2024-03-12T12:57:18-07:00 2023-06-30 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990 2022-07-01 237124042 JAPANESE AMERICAN CULTURAL AND COMMUNITY CENTER JAPA 2136282725 244 S SAN PEDRO STREET LOS ANGELES CA 90012 PATRICIA WYATT President & CEO 2024-03-12 true PATRICIA WYATT 999009999 true MICA MIYAMOTO P00041686 8186375000 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 244 S SAN PEDRO STREET LOS ANGELES CA 90012 5684229 false X JACCC.ORG X 1980 CA THE JACCC WEAVES JAPANESE AND JAPANESE AMERICAN ARTS AND CULTURE INTO THE FABRIC OF OUR COMMUNITIES. THE JACCC REMAINS FIRMLY ROOTED IN LITTLE TOKYO, PROVIDING A VITAL PLACE TO BUILD CONNECTIONS BETWEEN PEOPLE AND CULTURES, LOCALLY AND INTERNATIONALLY. THROUGH INCLUSIVE PROGRAMS AND AUTHENTIC EXPERIENCES, WE CONTINUE OUR LIVING TRADITIONS AND NUTURE THE NEXT GENERATION OF INNOVATIVE ARTISTS, CULTURE BEARERS AND THINKERS AND CULINARY EXPERTS. 23 19 74 65 0 3136849 3862810 1089240 1369880 50313 77939 147398 207841 4423800 5518470 0 0 1663508 2188886 0 373300 2530391 2564966 4193899 4753852 229901 764618 13562449 14358107 2495406 2388090 11067043 11970017 THE JACCC WEAVES JAPANESE AND JAPANESE AMERICAN ARTS AND CULTURE INTO THE FABRIC OF OUR COMMUNITIES. THE JACCC REMAINS FIRMLY ROOTED IN LITTLE TOKYO, PROVIDING A VITAL PLACE TO BUILD CONNECTIONS BETWEEN PEOPLE AND CULTURES, LOCALLY AND INTERNATIONALLY. THROUGH INCLUSIVE PROGRAMS AND AUTHENTIC EXPERIENCES, WE CONTINUE OUR LIVING TRADITIONS AND NUTURE THE NEXT GENERATION OF INNOVATIVE ARTISTS, CULTURE BEARERS AND THINKERS AND CULINARY EXPERTS. false false 1586877 100000 1002455 THE JACCC FULFILLS ITS MISSION TO PROVIDE A CENTER TO ENHANCE COMMUNITY PROGRAMS. ITS THEATRE, GALLERY, CULINARY CENTER, AND PLAZA ARE AVAILABLE TO THE COMMUNITY AT-LARGE AS VENUES FOR PERFORMING ARTS, FILM, CULINARY EVENTS, AND OTHER PUBLIC GATHERINGS. 917793 416718 THE JACCC'S CENTER BUILDING IS HOME TO MANY NONPROFIT ORGANIZATIONS WHOSE PRIMARY FOCI RANGE FROM CULTURAL STUDIES SUCH AS DANCE, FLOWER ARRANGEMENT, AND TEA CERREMONY TO HEALTHCARE (BONE MARROW MATCHES) AND NEIGHBORHOOD REVITALIZATION. IN ADDITION, MANY OF THE LOCAL CULTURAL ORGANIZATION UTILIZE ROOMS AND THE JAPANESE GARDEN FOR MEETINGS, CONFERENCES, AND EVENTS. 726683 171550 260857 IN AN EFFORT TO PROVIDE EXPOSURE TO DIVERSE AUDIENCES, THE JACCC PRESENTS AND PRODUCES EXHIBITIONS, PERFORMANCES, FESTIVALS, AND WORKSHOPS WHICH CENTER AROUND JAPANESE AND JAPANESE AMERICAN ARTS, MUSIC, CUISINE, AND CULTURE. 3231353 true true false false false false false true false true true false false false true true true false false false false false false false true false false false false true false false false false false true false false true false false false false false false false false true 45 0 true 74 true false false false false false true true false 0 false false false false false false false false false false X 23 19 true false false false false false false true true false false true true true true true true true true true true CA X X JACCC 2136282725 244 S SAN PEDRO STREET LOS ANGELES CA 90012 PATRICIA WYATT CEO 60.00 0.00 X 242740 0 0 DEREK TAKEDA VICE PRESIDENT OF OPERATIONS 60.00 0.00 209661 0 0 MATHEW ESTRADA CFO 60.00 0.00 X 140757 0 0 CRAIG TOMIYOSHI Director 1.00 0.00 X 0 0 0 GLENN INANAGA TREAS & PST CHR 3.00 0.00 X X 0 0 0 NANCY MATSUI VICE CHAIR 1.00 0.00 X X 0 0 0 GERALD FUKUI Secretary 1.00 0.00 X X 0 0 0 SUSAN SASAKI Director 1.00 0.00 X 0 0 0 THOMAS IINO Director 1.00 0.00 X 0 0 0 GARY KAWAGUCHI INTERIM TREASUR 2.00 0.00 X X 0 0 0 NIKKI KODAMA Director 1.00 0.00 X 0 0 0 TIM MANAKA JR Director 1.00 0.00 X 0 0 0 LINDA TAIRA Director 1.00 0.00 X 0 0 0 RUSSEL TSUDA Director 1.00 0.00 X 0 0 0 JOHNNY MORI Director 1.00 0.00 X 0 0 0 STACY TOYOTA Director 1.00 0.00 X 0 0 0 DOLLY OISHI Director 1.00 0.00 X 0 0 0 JAN PERRY Director 1.00 0.00 X 0 0 0 SANDRA SAKAMOTO Director 1.00 0.00 X 0 0 0 GEORGE TANAKA VICE CHAIR 1.00 0.00 X X 0 0 0 NORIYOSHI TACHIBANA Director 1.00 0.00 X 0 0 0 DAVID YAMAHATA Director 1.00 0.00 X 0 0 0 BETTE HIRAMATSU Chairman 3.00 0.00 X X 0 0 0 LAUREN OHATA Director 1.00 0.00 X 0 0 0 593158 3 false true false 0 4317 273861 896677 2687955 133652 3862810 PROGRAM ACTIVITIES 711300 1369880 1369880 1369880 77939 77939 0 0 0 0 165759 273861 165759 0 0 102859 102859 102859 MISCELLANEOUS 900099 104982 66556 38426 104982 5518470 1539295 116365 0 0 0 0 593158 389665 159000 44493 0 1149118 754893 308029 86196 0 280414 176780 78630 25004 166196 99084 54797 12315 0 8604 8604 99774 8 99766 0 0 0 0 17382 413 16481 488 0 0 0 0 100419 61143 32581 6695 0 0 81191 81191 0 576702 576702 53589 37799 15790 PROFESSIONAL FEES 598415 166914 253124 178377 REPAIRS & MAINTENANCE 252947 251484 1463 PROGRAM & EVENT EXPENSE 251848 240929 4283 6636 UTILITIES 224731 224612 119 299364 250927 35341 13096 4753852 3231353 1149199 373300 390959 366313 750067 2000640 1112931 549100 144233 48899 0 0 0 0 26632 92368 21753342 13109029 8524714 8644313 2163623 2375388 0 0 0 449290 281086 13562449 14358107 407509 438596 48677 19755 1984686 1883744 54534 45995 2495406 2388090 X 7011593 6939337 4055450 5030680 11067043 11970017 13562449 14358107 764618 138356 X X false true X true false X 1634395 1845297 3430178 2938155 3588949 13436974 1482812 1012112 968770 1399392 1472739 6335825 0 0 0 3117207 2857409 4398948 4337547 5061688 19772799 266507 274925 182892 35000 6500 765824 0 266507 274925 182892 35000 6500 765824 19006975 71507 84717 362946 -198027 216298 537441 0 71507 84717 362946 -198027 216298 537441 0 71818 48329 6012 35940 100600 262699 3260532 2990455 4767906 4175460 5378586 20572939 0.92390 0.92930 0.02610 0.01750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241781 X X false 2062010 82376 2144386 1979634 82376 2062010 1987160 -7526 1979634 1907578 79582 1987160 1783153 124425 1907578 false false false 2129241 2129241 16287519 11367866 4919653 3336582 1741163 1595419 8644313 DEPOSITS 15338 OTHER LIABILITIES 30657 45995 X 5656826 138356 138356 5518470 5518470 4753852 4753852 4753852 Part V, Line 4: Intended uses of the endowment fund. JACCCS ENDOWMENT CONSISTS OF CASH EQUIVALENTS, MUTUAL FUNDS AND OTHER SHORT TERM, HIGHLY LIQUID DEPOSITS MANAGED BY JACCC TO SUPPORT ITS OPERATIONS AND PROGRAMS. During the year ended June 30, 2014, the Board voted to appropriate $1,750,000 from the Endowment to pay off the balance of existing lines of credit. The decision was made to benefit JACCC by avoiding interest payments to a third party. As the net assets of the Endowment fell below the permanently restricted balance (Corpus), the Board stipulated JACCC pay monthly interest payments on outstanding principal to the endowment as well as make periodic repayments as net income from operations permit. The Board has approved a new interest and principal repayment plan that will fully extinguish the internal debt on or before June 30, 2035. JACCC can make no appropriations from the general endowment until the internal debt is fully repaid. Part X : FIN48 Footnote Part X, Line 2:Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at June 30, 2023. Generally, JACCCs information returns remain open for examination for a period of three (federal) or four (state of California) years from the date of filing. X X X X X false CA ANNIVERSARY DINNER 439620 273861 165759 165759 439620 273861 165759 165759 165759 X X X X X false false false false false false false false false DEREK TAKEDA VICE PRESIDENT OF OPERATIONS 209661 209661 PATRICIA WYATT CEO 242740 242740 TIM MANAKA-FIA INSURANCE BOARD MEMBER 30593 INSURANCE SERVICES false AKIKO YAMADA BOD MEM SPOUSE 6000 CONSULTING SERVICES false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: TIM MANAKA-FIA INSURANCE(B) DESCRIPTION OF TRANSACTION: PROVIDES JACCC INSURANCE COVERAGE(A) NAME OF PERSON: AKIKO YAMADA(B) DESCRIPTION OF TRANSACTION:EVENT PLANNING CONSULTING SERVICES AUCTION PRIZES 133652 PURCHASE COST false false false Form 990, Part VI, Section A, Line 2 LINE 2 EXPLANATION SOME MEMBERS OF THE BOARD CONDUCT BUSINESS WITH OTHER MEMBERS WHO ARE KEY EMPLOYEES OF A LOCAL BANK AND INSURANCE COMPANY. Form 990, Part VI, Section B, Line 11b LINE 11A EXPLANATION - EACH VOTING MEMBER OF THE BOARD IS PROVIDED A COPY, REVIEWS AND ACCEPTS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c EACH BOARD, COMMITTEE MEMBER, AND ALL STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. Form 990, Part VI, Section B, Line 15b BASED ON REVIEWS OF COMPARABLE DATA FROM PUBLISHED SURVEYS, THE COMMITTEE ASSESSES THE COMPETITIVENESS OF THE COMPENSATION AND DETERMINES A TARGET SALARY FOR THE PRESIDENT AND CEO POSITION. THE BYLAWS OF JACCC REQUIRE THE EXECUTIVE COMMITTEE TO PERFORM AN ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT AND CEO. SALARY INCREASES ARE BASED ON EXTERNAL EQUITY, MERIT, PERFORMANCE, MEETING GOALS AND OTHER FACTORS. Form 990, Part VI, Section C, Line 19 JACCC WILL PROVIDE COPIES OF THE DOCUMENTS IN RESPONSE TO AN IN-PERSON OR WRITTEN REQUEST, AND MAY CHARGE A RESONABLE FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. IN CASE OF AN IN-PERSON REQUEST MADE AT THE OFFICE DURING REGULAR BUSINSESS HOURS, COPIES WILL BE PROVIDED WITHIN TWO BUSINESS DAYS FROM THE DAY THE REQUEST IS MADE, UNLESS UNUSUAL CIRCUMSTANCES EXIST SO THAT FULFILLMENT OF THE REQUEST PLACES AN UNREASONABLE BURDEN ON THE JACCC. IS THE REQUEST IS IN WRITING, JACCC WILL MAIL THE COPIES WITHIN 30 DAYS OF THE DATE IT RECEIVED THE PAYMENT FOR THE COPIES. JACCC IS NOT REQURIED TO COMPLY WITH REQUESTS FOR COPIES OF THESE DOCUMENTS IF THEY ARE CONSIDERED TO BE WIDELY AVAILABLE. JACCC HAS THE OPTION OF POSTING THE DOCUMENTS ON ITS WEBSITE, OR AN INTERNET PAGE POSTED BY ANOTHER ENTITY. RULES FOR PUBLIC INSPECTION STILL APPLY. DOCUMENTS MAY BE PROVIDED ELECTRONICALLY. Form 990, Part XII, Line 2c JACCC AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.