2024-11-15T10:02:43-06:00 2024-03-31 931743146 Eifel Rambo Advisory Group Ltd 20635 Abbey Woods Ct Suite 301 Frankfort IL 60423 990 2023-04-01 362595572 Chicago Futabakai Japanese School CHIC 8475905700 2550 N Arlington Heights Road Arlington Heights IL 60004 Kengo Nagasaka Secretary 8475905700 2024-09-24 1 0 Matt Beckley P00331163 7086282365 2023 2024-10-15 13:58:12Z Kengo Nagasaka 2550 N Arlington Heights Road Arlington Heights IL 60004 4906030 0 X chicagojs-next.edumap.jp & www.chicagohoshuko.com X Non-public school 1966 IL Operates, administers and supervises Futabakai Day and Saturday School in Chicago 17 16 88 22 0 0 1307130 1071600 2994881 3499334 24500 244501 122324 18503 4448835 4833938 0 0 0 0 2295255 2653230 0 0 0 1583731 1831839 3878986 4485069 569849 348869 9499411 9643910 2640927 2436557 6858484 7207353 Registered with the Illinois State Board of Education, the Organization operates, administers and supervises Futabakai Day and Saturday school in Chicago. Instruction predominently in Japanese and curriculum developed to emulate the Japanese school system curriculum. 0 0 3025259 3515823 The school operated both Day and Saturday school programs. The Day school consists of pre-kindergarten, kindergarten, elementary and junior high school curriculum for approximately 133 students. The Saturday school program provides education for approximately 614 kindergarten through high school students. 3025259 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 88 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 IL X Mayumi Kishimoto Keneddy 8475905700 2550 N Arlington Heights Road Arlington Heights IL 60004 Shinichi Takase President 1.00 X X 0 0 0 Jun Okubo Vice President 1.00 X X 0 0 0 Akihiko Fujita Vice President 1.00 X X 0 0 0 Kengo Nagasaka Secretary 1.00 X X 0 0 0 Sho Chinen Treasurer 1.00 X X 0 0 0 Seiji Matsuoka Treasurer 1.00 X X 0 0 0 Masaki Yamada Director 1.00 X 0 0 0 Yasuyuki Kanada Director 1.00 X 0 0 0 Tatsuro Usuki Director 1.00 X 0 0 0 Atsushi Kobayashi Director 1.00 X 0 0 0 Takuya Aizawa Director 1.00 X 0 0 0 Yoshiyuki Nomura Director 1.00 X 0 0 0 Sejun Ukechi Director 1.00 X 0 0 0 Yusuke Tanaka Director 1.00 X 0 0 0 Tsubasa Watanabe Director 1.00 X 0 0 0 Tetsuro Mitani Director 1.00 X 0 0 0 Motohiro Hoshino Consul 1.00 X 0 0 0 Mari Yamamoto Observer 1.00 X 0 0 0 Tadashi Tahara Observer 1.00 X 0 0 0 Yuichi Hasegawa Principal 40.00 X 0 0 0 Haruhiko Saito Principal 40.00 X 0 0 0 Yuji Ozeki Principal 40.00 X 0 0 0 Mayumi Kishimoto Administrator 40.00 X 98356 0 21413 98356 0 21413 0 0 0 0 0 204500 256932 610168 5654 1071600 Tuition 900099 2695618 2695618 Transportation fees 900099 437270 437270 Workbook fees 900099 139242 139242 Admission fees 900099 107750 107750 Maintenance reserve fe 900099 79296 79296 40158 40158 3499334 246515 246515 70078 72092 -2014 -2014 -2014 Miscellaneous 900099 18503 18503 18503 4833938 3515823 0 246515 119768 119768 1984181 1353786 630395 18359 11560 6799 384964 242397 142567 145958 107541 38417 60159 60159 21640 21640 34810 34810 14245 2577 11668 301071 18302 282769 511952 511952 663 663 96440 53562 42878 47224 1975 45249 Transportation 437270 437270 Educational materials 174646 174646 Miscellaneous education 69901 69901 Events 37677 37677 24141 2113 22028 4485069 3025259 1459810 0 1374913 699743 5154029 6393851 235470 261198 63437 93430 3956438 3721348 263466 235090 2408096 1960598 9499411 9643910 119969 311167 81506 2520958 2043884 2640927 2436557 X 6858484 7207353 6858484 7207353 9499411 9643910 348869 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3639316 3509093 130223 84585 55633 28952 232537 156622 75915 235090 Security deposits 28736 Operating lease right-of-use asset 1931862 1960598 Operating lease right-of-use asset 2043884 2043884 X 5379169 543217 2014 545231 4833938 0 4833938 0 0 0 0 0 Part X, Line 2: FIN 48 Note from Audited Financial Statements: The School was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax-exempt purpose of the School and the nature in which it operates is described above. Management's assertion is that there are no uncertain tax positions and the School continues to operate in compliance with its tax exempt purpose. No unrelated business income was generated during the years ended March 31, 2024 and 2023. The annual informational and income tax returns for the School are filed with the federal and state governments and are subject to examination generally for three years after they are filed. Part XI, Line 2d - Other Adjustments: Loss on asset sale 2,014. 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 There is no solicitation program at the school. See Schedule O. Schedule E, Part I, Line 4 See Schedule O. Schedule E, Part I, Line 6 The school received contributions from the Japanese government consisting of donated services in the amount of $543,217 and general support in the amount of $6,674. Form 990, Part VI, Section B, line 11b The 990 was reviewed by the Treasurer along with the accounting staff and then forwarded to the board for approval. Form 990, Part VI, Section B, line 15 The Organization's principals are paid by the Ministry of Education, Culture, Sports, Science and Technology of Japan, which is considered and disclosed as donated services. The Board of Directors determines the compensation of all other employees. Form 990, Part VI, Section C, line 19 The Organization makes the governing documents, conflict of interest policy, and financial statements available upon request. The financial statements are sent to the Consulate General of Japan at Chicago and Masuda, Funai, Eifert & Mitchell, Ltd for reference purposes. Also, the statements are posted once a year in the JCCC news, which is published by the Japanese Chamber of Commerce & Industry of Chicago. Form 990, Part VII, Section A The compensation of the school's principals is paid entirely by the Ministry of Education, Culture, Sports, Science and Technology of Japan, which is considered and disclosed as donated services. Japanese Chamber of Commerce and Industry of Chicago 8600 W Bryn Mawr Avenue Suite 700N Chicago IL 60631 362590811 Promote Japanese commerce IL 501(C)(6) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Japanese Chamber of Commerce and Industry of Chicago C 204500