2025-03-19T10:00:34-05:00 2024-12-31 823736106 POZERSKI HATCH & COMPANY 100 LEDGEWOOD PLACE SUITE 304 ROCKLAND MA 02370 990EZ 2024-01-01 300274483 ODAIKO NEW ENGLAND INC ODAI 7819383786 12 CARVER STREET SOMERVILLE MA 02143 ELAINE FONG TREASURER 7819383786 2025-03-19 1 0 MICHELLE HATCH P01222458 7814801430 2025-03-19 2024 2025-03-06 01:10:19Z X ONETAIKO.ORG X X 115668 X 18271 97356 41 115668 55532 10171 14068 216 20399 100386 15282 141019 0 156301 X 146757 159122 5012 3944 151769 163066 10750 6765 141019 156301 X ODAIKO NEW ENGLAND (ONE) IS A TAIKO GROUP. TAIKO IS JAPANESE DRUMS. OUR AIM IS TO MAKE TAIKO A FAMILIAR ART FORM TO AMERICAN AUDIENCES AND ENCOURAGE GREATER APPRECIATION AND UNDERSTANDING OF ASIAN AMERICAN CULTURES. WE BELIEVE TAIKO HAS THE POWER TO BRING PEOPLE TOGETHER IN HARMONY AND COMMUNITY. IN THE SPIRIT OF KUMIDAIKO (ENSEMBLE DRUMMING), WE STRIVE TO DRUM AS ONE VOICE. BROUGHT TOGETHER BY A COMMON LOVE OF TAIKO, THE MEMBERS AND SUPPORTERS OF ODAIKO NEW ENGLAND REFLECT THE DIVERSITY OF NEW ENGLAND. THROUGH PERFORMANCES, WORKSHOPS, LECTURE DEMONSTRATIONS AND ONGOING TAIKO CLASSES, ODAIKO NEW ENGLAND'S WISH IS TO PROUDLY SHARE TAIKO WITH AS MANY PEOPLE AS POSSIBLE. IN 2024, ODAIKO NEW ENGLAND'S (ONE) ACTIVITIES INCLUDED THE FOLLOWING: 1) PERFORMANCES (NOT INCLUDING SCHOOLS): ODAIKO NEW ENGLAND PRESENTED 26 IN-PERSON PERFORMANCES, REACHING (APPROXIMATELY) 47,580 AUDIENCE MEMBERS THROUGHOUT THE NEW ENGLAND AREA. 2) SCHOOL-BASED ASSEMBLIES: ODAIKO NEW ENGLAND PRESENTED 19 IN-PERSON SCHOOL-BASED LECTURE DEMONSTRATIONS, REACHING (APPROXIMATELY) 4,402 STUDENTS THROUGHOUT THE NEW ENGLAND AREA. 3) WORKSHOPS: ODAIKO NEW ENGLAND TAUGHT 7 IN-PERSON TAIKO WORKSHOPS REACHING (APPROXIMATELY) 200 PARTICIPANTS. 4) CLASSES: ODAIKO NEW ENGLAND TAUGHT IN-PERSON BEGINNER RECREATIONAL TAIKO CLASSES FOR 42 WEEKS REACHING APPROXIMATELY 30 PARTICIPANTS; IN-PERSON "STYLES" CLASS FOR 30 WEEKS REACHING APPROXIMATELY 10 PARTICIPANTS; SPECIALITY CLASSES FOR 10 WEEKS REACHING APPROXIMATELY 20 STUDENTS. THERE WERE ALSO 46 WEEKS OF APPRENTICE TRAINING REACHING APPROXIMATELY 10 PARTICIPANTS.5) OTHER ACTIVITIES: ONE'S AUDIENCE REACH WAS AN ESTIMATED 52,582. ONE PERFORMED AT HIGH VISIBILITY EVENTS SUCH AS THE RED SOX JAPAN DAY, THE JAPAN FESTIVAL BOSTON, AND HAD 48 IN-PERSON MEMBER REHEARSALS. IT ALSO PRODUCED A SOLD OUT 30TH CONCERT AND PARTICIPATED IN THE EAST COAST TAIKO CONFERENCE. 0 85186 85186 KATHLEEN JUROW SECRETARY 3.00 0 0 0 SHEILARAE LAU VICE PRESIDENT 3.00 0 0 0 ELAINE FONG PRESIDENT & TREASURER 10.00 0 0 0 LILLIAN SOBER AIN DIRECTOR 3.00 0 0 0 ASHLEY FREEMAN DIRECTOR 3.00 0 0 0 JUNKO KOBAYASHI ARTISTIC AND MANAGING DIRE 35.00 55532 0 0 JAYNE OGATA DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA ELAINE FONG 12 CARVER STREET SOMERVILLE MA 02143 7819383786 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23556 45178 33524 30936 18271 151465 23556 45178 33524 30936 18271 151465 10136 141329 26 26 30 36 41 159 151624 285245 0.93210 0.92670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 14: 14,068. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 868. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,200. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,981. DESCRIPTION: BANK AND OTHER FEES. AMOUNT: 831. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 192. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,940. DESCRIPTION: PAYROLL SERVICE CHARGE. AMOUNT: 1,150. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 132. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 650. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 705. DESCRIPTION: FILING FEES. AMOUNT: 103. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 4,642. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 2,912. DESCRIPTION: EQUIPMENT. AMOUNT: 1,111. DESCRIPTION: PERFORMANCE VENUE. AMOUNT: 750. DESCRIPTION: PHOTO & VIDEO. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 20,399. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 761. END OF YEAR AMOUNT: 761. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,051. END OF YEAR AMOUNT: 3,183. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFFERED REVENUE. BEG. OF YEAR AMOUNT: 10,750. END OF YEAR AMOUNT: 6,720. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.