2025-08-08T11:53:34-04:00 2025-03-31 364201012 NISHIJIMA ACCOUNTING & TAX LLC 1051 PERIMETER DR SUITE 620 SCHAUMBURG IL 60173 990EZ 2024-04-01 363875600 CHICAGO JAPANESE CLUB % HIDENORI SOEJIMA CHIC 2248751158 415 W GOLF RD SUITE 4 Arlington Heights IL 60005 HIDENORI SOEJIMA CHAIRMAN 2248751158 2025-08-04 true true SETSUKO NISHIJIMA ZAFAR P00748077 8475932244 2025-08-08 2024 2025-03-06 01:10:19Z X X www.chicagojapaneseclub.org X X 49044 X 13855 18689 9186 7004 310 49044 1965 12588 9 25898 40460 8584 138204 146788 X 144016 144705 0 0 2618 5813 146634 150518 8430 3730 138204 146788 to promote social & cultural activities New Years Party: Annual gathering to promote fellowship of members 14783 Other Events/Programs 4332 19115 HIKARU FUJIMOTO CHAIRMAN 2.00 0 0 0 YUKI JURETIC VICE CHAIRMAN 2.00 0 0 0 FUJIMI SERRANO VICE CHAIRMAN 2.00 0 0 0 HARUMI ICHIKAWA EXECUTIVE DIRECTOR 2.00 0 0 0 HIDENORI SOEJIMA DIRECTOR 2.00 0 0 0 STEVEN MIYANO DIRECTOR 2.00 0 0 0 YOSHIKO MENZIA DIRECTOR 2.00 0 0 0 RICH MEHER DIRECTOR 2.00 0 0 0 RIE KATAYAMA DIRECTOR 2.00 0 0 0 YUKI SORKIN DIRECTOR 2.00 0 0 0 IKUKO HAGA DIRECTOR 2.00 0 0 0 KAORU SUN DIRECTOR 2.00 0 0 0 HIROKI TOBISAKA DIRECTOR 2.00 0 0 0 YUMI FUJIMOTO DIRECTOR 2.00 0 0 0 HIDENORI SOEJIMA CHAIRMAN CURRENT 2.00 0 0 0 false false false false false false false false false IL HIDENORI SOEJIMA 415 W GOLF RD SUITE 4 Arlington Heights IL 60005 2248751158 false false false false false false false false false false false NONE NONE true X 5184 19407 17795 46848 23041 112275 885 3103 11532 16352 18689 50561 6069 22510 29327 63200 41730 162836 0 0 0 0 0 0 162836 823 57 34 2168 7004 10086 823 57 34 2168 7004 10086 6892 22567 29361 65368 48734 172922 0.94170 0.97610 0.06000 0.02000 X Description of other revenue Part I line 8 Description AmountOffice Rental Fee 285Misc Income 25 Description of other expenses Part I line 16 Description AmountDepreciation 365Service Fee 866Insurance 191License $Fees 313Office Expenses 1,065Office Supply 1,097Program Service Expenses 19,115Moving Expenses 1,950Due and Subscription 936 Description of other assets Part II line 24 Category Beginning of Year End of YearMachinery and Equipment 499 1,660Prepaid Expenses & Deferred Ch 1,344 2,219Security Deposit 775 1,876Accounts Receivable 0 58 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable & Accrued Exp 3,260 0Advance Cash Receipts 5,170 3,730