2025-11-18T02:46:29-05:00 2022-12-31 990353543 FAYE M MURAYAMA CPA INC 1816 MILL STREET SUITE 101 WAILUKU HI 96793 990 2022-01-01 990293733 NISEI VETERANS MEMORIAL CENTER NISE 8082446862 PO BOX 216 KAHULUI HI 967336716 BRIAN MOTO PRESIDENT 8082446862 2025-11-17 true true FAYE M MURAYAMA P01270150 8082425468 2025-11-17 2022 2025-03-06 01:10:19Z KYOKO KIMURA PO BOX 216 KAHULUI HI 96733 690816 false X WWW.NVMC.ORG X 1991 HI THE MISSION OF THE ORGANIZATION IS TO IGNITE HUMAN POTENTIAL BY INSPIRING PEOPLE TO FIND THE HERO IN THEMSELVES THROUGH THE LEGACY OF THE NISEI VETERANS. 12 12 0 50 0 978181 434427 67642 71710 26254 14025 39744 84708 1111821 604870 1615 1226 0 184814 195028 0 82859 459946 615547 646375 811801 465446 -206931 6123239 5789899 32184 23749 6091055 5766150 THE MISSION OF THE ORGANIZATION IS TO IGNITE HUMAN POTENTIAL BY INSPIRING PEOPLE TO FIND THE HERO IN THEMSELVES THROUGH THE LEGACY OF THE NISEI VETERANS. false false 648197 1226 71710 THE ORGANIZATION PROVIDES MAINTENANCE OF THE PROPERTY TO PROVIDE SPACE FOR A PRESCHOOL AND ADULT DAY CARE SERVICE. ALSO, AN EDUCATION CENTER TO PRESERVE, PERPETUATE AND DISSEMINATE THE HISTORY, CULTURE AND ARTS OF THE JAPANESE IN HAWAII AND NISEI WORLD WAR II VETERANS. 648197 true false false false false false false false false false true false false false true 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 false false false false false true X 2 0 0 false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false HI X X DEIDRE TEGARDEN 8082446862 1 GO FOR BROKE PLACE 1 GO FOR BROKE PLACE WAILUKU HI 96793 X PETER HANANO DIRECTOR X 0 0 0 LINDEN JOESTING SECRETARY X X 0 0 0 HIDEO KAWAHARA DIRECTOR X 0 0 0 KYOKO KIMURA DIRECTOR X 0 0 0 BRIAN MOTO PRESIDENT X X 0 0 0 GRANT NAKAMA VICE-PRESIDE X X 0 0 0 NELSON OKUMURA TREASURER X X 0 0 0 SAEDENE OTA DIRECTOR X 0 0 0 RACHELLE OUYE DIRECTOR X 0 0 0 SCOTT SAKAKIHARA DIRECTOR X 0 0 0 TREVOR TOKISHI DIRECTOR X 0 0 0 JILL TOKUDA DIRECTOR X 0 0 0 RENE YAMAFUJI DIRECTOR X 0 0 0 false false false 89355 345072 434427 MAINTENANCE REIMBURSEMENT 71710 71710 71710 17691 17691 48068 2022 53756 -5688 2022 -3666 -5688 2022 99109 32190 66919 66919 OTHER FUNDRAISING 17789 17789 17789 604870 66022 104421 1226 1226 143996 47999 47999 47998 40016 13339 13339 13338 11016 3672 3672 3672 7053 7053 56672 44761 4252 7659 29822 29666 156 31073 18547 9681 2845 1683 561 561 561 155315 155281 34 6367 3179 3188 183 183 285 285 245579 245579 19905 18698 1207 CAPITAL EXPENSES <2500 28548 28548 WORKSHOP EXPENSES 15859 15859 COGS 8437 8437 GENERAL EXCISE TAX 3235 2523 712 5531 2801 2730 811801 648197 80745 82859 278601 157798 2946 1159 4941 5775 8345507 3332319 5105655 5013188 730775 611482 321 497 6123239 5789899 23163 11567 9021 12182 32184 23749 X 5927970 5603065 163085 163085 6091055 5766150 6123239 5789899 -206931 -117974 X false false X 245342 200401 416636 977583 434427 2274389 245342 200401 416636 977583 434427 2274389 466444 1807945 17132 19099 15056 16987 17691 85965 22958 38588 44175 36458 66919 209098 2569452 368616 0.70360 0.87410 X 723000 723000 7379934 7379934 242573 242573 3332319 -3332319 5013188 CREDIT CARD PAYABLE 10982 DEPOSIT 1200 12182 ANNUAL BENEFIT 62437 62437 13197 8806 GOLF TOURNAMENT 36672 36672 4334 3160 2693 99109 99109 4334 3160 13197 11499 32190 66919 FORM 990, PART V LINE 2A - ENTER THE NUMBER OF EMPLOYEES REPORTED ON FORM W-3, TRANSMITTAL OF WAGES AND TAX STATEMENT THE ORGANIZATION HIRES AN OUTSIDE HUMAN RESOURCE COMPANY FOR THEIR FIVE EMPLOYEES. THEREFORE, NO PAYROLL RETURNS AND FORMS ARE PREPARED OR FILED. FORM 990, PART VI FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS HOLDS A MEETING TO REVIEW THE DRAFT OF THE FORM 990 AND INDICATE ANY CHANGES TO BE MADE TO THE FORM. IF CHANGES ARE NEEDED TO THE DRAFT THE BOARD APPROVES THE REVISED FORM 990, IF NOT THE BOARD APPROVES THE DRAFT AS FINAL. FORM 990, PART VI, LINE 12C - ENFORCEMENT CONFLICTS POLICY THE ORGANIZATION ADDRESSES THE CONFLICT OF INTEREST POLICY AT EACH BOARD OF DIRECTORS MEETINGS. ALSO, REVIEWS EXPENDITURES IN MONTHLY MANAGEMENT FINANCIAL REPORTS TO MONITOR THE POLICY. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT A CONVENIENT LOCATION FOR BOTH PARTIES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS HOLDS A MEETING TO REVIEW THE DRAFT OF THE FORM 990 AND INDICATE ANY CHANGES TO BE MADE TO THE FORM. IF CHANGES ARE NEEDED TO THE DRAFT THE BOARD APPROVES THE REVISED FORM 990, IF NOT THE BOARD APPROVES THE DRAFT AS FINAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ADDRESSES THE CONFLICT OF INTEREST POLICY AT EACH BOARD OF DIRECTORS MEETINGS. ALSO, REVIEWS EXPENDITURES IN MONTHLY MANAGEMENT FINANCIAL REPORTS TO MONITOR THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT A CONVENIENT LOCATION FOR BOTH PARTIES.