2025-01-28T09:39:39-06:00 2024-03-31 200516895 KWC PARTNERS LLP 110 CHARLOTTE PL 3RD FL ENGLEWOOD CLIFFS NJ 07632 990 2023-04-01 131840276 THE NIPPON CLUB NIPP 2125812223 145 WEST 57TH STREET NEW YORK NY 10019 MASAAKI MAEDA VICE PRESIDENT & ASSISTANT SECRETAR 2125812223 2025-01-21 1 0 MICHIO ORIOKA P00260897 2015418400 2025-01-28 2023 2025-03-06 01:10:19Z MASAAKI MAEDA 145 WEST 57TH STREET NEW YORK NY 10019 2765758 0 X WWW.NIPPONCLUB.ORG X 1915 NY TO PROMOTE FRIENDSHIP & BETTER CULTURAL, ECONOMIC & INT'L RELATIONS ESPECIALLY BET. JAPAN & U.S. 58 58 24 0 349182 179509 0 0 1572642 1602057 5040 13595 1232630 881630 2810312 2497282 0 0 0 0 1452967 1576476 0 0 0 1588472 1724473 3041439 3300949 -231127 -803667 4695316 3887924 9034285 9150059 -4338969 -5262135 THE NIPPON CLUB, INC. (THE CLUB) WAS INCORPORATED AS A MEMBERSHIPCORPORATION ON MAY 24, 1915 UNDER THE MEMBERSHIP CORPORATION LAW OFTHE STATE OF NEW YORK. THE MAIN OBJECTIVE OF THE CLUB IS TO PROMOTEFRIENDSHIP AND BETTER CULTURAL, ECONOMIC AND INTERNATIONAL RELATIONS. 0 0 1602699 615130 RESTAURANT & BAR - PROVIDE FOOD AND BAR SERVICE FOR MEMBERSHIP EVENTSAND OTHER SPECIAL SOCIAL OCCASION 278755 71705 CULTURE COURSES - PROVIDE VARIETY OF CULTURE COURSES FOR MEMBERS 399867 309902 PROVIDE EVENTS AND ACTIVITIES FOR MEMBERS 2281321 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 24 1 1 1 0 0 0 0 0 0 0 0 0 X 58 58 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 1 0 0 0 0 X MASAAKI MAEDA 2125812223 THE NIPPON CLUB INC 145 W 57TH ST NEW YORK NY 10019 BOARD OF DIRECTORS BOARD OF DIRECTORS 0.00 X 0 0 0 BOARD OF OFFICERS BOARD OF OFFICERS 0.00 X 0 0 0 MAEDA MASAAKI V.P. & ASSISTANT SECRETARY 30.00 X 155428 0 0 YASUOKA HIDEKI GM EXECUTIVE CHEF 40.00 X 119184 0 24032 274612 0 24032 2 0 1 0 0 MEMBERSHIP DUES & ASSE 812900 1220450 1220450 0 MEMEBER ACTIVITIES 812900 309902 289041 20861 CULTURE COURSES 611600 71705 15165 56540 1602057 13595 13595 240000 71869 168131 168131 168131 615130 196607 418523 362368 56155 MEMBER SERVICES 541800 106757 106757 0 MEMBER PRIVATE USE 812900 79043 79043 0 OTHER RELATED REVENUE 900099 75276 75276 0 33900 33900 294976 2497282 2148100 349182 0 121800 1100436 51243 203979 99018 78366 49500 27850 103038 7098 10427 4819 162859 EQUIPMENT RENTAL & MAIN 515605 PROPERTY TAXES 416305 OTHER EXPENSES 170710 ACTIVITIES 147244 30652 3300949 735007 136424 28243 47421 36396 29473 346050 308703 9301049 6255472 3232685 3045577 299376 305897 17559 14429 4695316 3887924 419644 543021 97059 86351 8499756 8505956 17826 14731 9034285 9150059 X -4338969 -5262135 -4338969 -5262135 4695316 3887924 X -803667 -119499 X 0 1 X 1 0 0 2031563 2031563 4569403 3619665 949738 2700083 2635807 64276 3045577 LEASE LIABILITIES 14731 14731 2569150 71868 71868 2497282 0 2497282 3492316 191367 191367 3300949 0 3300949 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASSIFIED TO REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE FEDERAL INCOME TAX RENTAL EXPENSE RECLASSIFIED TO REVENUE STATE INCOME TAX SCHEDULE D PAGE 4 XIII DEPRECIATION EXPENSE DIFFERENCES $65,434 BETWEEN ITS BOOKS AND FORM 990 FEDERAL INCOME TAX $44,064 STATE INCOME TAX DIFFERENCES $10,001 BETWEEN ITS BOOK AND FORM 990 X X 0 0 0 MAEDA MASAAKI V.P. & ASSISTANT SECRETARY 121800 0 0 0 33628 0 0 0 0 0 155428 0 0 0 JCCI (JAPANESE CHAMBER OF COMMERCE & INDUSTRY) CURRENT OFFICER 20907 FOOD AND BEVERAGES IN THE RESTAURANT AND BAR 0 JCC FUND FORMER OFFICER 1256 FOOD AND BEVERAGES IN THE RESTAURANT AND BAR 0 JCC FUND FORMER OFFICER 77648 EXHIBISION AND FAMILY EVENT ACTIVITIES 0 JCC FUND FORMER OFFICER 120000 RENT 0 JCCI (JAPANESE CHAMBER OF COMMERCE & INDUSTRY) CURRENT OFFICER 120000 RENT 0 JCCI (JAPANESE CHAMBER OF COMMERCE & INDUSTRY) CURRENT OFFICER 24000 DIRECTORY AND NEWS 0 FORM 990, PART VI, SECTION A, LINE 1A THE NIPPON CLUB, INC. EIN : 13-1840276 THE DIRECTORS OF THE NIPPON CLUB: 1. NOMURA, TOSHIO ALL NIPPON AIRWAYS CO., LTD. 2. NAKAGAWA, FUJIO AMNET NEW YORK INC. 3. OHNO, SHINJI ASAHI KASEI AMERICA, INC. 4. KASAI, MAKOTO BANK OF JAPAN 5. KAMEI, KENJI BROTHER INTERNATIONAL CORPORATION 6. UEMURA, YOSHIYUKI DAIKIN U.S. CORPORATION 7. MACHIDA, KEIJI DAIWA CAPITAL MARKETS AMERICA HOLDINGS INC. 8. FUKUMURA, KENICHI DBJ AMERICAS, INC. 9. YAMAMOTO, AKIRA DELOITTE LLP 10. NISHIYAMA, KOICHI DLI NORTH AMERICA INC. (DAI-ICHI LIFE GROUP) 11. HIROTA, YOICHI DNP AMERICA, LLC 12. KASHIYAMA, GO ERNST & YOUNG LLP 13. HIGUCHI, JUN FUJIFILM HOLDINGS AMERICA CORPORATION 14. AKITA, HIDEYUKI IHI INC. 15. HONJO, YOSUKE ITO EN (NORTH AMERICA) INC. 16. HIRANO, TATSUYA ITOCHU INTERNATIONAL INC. 17. MAEZAWA, MAKOTO JAPAN AIRLINES CO., LTD. 18. HAMAMATSU, MASAYUKI JAPAN BANK FOR INTERNATIONAL COOPERATION 19. TAO, KENJIRO JTB USA, INC. 20. ITO, SHOZO KAWASAKI HEAVY INDUSTRIES (USA), INC. 21. OISHI, SATOSHI KDDI AMERICA, INC. 22. INOMATA, MASAHIRO KPMG LLP 23. SUZUKI, MANABU KURARAY AMERICA, INC. 24. TAKECHI, KOSUKE MARUBENI AMERICA CORPORATION 25. MURASE, SATORU MAYER BROWN LLP 26. KAWATE, TETSUO MITSUBISHI CORPORATION (AMERICAS) 27. HAYAMIZU, TORU MITSUBISHI ESTATE NEW YORK, INC. 28. TAKAYANAGI, KENJI MITSUBISHI UFJ TRUST AND BANKING CORPORATION, NY BRANCH 29. UENO, SAYU MITSUI & CO. (U.S.A.), INC. 30. IKEDA, YOSHIRO MITSUI CHEMICALS AMERICA, INC. 31. SUGIMOTO, TAKEYOSHI MITSUI FUDOSAN AMERICA, INC. 32. CHIBA, TAKEHISA MITSUI SUMITOMO MARINE MANAGEMENT (U.S.A.), INC. 33. MATSUURA, SHUJI MIZUHO AMERICAS 34. KUNIMATSU, AKIRA MOL (AMERICAS) LLC 35. KOMORIYA, MASATOSHI MUFG BANK, LTD. 36. KAWAMURA, TAKAHIRO NIPPON EXPRESS USA, INC. 37. OKAMOTO, SHINICHI NIPPON LIFE INSURANCE COMPANY 38. YAMAGUCHI, KATSUYUKI NISHIMURA & ASAHI NY LLP 39. HYONOTANI, MASAO NOMURA HOLDING AMERICA, INC. 40. TAKI, YUJIRO NOMURA RESEARCH INSTITUTE AMERICA, INC. 41. IWATA, TAKESHI NORITAKE CO., INC. 42. KANEKO, KAZUSHIGE NTT AMERICA, INC. 43. KATSUBE, SATORU NYK GROUP AMERICAS, INC. 44. SUZUKI, YOSHITERU ORIX CORPORATION USA 45. TOZAKI, JUNICHI PANASONIC CORPORATION OF NORTH AMERICA 46. NANAHARA, HAJIME RELO REDAC, INC. 47. TAKAHASHI, TOSHIYUKI SCSK USA INC. 48. YAMAGUCHI, KOICHI SOJITZ CORPORATION OF AMERICA 49. MATSUO, TOSHIYA SOMPO INTERNATIONAL 50. NISHIMURA, FUMITAKA SONY CORPORATION OF AMERICA 51. WADA, TOMONORI SUMITOMO CORPORATION OF AMERICAS 52. OTSUKA, HIROFUMI SUMITOMO MITSUI BANKING CORPORATION 53. UEDA, ATSUSHI SUMITOMO MITSUI TRUST BANK, LIMITED 54. KUMAKURA, TOSHIHIKO SUNTORY AMERICA INC. 55. SHINDO, TOSHIAKI TAK DEVELOPMENT, INC. 56. UGAERI, DAISUKE TOKIO MARINE AMERICA 57. NISHINO, SATORU TORAY INDUSTRIES (AMERICA), INC. 58. MASUYAMA, NOBUMITSU TOYOTA TSUSHO AMERICA, INC. FORM 990, PART VI, SECTION A, LINE 6 THE OFFICERS OF THE NIPPON CLUB: 1.PRESIDENT KAWATE, TETSUO MITSUBISHI CORPORATION (AMERICAS) 2.EXECUTIVE VICE PRESIDENT YAMAMOTO, AKIRA DELOITTE LLP 3.EXECUTIVE VICE PRESIDENT MATSUURA, SHUJI MIZUHO AMERICAS 4.EXECUTIVE VICE PRESIDENT KANEKO, KAZUSHIGE NTT AMERICA, INC. 5.EXECUTIVE VICE PRESIDENT UEMURA, YOSHIYUKI DAIKIN U.S. CORPORATION 6.EXECUTIVE VICE PRESIDENT UGAERI, DAISUKE TOKIO MARINE AMERICA 7.EXECUTIVE VICE PRESIDENT YAMAGUCHI, KOICHI SOJITZ CORPORATION OF AMERICA 8.EXECUTIVE VICE PRESIDENT KANEKO, KAZUSHIGE NTT AMERICA, INC. 9.TREASURER INOMATA, MASAHIRO KPMG LLP 10.SECRETARY MURASE, SATORU MAYER BROWN LLP 11.VICE PRESIDENT& ASSISTANT SECRETARY MAEDA, MASAAKI THE NIPPON CLUB, INC. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBER OF THE NOMINATING COMMITTEE TO SUBMIT THE SLATE OF OFFICERS RECOMMENDED DURING THE BOARD OF DIRECTORS' MEETING, THEN THE FLOOR IS OPENED FOR FURTHER NOMINATIONS OR OBJECTIONS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - THE BOARD OF DIRECTORS NEED TO REVIEW AND APPROVE THE RECOMMENDATIONS OF BOTH THE OFFICERS AND HONORARY OFFICERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY A MEMBER OF THE GOVERNING BODY FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO PUBLIC. FORM 990, PART XI, LINE 9: THE DEPRECIATION EXPENSE DIFFERENCES BETWEEN ITS BOOKS AND FORM 990 -65,434. FEDERAL INCOME TAX -44,064. STATE TAX DIFFERENCES BETWEEN ITS BOOKS AND FORM 990 -10,001.