2024-02-12T09:44:37-06:00 2023-03-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-04-01 474548573 UNIVERSITY OF TOKYO NEW YORK OFFICE INC UNIV 2125829800 145 W 57TH STREET FL 21 NEW YORK NY 10019 MASAHARU MASUYAMA PRESIDENT 2125829800 2024-02-15 1 MASAHARU MASUYAMA 999009999 1 EVA MRUK P00543254 9143818900 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MASAHARU MASUYAMA 145 W 57TH STREET FL 21 NEW YORK NY 10019 614707 0 X HTTPS://UTOKYONY.ADM.U-TOKYO.AC.JP/ X 2015 NY TO SUPPORT INDIVIDUALS WITH AN INTEREST IN SCIENCE AND TECHNOLOGY AND TO FURTHER THEIR LEARNING, EXPOSURE, AND DEVELOPMENT IN THESE FIELDS. 5 5 1 8 3553 0 419158 524710 42721 85377 566 337 2993 4283 465438 614707 36313 107321 0 0 33197 34040 0 0 0 373407 357626 442917 498987 22521 115720 7855177 12618164 58383 2075470 7796794 10542694 TO CONTRIBUTE TO SOCIETIES AND PEOPLE WORLDWIDE THROUGH PIONEERING RESEARCH AND EDUCATION THROUGH INTERNATIONAL COLLABORATION AND ACADEMIC EXCHANGE, MAINLY IN THE FIELDS OF ENGINEERING AND MEDICAL SCIENCE. 0 0 401073 107321 85377 THE ORGANIZATION PROMOTED THE DEVELOPMENT OF COLLABORATIVE SCIENCE AND TECHNOLOGY OPPORTUNITIES BETWEEN THE UNIVERSITY OF TOKYO AND UNIVERSITIES IN THE UNITED STATES INCLUDING RESEARCH INSTITUTES, AND CLINICAL INSTITUTIONS. THIS INCLUDED PLANNING AND ORGANIZING EDUCATIONAL PROGRAMS, INCLUDING SYMPOSIUMS AND SEMINARS OF INTEREST TO THE SCIENCE AND TECHNOLOGY COMMUNITY IN THE UNITED STATES AND ABROAD; SUPPORTING THE PROJECTS AND RESEARCH PLATFORMS OF INDIVIDUALS IN THE SCIENCE AND TECHNOLOGY FIELDS. THE ORGANIZATION ALSO HOLDS A PROGRAM-RELATED INVESTMENT IN AN INTERNATIONAL PRIVATE COMPANY WHICH GENERATES PROGRAM-RELATED INVESTMENT INCOME. 401073 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X X KEIKO MATSUZAKI LENARCIC 2125829800 145 W 57TH STREET FL 21 NEW YORK NY 10019 X MASAHARU MASUYAMA PRESIDENT 1.00 X X 0 0 0 YUICHIRO KUWAMA VICE PRESIDENT 1.00 X X 0 0 0 MAKOTO NAKANISHI TREASURER 1.00 X X 0 0 0 TOMONARI YASHIRO SECRETARY 1.00 X X 0 0 0 ATSUSHI TSUDA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 524710 524710 PROG. RELATED INV. INC 900099 85377 85377 85377 337 337 OTHER PASS THRU 901101 3553 3553 OTHER INCOME 900099 730 730 4283 614707 85377 3553 1067 107321 107321 30903 23177 7726 3137 2353 784 6235 4676 1559 31275 23456 7819 4598 3454 1144 9052 6787 2265 13898 10423 3475 251487 188615 62872 12580 9435 3145 761 571 190 16029 12022 4007 11340 8505 2835 LICENSES & PERMITS 371 278 93 498987 401073 97914 0 43588 126116 717143 3245936 138444 38445 116028 99999 4403349 5234457 1846618 1736552 587978 18142 140473 2156962 7855177 12618164 42935 21949 15448 2053521 58383 2075470 X 7732850 10334182 63944 208512 7796794 10542694 7855177 12618164 X 115720 2633733 -3553 X X 0 1 X 0 0 X 9319020 355444 420296 419158 524710 11038628 0 1342763 18685 42721 85377 1489546 9319020 1698207 438981 461879 610087 12528174 0 0 0 12528174 0 0 1884 566 337 2787 1884 566 337 2787 3241 390 730 4361 9322261 1698597 440865 462445 611154 12535322 0.99940 0.99950 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 3,241. 2019 AMOUNT: $ 390. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 730. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6839773 3679192 -392304 10126661 7097828 -258055 6839773 7097828 7097828 1.00000 0.00000 0.00000 0 0 58568 6739 51829 79876 31706 48170 99999 INVESTMENTS IN LIMITED PARTNERSHIPS 1736552 F 1736552 SECURITY DEPOSIT 117430 OPERATING LEASES - RIGHT-OF-USE ASSET 2039532 2156962 CURRENT PORTION OF LEASE LIABILITIES FOR OPERATING LEASES 192722 LEASE LIABILITIES FOR OPERATING LEASES, NET OF CURRENT PORTION 1860799 2053521 X 3244887 2633733 2633733 611154 3553 3553 614707 498987 0 498987 0 498987 PART V, LINE 4: THE ORGANIZATION CURRENTLY MAINTAINS A BOARD DESIGNATED ENDOWMENT WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS PROGRAMS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER PASS THRU 3,553. EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 18142 0 0 0 0 0 0 18142 0 18142 0 0 0 1 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART IV: THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 8621 BECAUSE IT DOES NOT MEET THE FILING REQUIREMENT. 1 FRIENDS OF UTOKYO INC 115 EAST 34TH STREET PO BOX 416 NEW YORK NY 10156 261186431 501(C)(3) 107321 0 GRANTS TO SUPPORT FRIENDS OF UTOKYO INC. SCHOLARSHIPS 1 0 PART I, LINE 2: THE UNIVERSITY OF TOKYO, NEW YORK OFFICE, INC. MADE A CONTRIBUTION TO THE FRIENDS OF UTOKYO INC. FOR SCHOLARSHIP PROGRAMS. FRIENDS OF UTOKYO INC. SELECTS THE SCHOLARSHIP RECIPIENTS AND IS REQUIRED TO REPORT TO THE UNIVERSITY OF TOKYO, NEW YORK OFFICE, INC. HOW THE FUNDS WERE SPENT BY THE END OF DECEMBER 2023. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES MADE UP OF BOARD MEMBERS DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY ITS OUTSOURCED OFFICE COORDINATOR AND ELECTRONICALLY SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. ANY REQUIRED UPDATES ARE MADE, AND A FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES EVERY OFFICER AND DIRECTOR TO ANNUALLY SIGN A STATEMENT AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. THE DISCLOSURES ARE SUBMITTED TO THE BOARD OF DIRECTORS WHO DETERMINE BY A MAJORITY VOTE WHETHER A CONFLICT OF INTEREST EXISTS. IF SO, THE BOARD DETERMINES WHETHER A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS REASONABLY POSSIBLE, AND IF NOT, WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. THE PERSON INVOLVED IN THE CONFLICT IS RECUSED FROM PARTICIPATING IN THE DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: OTHER PASS THRU -3,553. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.