2024-11-05T18:35:05-05:00 2024-06-30 454128534 AM OWENS CPA APC 10340 PASEO PARK DRIVE LAKESIDE CA 92040 990 2023-07-01 953572493 JAPANESE FRIENDSHIP GARDEN AND MUSEUM OF SAN DIEGO INC JAPA 6192322721 2125 PARK BLVD SAN DIEGO CA 92101 DENNIS OTSUJI PRESIDENT 6192322721 2024-10-01 true true ALICIA M OWENS P01212923 6196982401 2024-10-01 2023 2024-10-15 13:58:12Z DENNIS OTSUJI 2125 PARK BLVD SAN DIEGO CA 92101 17898127 false X WWW.NIWA.ORG X 1981 CA JAPANESE FRIENDSHIP GARDEN OF SAN DIEGO IS A PLACE FOR VISITORS TO ENJOY A JAPANESE STYLE GARDEN. WE ARE DEDICATED TO PROMOTING, PRESENTING AND PRESERVING THE JAPANESE HERITAGE THROUGH EDUCATIONAL PROGRAMS SUCH AS ARTS, CULTURE, HORTICULTURE, CULINARY, LANGUAGE AND MUSIC AMONG PEOPLE OF DIVERSE ETHNIC BACKGROUNDS. WE ASPRIRE TO CREATE FRIENDSHIP, UNITY AND TO IMPROVE THE WELL-BEING OF THE CITIZENS OF SAN DIEGO. 8 8 31 321 0 660248 867643 4542107 4617909 747401 653988 213929 307804 6163685 6447344 0 0 1320054 1563186 0 212292 1978692 2521479 3298746 4084665 2864939 2362679 23728302 27001796 205458 259200 23522844 26742596 X JAPANESE FRIENDSHIP GARDEN OF SAN DIEGO IS A PLACE FOR VISITORS TO ENJOY A JAPANESE STYLE GARDEN. WE ARE DEDICATED TO PROMOTING, PRESENTING AND PRESERVING THE JAPANESE HERITAGE THROUGH EDUCATIONAL PROGRAMS SUCH AS ARTS, CULTURE, HORTICULTURE, CULINARY, LANGUAGE AND MUSIC AMONG PEOPLE OF DIVERSE ETHNIC BACKGROUNDS. WE ASPRIRE TO CREATE FRIENDSHIP, UNITY AND TO IMPROVE THE WELL-BEING OF THE CITIZENS OF SAN DIEGO. false false 3571654 4617909 1. EXHIBITIONS & DEMONSTRATIONS BY BOTH LOCAL & INTERNATIONAL ARTISTS EMPHASIZED JAPANESE ARTS, BOTH HISTORICAL & CONTEMPORARY. DEMONSTRATIONS BY SEVERAL SCHOOLS OF IKEBANA ARE AVAILABLE TO THE PUBLIC. KOTO PERFORMANCES & TEA CEREMONY DEMONSTRATIONS ARE HELD FREQUENTLY BY MASTER OF URASENKE SCHOOL OF TEA CEREMONY. 2. EDUCATIONAL PROGRAMS - A BROAD RANGE OF INTRODUCTORY CLASSES & WORKSHOPS THAT DEMONSTRATE THE PRINCIPLES, VALUES & TRADITIONS OF THE JAPANESE CULTURE SUCH AS SUMMER & WINTER CAMPS, JAPANESE GARDEN DESIGN SEMINARS, OUTREACH PROGRAM, SYMPOSIUM & LECTURES ARE OFFERED TO ALL AGES. 3. CULTURAL EVENTS - THE JAPANESE FRIENDSHIP GARDEN PARTICIPATES IN NUMEROUS FESTIVALS, PARADES & OTHER SPECIAL EVENTS SUCH AS BALBOA PARK FAMILY DAY, DECEMBER NIGHTS, & OTHER PARK EVENTS. THE GARDEN HOLDS ANNUAL EVENTS & CONCERTS, SUCH AS JAKE SHIMABUKURO, TANABATA MATSURI (STAR FESTIVAL), CHERRY BLOSSOM FESTIVAL,BOYS & GIRLS MONTH, & THE FESTIVAL OF THE AUGUST MOON. 3571654 true true false false false false false true false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 1 0 31 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false CA X LUANNE KANZAWA 6192322721 2125 PARK BLVD SAN DIEGO CA 92101 X LUANNE KANZAWA EXEC DIRECTO 40.00 X 209246 0 0 PAT CAUGHEY DIRECTOR X 0 0 0 MIKE KAWAMURA 2ND VICE PRE X X 0 0 0 GLENN MATSUI DIRECTOR X 0 0 0 TAD MURAOKA TREASURER X X 0 0 0 DENNIS OTSUJI PRESIDENT X X 0 0 0 THELMA PRESS VICE PRESIDE X X 0 0 0 JUSTIN RENNILSON SECRETARY X 0 0 0 CECELIA SCHELLSTEDE DIRECTOR X 0 0 0 209246 1 false true false 168001 492015 207627 867643 ADMISSIONS 900099 3707207 3707207 TEA PAVILLION AND GARDENS 900099 463474 463474 ACTIVITIES 900099 270023 270023 TUITION & WORKSHOPS 900099 177205 177205 4617909 516888 516888 11428631 11291531 137100 137100 137100 467056 159252 307804 307804 6447344 5579701 X 209247 104623 52312 52312 1013609 914881 48921 49807 37121 30948 3073 3100 213469 177970 17672 17827 89740 74817 7429 7494 15302 15302 29739 17151 10935 1653 115934 115934 106490 70997 35493 9372 6914 1229 1229 15852 12969 1838 1045 146999 111719 29400 5880 1151 1151 381122 366097 11339 3686 34849 26137 5227 3485 EXHIBIT & PROGRAM EXP 446339 446339 FACILITIES 344712 241298 86178 17236 SUPPLIES 186482 165856 8581 12045 BANK CHARGES 168174 168097 77 518962 503605 15357 4084665 3571654 300719 212292 2700428 2150937 5168964 3741947 17007 43211 15596 13613 16153537 4725206 11597937 11428331 4192660 9599833 35710 23924 23728302 27001796 42829 79006 113770 143470 48859 36724 205458 259200 X 23522844 26742596 23522844 26742596 23728302 27001796 X 2362679 697821 159252 X false true X true false X 402754 1137948 1988814 660248 867643 5057407 402754 1137948 1988814 660248 867643 5057407 5057407 5057407 20440658 1.00000 1.00000 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 15421356 15421356 450286 450286 281895 4725206 -4443311 11428331 LEASE LIABILITY 23924 CUSTOMER DEPOSITS 12800 36724 7188483 697821 159252 857073 6331410 115934 115934 6447344 3968731 3968731 115934 115934 4084665 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES 159,252 false false false false false false false false false LUANNE KANZAWA EXEC DIRECTOR 209246 209246 FORM 990 - ORGANIZATION'S MISSION JAPANESE FRIENDSHIP GARDEN OF SAN DIEGO IS A PLACE FOR VISITORS TO ENJOY A JAPANESE STYLE GARDEN. WE ARE DEDICATED TO PROMOTING, PRESENTING AND PRESERVING THE JAPANESE HERITAGE THROUGH EDUCATIONAL PROGRAMS SUCH AS ARTS, CULTURE, HORTICULTURE, CULINARY, LANGUAGE AND MUSIC AMONG PEOPLE OF DIVERSE ETHNIC BACKGROUNDS. WE ASPRIRE TO CREATE FRIENDSHIP, UNITY AND TO IMPROVE THE WELL-BEING OF THE CITIZENS OF SAN DIEGO. FORM 990, PAGE 1, PART I, LINE 6 TOURS, EDUCATION, EVENTS, GARDENING FORM 990, PAGE 2, PART III, LINE 4A 1. EXHIBITIONS & DEMONSTRATIONS BY BOTH LOCAL & INTERNATIONAL ARTISTS EMPHASIZED JAPANESE ARTS, BOTH HISTORICAL & CONTEMPORARY. DEMONSTRATIONS BY SEVERAL SCHOOLS OF IKEBANA ARE AVAILABLE TO THE PUBLIC. KOTO PERFORMANCES & TEA CEREMONY DEMONSTRATIONS ARE HELD FREQUENTLY BY MASTER OF URASENKE SCHOOL OF TEA CEREMONY. 2. EDUCATIONAL PROGRAMS - A BROAD RANGE OF INTRODUCTORY CLASSES & WORKSHOPS THAT DEMONSTRATE THE PRINCIPLES, VALUES & TRADITIONS OF THE JAPANESE CULTURE SUCH AS SUMMER & WINTER CAMPS, JAPANESE GARDEN DESIGN SEMINARS, OUTREACH PROGRAM, SYMPOSIUM & LECTURES ARE OFFERED TO ALL AGES. 3. CULTURAL EVENTS - THE JAPANESE FRIENDSHIP GARDEN PARTICIPATES IN NUMEROUS FESTIVALS, PARADES & OTHER SPECIAL EVENTS SUCH AS BALBOA PARK FAMILY DAY, DECEMBER NIGHTS, & OTHER PARK EVENTS. THE GARDEN HOLDS ANNUAL EVENTS & CONCERTS, SUCH AS JAKE SHIMABUKURO, TANABATA MATSURI (STAR FESTIVAL), CHERRY BLOSSOM FESTIVAL,BOYS & GIRLS MONTH, & THE FESTIVAL OF THE AUGUST MOON. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE FILING. BOARD APPROVES 990. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW, SIGN AND SUBMIT A COPY OF THE JFGSD'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE. SHOULD THERE BE A CONFLICT THEY ARE THEN DISCUSSED AND RESOLVED WITH THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD TREASURER AND EXECUTIVE COMMITTEE ARE INVLOVED IN THE ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. APPROVAL GOES BEFORE THE ENTIRE BOARD FOR INCREASES IN COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CORPORATE POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON SITE. FINANCIAL INFORMATION IS ALSO PROVIDED TO INTERESTED CITY AGENCIES. JAPANESE FRIENDSHIP GARDEN PROVIDES LINK ON THE WEBSITE TO ACCESS FINANCE INFORMATION. FORM 990, PART IX, LINE 24E COLLECTION CONSERVATION 160,465 0 0 COST OF SALES - GIFT SHOP 159,252 0 0 ARTISTS & PERFORMERS 89,930 0 0 TAXES & LIC 52,753 0 0 EDUCATION EXP 19,758 0 0 DUES & SUBS 12,242 0 0 RIGHT OF USE LEASE DEPREC 0 11,785 0 SPACE RENT 7,073 0 0 ADMINISTRATIVE 0 3,572 0 REPAIRS & MAINT 2,132 0 0 TOTAL 503,605 15,357 0 FORM 990, PART XI, LINE 9 COST OF SALES 159,252