039037 2402 2402 3041439 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASSIFIED TO REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: THE DEPRECIATION EXPENSE FEDERAL INCOME TAX RENTAL EXPENSE RECLASSIFIED TO REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: STATE INCOME TAX SCHEDULE D PAGE 4 XIII THE DEPRECIATION EXPENSE DIFFERENCES $55,581 BETWEEN ITS BOOKS AND FORM 990 FEDERAL INCOME TAX $31,089 STATE INCOME TAX DIFFERENCES $2,402 BETWEEN ITS BOOK AND FORM 990 JCCI (JAPANESE CHAMBER OF COMMERCE & INDUSTRY) CURRENT OFFICER 14395 FOOD AND BEVERAGES IN THE RESTAURANT AND BAR 0 JCC FUND FORMER OFFICER 18896 FOOD AND BEVERAGES IN THE RESTAURANT AND BAR 0 JCC FUND FORMER OFFICER 105750 EXHIBISION AND FAMILY EVENT ACTIVITIES 0 JCC FUND FORMER OFFICER 120000 RENT 0 JCCI (JAPANESE CHAMBER OF COMMERCE & INDUSTRY) CURRENT OFFICER 120000 RENT 0 JCCI (JAPANESE CHAMBER OF COMMERCE & INDUSTRY) CURRENT OFFICER 24000 DIRECTORY AND NEWS 0 FORM 990, PART VI, SECTION A, LINE 1A THE NIPPON CLUB, INC. EIN : 13-1840276 THE DIRECTORS OF THE NIPPON CLUB: 1. NOMURA, TOSHIO ALL NIPPON AIRWAYS CO., LTD. 2. OHNO, SHINJI ASAHI KASEI AMERICA, INC. 3. CHIKADA, KEN BANK OF JAPAN 4. HIROTA, DAISUKE BROTHER INTERNATIONAL CORPORATION 5. UEMURA, YOSHIYUKI DAIKIN U.S. CORPORATION 6. MACHIDA, KEIJI DAIWA CAPITAL MARKETS AMERICA HOLDINGS INC. 7. YAMAMOTO, AKIRA DELOITTE LLP 8. NUMATA, YOTARO DLI NORTH AMERICA INC. (DAI-ICHI LIFE GROUP) 9. HIROTA, YOICHI DNP AMERICA, LLC 10. NARASAKI CONTILLO, KAORI ERNST & YOUNG LLP 11. HIGUCHI, JUN FUJIFILM HOLDINGS AMERICA CORPORATION 12. ANZAI, TOSHIMICHI IHI INC. 13. HONJO, YOSUKE ITO EN (NORTH AMERICA) INC. 14. YAMAGUCHI, TADAYOSHI ITOCHU INTERNATIONAL INC. 15. MAEZAWA, MAKOTO JAPAN AIRLINES CO., LTD. 16. MOTOKAWA, NAGAYOSHI JAPAN BANK FOR INTERNATIONAL COOPERATION 17. TAO, KENJIRO JTB USA, INC. 18. ITO, SHOZO KAWASAKI HEAVY INDUSTRIES (USA), INC. 19. NOBUHARA, MASATOSHI KDDI AMERICA, INC. 20. INOMATA, MASAHIRO KPMG LLP 21. SUZUKI, MANABU KURARAY AMERICA, INC. 22. TAKECHI, KOSUKE MARUBENI AMERICA CORPORATION 23. MURASE, SATORU MAYER BROWN LLP 24. MORI, AKIHIKO MITSUBISHI CHEMICAL HOLDINGS AMERICA, INC 25. TAKAOKA, HIDENORI MITSUBISHI CORPORATION (AMERICAS) 26. HAYAMIZU, TORU MITSUBISHI ESTATE NEW YORK, INC. 27. ISHIDA, KATSUYA MITSUBISHI UFJ TRUST AND BANKING CORPORATION, NY BRANCH 28. UENO, SAYU MITSUI & CO. (U.S.A.), INC. 29. SUGIMOTO, TAKEYOSHI MITSUI FUDOSAN AMERICA, INC. 30. CHIBA, TAKEHISA MITSUI SUMITOMO MARINE MANAGEMENT (U.S.A.), INC. 31. MATSUURA, SHUJI MIZUHO AMERICAS 32. KUNIMATSU, AKIRA MOL (AMERICAS) LLC 33. SHINKE, RYOICHI MUFG BANK, LTD. 34. KAWAMURA, TAKAHIRO NIPPON EXPRESS USA, INC. 35. OKAMOTO, SHINICHI NIPPON LIFE INSURANCE COMPANY 36. YAMAGUCHI, KATSUYUKI NISHIMURA & ASAHI NY LLP 37. HYONOTANI, MASAO NOMURA HOLDING AMERICA, INC. 38. KUBOTA, YOSUKE NOMURA RESEARCH INSTITUTE AMERICA, INC. 39. IWATA, TAKESHI NORITAKE CO., INC. 40. KANEKO, KAZUSHIGE NTT AMERICA, INC. 41. ODA, RYOICHI NYK GROUP AMERICAS, INC. 42. SUZUKI, YOSHITERU ORIX CORPORATION USA 43. SOMA, TOMOHIRO PANASONIC CORPORATION OF NORTH AMERICA 44. NANAHARA, HAJIME RELO REDAC, INC. 45. TAKAHASHI, TOSHIYUKI SCSK USA INC. 46. YAMAGUCHI, KOICHI SOJITZ CORPORATION OF AMERICA 47. FUJITA, EIJI SOMPO INTERNATIONAL 48. NISHIMURA, FUMITAKA SONY CORPORATION OF AMERICA 49. WADA, TOMONORI SUMITOMO CORPORATION OF AMERICAS 50. OTSUKA, HIROFUMI SUMITOMO MITSUI BANKING CORPORATION 51. UEDA, ATSUSHI SUMITOMO MITSUI TRUST BANK, LIMITED 52. KOIZUMI, ATSUSHI SUNTORY AMERICA INC. 53. SHINDO, TOSHIAKI TAK DEVELOPMENT, INC. 54. FUJII, HIDETAKA THE NORINCHUKIN BANK 55. UGAERI, DAISUKE TOKIO MARINE AMERICA 56. SHIMAJI, KEI TORAY INDUSTRIES (AMERICA), INC. 57. MASUYAMA, NOBUMITSU TOYOTA TSUSHO AMERICA, INC. FORM 990, PART VI, SECTION A, LINE 6 THE OFFICERS OF THE NIPPON CLUB: 1.PRESIDENT KAWATE, TETSUO MITSUBISHI CORPORATION (AMERICAS) 2.EXECUTIVE VICE PRESIDENT YAMAMOTO, AKIRA DELOITTE LLP 3.EXECUTIVE VICE PRESIDENT MATSUURA, SHUJI MIZUHO AMERICAS 4.EXECUTIVE VICE PRESIDENT KANEKO, KAZUSHIGE NTT AMERICA, INC. 5.EXECUTIVE VICE PRESIDENT UEMURA, YOSHIYUKI DAIKIN U.S. CORPORATION 6.EXECUTIVE VICE PRESIDENT UGAERI, DAISUKE TOKIO MARINE AMERICA 7.EXECUTIVE VICE PRESIDENT YAMAGUCHI, KOICHI SOJITZ CORPORATION OF AMERICA 8.TREASURER INOMATA, MASAHIRO KPMG LLP 9.SECRETARY MURASE, SATORU MAYER BROWN LLP 10.VICE PRESIDENT& ASSISTANT SECRETARY MAEDA, MASAAKI THE NIPPON CLUB, INC. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBER OF THE NOMINATING COMMITTEE TO SUBMIT THE SLATE OF OFFICERS RECOMMENDED DURING THE BOARD OF DIRECTORS' MEETING, THEN THE FLOOR IS OPENED FOR FURTHER NOMINATIONS OR OBJECTIONS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - THE BOARD OF DIRECTORS NEED TO REVIEW AND APPROVE THE RECOMMENDATIONS OF BOTH THE OFFICERS AND HONORARY OFFICERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY A MEMBER OF THE GOVERNING BODY FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO PUBLIC. FORM 990, PART XI, LINE 9: THE DEPRECIATION EXPENSE DIFFERENCES BETWEEN ITS BOOKS AND FORM 990 -55,580. FEDERAL INCOME TAX -31,089. STATE TAX DIFFERENCES BETWEEN ITS BOOKS AND FORM 990 2,403.