2024-10-28T14:27:04-04:00 2023-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-01-01 232223316 THE FRIENDS OF THE JAPANESE HOUSE A FRIE 2672373550 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 JORGE LEON BOARD PRESIDENT 2672373550 2024-10-28 true false EDWARD A SUAREZ CPA P00018408 8569855688 2024-10-28 2023 2024-10-15 13:58:12Z JAPAN AMERICA SOCIETY OF GREATER PH JORGE LEON 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 927741 false X N/A X 1982 PA JASGP INSPIRES MUTUAL CURIOSITY, UNDERSTANDING, AND COLLABORATION BETWEEN JAPAN AND THE PHILADELPHIA REGION. PROGRAMS: SHOFUSO JAPANESE HOUSE & GARDEN, SUBARU CHERRY BLOSSOM FESTIVAL, US JAPAN BUSINESS POLICY SERIES, ARTS, AND BUSINESS AND CULTURAL EDUCATION. 21 21 16 0 443908 384011 608622 437473 0 47191 73419 1099721 894903 0 0 614086 453817 0 67760 666865 574251 1280951 1028068 -181230 -133165 361702 203116 256945 231524 104757 -28408 X JASGP INSPIRES MUTUAL CURIOSITY, UNDERSTANDING, AND COLLABORATION BETWEEN JAPAN AND THE PHILADELPHIA REGION. PROGRAMS: SHOFUSO JAPANESE HOUSE & GARDEN, SUBARU CHERRY BLOSSOM FESTIVAL, US JAPAN BUSINESS POLICY SERIES, ARTS, AND BUSINESS AND CULTURAL EDUCATION. false false 790531 500989 THE TOP THREE PROGRAMS INCLUDE SHOFUSO OPERATION, THE CHERRY BLOSSOM FESTIVAL, AND THE REIMAGINING RECOVERY PROJECT. FOR THE SHOFUSO OPERATION, ADMISSION FEES ARE GENERATED FOR MANY CULTURAL PROGRAMS BEING HELD AT SHOFUSO, JAPANESE HOUSE AND GARDEN, FROM MARCH TO NOVEMBER OF EACH YEAR, INCLUDING TEA CEREMONY, SUMMER AND FALL FESTIVALS, AND MANY OTHER EVENTS AS REQUESTED BY JASGP MEMBERS AND OTHER ORGANIZATIONS. THE ANNUAL CHERRY BLOSSOM FESTIVAL HAS TAKEN PLACE EVERY YEAR IN APRIL SINCE 1998 TO CELEBREATE THE JAPANESE TRADITION OF THE ARRIVAL OF SPRING. THE REIMAGINING RECOVERY PROJECT'S MAIN GOALS WERE TO REESTABLISH SHOFUSO JAPANESE HOUSE AND GARDEN AS A JAPANESE AMERICAN COMMUNITY SITE, AND ALOS TO ENGAGE THE PREDOMINATLY BLACK NEIGHBORHOOD RESIDENTS OF PARKSIDE WEST PHILADELPHIA, WHERE THE HOUSE IS LOCATED. 790531 true true false false false false false true false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 false 16 true false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false PA X X KAZUMI TEUNE 2672373550 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 JORGE LEON BOARD PRESID 1.00 X X 0 0 0 REN EGAWA VICE PRESIDE 1.00 X X 0 0 0 VINCENT DROZD TREASURER 1.00 X X 0 0 0 NAN SATO SECRETARY 1.00 X X 0 0 0 DENNIS MORIKAWA HONORARY CO- 0.25 X 0 0 0 FRANK CHANCE BOARD MEMBER 0.25 X 0 0 0 JOHN F CLAYTON JR BOARD MEMBER 0.25 X 0 0 0 PAT DAILEY BOARD MEMBER 0.25 X 0 0 0 BRAD EDMISTER BOARD MEMBER 0.25 X 0 0 0 TOMOO ASAKA BOARD MEMBER 0.25 X 0 0 0 LEO A HOLT BOARD MEMBER 0.25 X 0 0 0 BILL LILLIS BOARD MEMBER 0.25 X 0 0 0 MIRAI YASUYAMA BOARD MEMBER 0.25 X 0 0 0 JOSH ONISHI BOARD MEMBER 0.25 X 0 0 0 LOU PADULO BOARD MEMBER 0.25 X 0 0 0 TADASHI YOSHIDA BOARD MEMBER 0.25 X 0 0 0 JOSEPH ZURITSKY BOARD MEMBER 0.25 X 0 0 0 DAVID BRIEL BOARD MEMBER 0.25 X 0 0 0 FREDERICK R DICKINSON BOARD MEMBER 0.25 X 0 0 0 MATHEW WILSON BOARD MEMBER 0.25 X 0 0 0 IAN MORAN BOARD MEMBER 0.25 X 0 0 0 KAZUMI TEUNE EXECUTIVE DI 35.00 X 72000 0 0 72000 false false false 35903 348108 384011 ADMISSION FEES 561499 433688 433688 TUITION 611710 3785 3785 437473 96387 32838 63549 63549 MISCELLANEOUS 9870 9870 9870 894903 501022 9870 X 72000 54000 10800 7200 310802 233102 62160 15540 38840 31072 6214 1554 32175 24131 6435 1609 3681 3681 47790 47790 157557 128023 17720 11814 14758 11806 1476 1476 33994 20396 11898 1700 16740 12555 2511 1674 45108 36086 4511 4511 18976 13283 3795 1898 497 348 50 99 8239 8239 3153 3153 11782 9426 1178 1178 REPAIRS, MAINTENANCE, AND 100976 80780 10098 10098 PRODUCTION AND EXHIBITION 33561 28527 3356 1678 MISCELLANEOUS 19469 14601 2921 1947 BANK AND MERCHANT FEES 19203 19203 38767 29532 5451 3784 1028068 790531 169777 67760 94266 51402 192606 71336 3935 30149 1616 4110 38627 29065 12716 9562 56563 36557 361702 203116 42781 44117 160448 152281 53716 35126 256945 231524 X -267398 -277991 372155 249583 104757 -28408 361702 203116 -133165 X false true true false X 290574 933082 713044 443908 384011 2764619 290574 933082 713044 443908 384011 2764619 2764619 3445 8870 12315 2776934 533860 0.99560 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 5800 3412 2388 18647 16424 2223 14180 9229 4951 9562 RIGHT OF USE ASSET 34907 SECURITY DEPOSIT 1650 36557 OPERATING LEASE OBLIGATION 35126 35126 X 894903 894903 894903 1028068 1028068 1028068 SCHEDULE D, PAGE 2, PART III, LINE 4 JASGP HAS A COLLECTION OF ITEMS COMPRISED OF ART, TEXTILES, AND OBJECTS THROUGH CONTRIBUTIONS. THESE ITEMS CONTRIBUTE TO INTERPRETING SHOFUSO AND JAPANESE CULTURE. THESE ITEMS ARE CATEGORIZED AND PRESERVED AND CARED FOR IN COMPLIANCE WITH A COLLECTION POLICY. COLLECTION ITEMS ARE NOT RECOGNIZED AS ASSETS. SCHEDULE D, PAGE 3, PART X THE SOCIETY IS A NON-PROFIT SOCIETY THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA DEPARTMENT OF REVENUE. THE SOCIETY HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE SOCIETYS POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. FORM 990 - ORGANIZATION'S MISSION JASGP INSPIRES MUTUAL CURIOSITY, UNDERSTANDING, AND COLLABORATION BETWEEN JAPAN AND THE PHILADELPHIA REGION. PROGRAMS: SHOFUSO JAPANESE HOUSE & GARDEN, SUBARU CHERRY BLOSSOM FESTIVAL, US JAPAN BUSINESS POLICY SERIES, ARTS, AND BUSINESS AND CULTURAL EDUCATION. FORM 990, PAGE 2, PART III, LINE 4A THE TOP THREE PROGRAMS INCLUDE SHOFUSO OPERATION, THE CHERRY BLOSSOM FESTIVAL, AND THE REIMAGINING RECOVERY PROJECT. FOR THE SHOFUSO OPERATION, ADMISSION FEES ARE GENERATED FOR MANY CULTURAL PROGRAMS BEING HELD AT SHOFUSO, JAPANESE HOUSE AND GARDEN, FROM MARCH TO NOVEMBER OF EACH YEAR, INCLUDING TEA CEREMONY, SUMMER AND FALL FESTIVALS, AND MANY OTHER EVENTS AS REQUESTED BY JASGP MEMBERS AND OTHER ORGANIZATIONS. THE ANNUAL CHERRY BLOSSOM FESTIVAL HAS TAKEN PLACE EVERY YEAR IN APRIL SINCE 1998 TO CELEBREATE THE JAPANESE TRADITION OF THE ARRIVAL OF SPRING. THE REIMAGINING RECOVERY PROJECT'S MAIN GOALS WERE TO REESTABLISH SHOFUSO JAPANESE HOUSE AND GARDEN AS A JAPANESE AMERICAN COMMUNITY SITE, AND ALOS TO ENGAGE THE PREDOMINATLY BLACK NEIGHBORHOOD RESIDENTS OF PARKSIDE WEST PHILADELPHIA, WHERE THE HOUSE IS LOCATED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISBURED TO AND REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR PRIOR TO FILING. COPIES OF THE APPROVED FORM 990 ARE DISTRIBUTED TO THE FULL BOARD, PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY REQUIRES AN ANNUAL DISCLOSURE OF CONFLICT OF INTEREST BY DIRECTORS AND KEY EMPLOYEES, WHICH ARE MONITORED BY THE BOARD. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY WILL RESULT IN DISCIPLINE AND SANCTIONS AS DEFINED IN ARTICLE III, SECTION 5 OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES MANAGEMENT COMPENSATION WITH SIMILAR MANAGEMENT SALARIES IN OTHER NON PROFIT ORGANIZATIONS STAFF'S SALARIES AND BENEFITS ARE BENCHMARKED BY THE EXECUTIVE COMMITTEE AGAINST REGIONAL CULTURAL NON PROFITS USING SEVERAL DIFFERENT BENCHMARKING REPORTS FROM NON PROFIT SUPPORT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE DETERMINES MANAGEMENT COMPENSATION WITH SIMILAR MANAGEMENT SALARIES IN OTHER NON PROFIT ORGANIZATIONS STAFF'S SALARIES AND BENEFITS ARE BENCHMARKED BY THE EXECUTIVE COMMITTEE AGAINST REGIONAL CULTURAL NON PROFITS USING SEVERAL DIFFERENT BENCHMARKING REPORTS FROM NON PROFIT SUPPORT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS 88,601 17,720 11,814 PROFESSIONAL FEES 39,422 0 0 TOTAL 128,023 17,720 11,814