2025-06-30T16:22:51-05:00 2024-08-31 223462644 EOS ACCOUNTANTS LLP 500 FRANK W BURR BOULEVARD 3RD FLOOR TEANECK NJ 07666 990 2023-09-01 205864522 JAPAN DAY INC JAPA 2125062120 CO MAYER BROWN LLP AV OF THE AMERICAS NE NY 10020 KUMIKO YOSHII VICE PRESIDENT 2015062120 2025-06-30 1 0 SHINJI KOYAMA P00854436 2018363710 2025-06-30 2023 2025-03-06 01:10:19Z KUMIKO YOSHII C/O MAYER BROWN LLP AV OF THE AMERICAS NEW NY 10020 1528643 0 1 X WWW.JAPANDAYNYC.ORG X 2006 NY JAPAN DAY CONDUCTS ANNUAL EVENT CALLED JAPAN DAY @CENTRAL PARK 23 23 5 372 287608 27014 1093157 1231674 295000 296969 0 0 0 0 1388157 1528643 5000 7300 0 0 31933 43942 0 0 7572 1323664 1375510 1360597 1426752 27560 101891 534730 624921 77629 65929 457101 558992 JAPAN DAY'S MISSION IS TO BUILD BRIDGES OF CULTURAL UNDERSTANDING BETWEEN THE PEOPLE OF JAPAN AND THE US; TO SHOW THE LOCAL JAPANESE COMMUNITY'S APPRECIATION TOWARD THEIR HOME CITY, NEW YORK, AND TO FACILITATE A STRONGER CONNECTION AMONG LOCAL JAPANESE COMMUNITIES. 0 0 835529 1241035 JAPAN DAY INC. HELD AN EVENT CALLED JAPAN DAY, WHICH FEATURED TRADITIONAL AND CONTEMPORARY JAPANESE CULTURE, INCLUDING A WIDE RANGE OF FAMILY-FRIENDLY ACTITIVIES AND PERFORMANCES THROUGHOUT THE DAY. 835529 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 16 0 5 1 1 1 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 NY X GORGEOUS ENTERTAINMENT 2123987145 1650 BROADWAY SUITE 1210 NEW YORK NY 10019 MIKIO MORI HONORARY CHAIRMAN 0.50 X 0 0 0 KOICHI YAMAGUCHI CHAIRMAN / PRESIDENT / DIRECTOR 2.00 X X 0 0 0 DAISUKE UGAERI VICE CHAIRMAN / DIRECTOR 1.00 X X 0 0 0 SHINICHI OKAMOTO VICE CHAIRMAN / DIRECTOR 1.00 X X 0 0 0 TOSHIO NOMURA DIRECTOR 0.50 X 0 0 0 KATSUYOSHI AOTA DIRECTOR 0.50 X 0 0 0 TATSUYA HIRANO DIRECTOR 0.50 X 0 0 0 HIROKAZU SHINYA DIRECTOR 0.50 X 0 0 0 MASAAKI MAEDA DIRECTOR 0.50 X 0 0 0 SATOSHI OISHI DIRECTOR 0.50 X 0 0 0 NARIHIDE TOMITA DIRECTOR 0.50 X 0 0 0 NAOSHI HIROSE DIRECTOR 0.50 X 0 0 0 TETSUO KAWATE DIRECTOR 0.50 X 0 0 0 SAYU UENO DIRECTOR 0.50 X 0 0 0 NOBUHIRO TERAO DIRECTOR 0.50 X 0 0 0 SHUJI MATSUURA DIRECTOR 0.50 X 0 0 0 MASATOSHI KOMORIYA DIRECTOR 0.50 X 0 0 0 HIROYASU MINAGI DIRECTOR 0.50 X 0 0 0 SATOSHI KAWAMURA DIRECTOR 0.50 X 0 0 0 TOMONORI WADA DIRECTOR 0.50 X 0 0 0 KATSUYUKI KUBO DIRECTOR 0.50 X 0 0 0 ATSUSHI UEDA DIRECTOR 0.50 X 0 0 0 TADAO YOSHIDA DIRECTOR 0.50 X 0 0 0 SHUHO BON YAGI DIRECTOR 0.50 X 0 0 0 KUMIKO YOSHII VICE PRESIDENT 8.00 X 0 0 0 SATORU MURASE SECRETARY 2.50 X 0 0 0 NORITO OKADA VICE PRESIDENT/ TREASURER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 268052 963622 137093 1231674 SALES OF DONATED GOODS 459900 9361 9361 287608 287608 296969 1528643 9361 287608 0 X 7300 7300 38507 38507 1610 1610 3825 3825 7828 7828 64869 64869 17221 17221 4981 4981 25534 25534 INCOME TAX EXPENSE 2545 2545 PROJECT LIAISON OFFICE 228708 228708 JAPAN PARADE FLOAT EXPE 197067 197067 EVENT MANAGEMENT FEE 156271 156271 670486 467365 195549 7572 1426752 835529 583651 7572 527207 609406 7523 15515 534730 624921 77629 65929 77629 65929 X 457101 558992 457101 558992 534730 624921 101891 0 X 0 1 X 0 0 X 830070 315618 1267272 1093157 1261674 4767791 830070 315618 1267272 1093157 1261674 4767791 4767791 100000 295000 287608 682608 5450399 9361 0.87480 0.92140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1549293 20650 20650 1528643 0 1528643 1447402 20650 20650 1426752 0 1426752 1 0 0 0 0 0 0 0 0 0 JAPAN SUPPORT OF NOTO EARTHQUAKE RELIEF 7000 CHECK 0 1 0 0 0 0 0 0 PART II OF SCHEDULE F ON JANUARY 1, 2024, EARTHQUAKE STRUCK NOTO PENINSULA OF ISHIKAWA PREFECTURE IN JAPAN AND LEFT WIDESPREAD DESTRUCTION OF STRUCTURES AND COMMUNITIES ACROSS THE PREFECTURE. THE GOVERMENT OF JAPAN BEGAN ACCEPTING DONATIONS FOR THE NOTO PENISULA EARTHQUAKE FROM JANUARY 22, 2024 AND THE CONSULATE GENERAL OF NEW YORK ALSO BEGAN ACCEPTING DONATIONS. GORGEOUS ENTERTAINMENTINC ENTITY 100% OWNED BY KUMIKO YOSHII, CURRENT VICE PRESIDENT 456274 COORDINATION OF EVENT 0 X 22911 COST X 10646 35622 COST X LOGISTICS 1 25989 SELLING PRICE X ACCOMODATION 35 25583 SELLING PRICE X TRANSPORTATION 2 10000 COST X WATCHES 6 5820 COST X AIRLINE TICKETS 1 4832 SELLING PRICE X CAMERA 5 3700 COST X SPORTS GOODS 108 2316 COST X HEALTH PRODUCTS 48 320 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION - OFFICERS AND MEMBERS OF BOARD OF DIRECTORS REVIEW THE FORM. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND EACH OFFICER ARE RECOMMENDED TO ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS AGREED TO COMPLY WITH THE POLICY. THERE ARE ALSO PERIODIC REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 ONE CAN CONTACT JAPAN DAY INC. AT 212-398-7145 TO REQUEST THE DOCUMENT ABOVE WHICH CAN BE SENT VIA MAIL OR E-MAIL TO THE PERSON. HE/SHE CAN COME TO THE OFFICE TO REVIEW THE DOCUMENT IN PERSON. FORM 990, PART IX, LINE 24E FIELD SET-UP EXPENSE: PROGRAM SERVICE EXPENSES 139,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,143. FESTIVAL EXPENSE - NON CASH: PROGRAM SERVICE EXPENSES 136,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,669. EVENT PLANNING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,500. OUTSOURCING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,952. PERFORMERS' EXPENSE: PROGRAM SERVICE EXPENSES 51,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,115. ON-SITE LABOR EXPENSE: PROGRAM SERVICE EXPENSES 31,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,182. STREET FAIR EVENT: PROGRAM SERVICE EXPENSES 23,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,690. POST-EVENT VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 22,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,000. PUBLIC RELATIONS FEE: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. GRAPHIC DESIGNER FEE: PROGRAM SERVICE EXPENSES 13,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,788. OFFICIAL PROGRAM: PROGRAM SERVICE EXPENSES 6,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,734. TOTAL EXPENSES 8,670. VIDEO RELATED EXPENSE: PROGRAM SERVICE EXPENSES 6,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. STAGE LABOR EXPENSE: PROGRAM SERVICE EXPENSES 4,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,360. PR PRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,288. TOTAL EXPENSES 3,288. SECURITY: PROGRAM SERVICE EXPENSES 3,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,208. VIDEO & TECH PRODUCTION: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. SHIPPING-POSTAGE & COURIER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,642. PRINTED MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,550. TOTAL EXPENSES 2,550. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 2,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,231. PARK PERMIT EXPENSE: PROGRAM SERVICE EXPENSES 1,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,589. MISC. EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,499. SIGNAGES AND BANNERS: PROGRAM SERVICE EXPENSES 1,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,128. ART CONTEST: PROGRAM SERVICE EXPENSES 1,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,126. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956.