2026-02-07T08:13:06-06:00 2025-03-31 200516895 KWC PARTNERS LLP 110 CHARLOTTE PL 3RD FL ENGLEWOOD CLIFFS NJ 07632 990 2024-04-01 131840276 THE NIPPON CLUB INC NIPP 2125812223 K MINAMOTO 604 FIFTH AVE 1ST F NEW YORK NY 10020 MASAAKI MAEDA VICE PRESIDENT & ASSISTANT SECRETAR 2125812223 2026-02-06 1 0 MICHIO ORIOKA P00260897 2015418400 2026-02-06 2024 2025-03-06 01:10:19Z X MASAAKI MAEDA 145 WEST 57TH STREET NEW YORK NY 10019 11173588 0 X WWW.NIPPONCLUB.ORG X 1915 NY TO PROMOTE FRIENDSHIP & BETTER CULTURAL, ECONOMIC & INT'L RELATIONS ESPECIALLY BET. JAPAN & U.S. 60 60 28 0 4505928 3921699 0 0 1602057 1739049 13595 4176958 881630 908550 2497282 6824557 0 0 0 0 1576476 1554889 0 0 0 1724473 2079831 3300949 3634720 -803667 3189837 3887924 15236708 9150059 17834849 -5262135 -2598141 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 1581848 668711 RESTAURANT & BAR - PROVIDE FOOD AND BAR SERVICE FOR MEMBERSHIP EVENTSAND OTHER SPECIAL SOCIAL OCCASION 290489 76789 CULTURE COURSES - PROVIDE VARIETY OF CULTURE COURSES FOR MEMBERS 455298 317391 PROVIDE EVENTS AND ACTIVITIES FOR MEMBERS 2327635 0 0 0 0 0 0 0 0 0 1 0 0 1 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 40 0 28 1 1 1 0 0 0 0 0 0 0 0 0 X 60 60 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 156386 0 0 NAITO HISAYA MANAGER 40.00 X 101643 0 18741 258029 0 18741 2 0 1 0 0 MEMBERSHIP DUES & ASSESSMENTS 812900 1344869 1344869 0 MEMEBER ACTIVITIES 812900 317391 282776 34615 CULTURE COURSES 611600 76789 11018 65771 1739049 203907 203907 240000 118419 121581 121581 121581 8000000 4026949 3973051 3973051 3973051 668711 203663 465048 391545 73503 MEMBER SERVICES 541800 124156 124156 0 MEMBER PRIVATE USE 812900 85388 85388 0 OTHER RELATED REVENUE 900099 78877 78877 0 33500 33500 321921 6824557 2318629 4505928 0 121800 1080414 58409 191844 102422 9929 50000 33601 982251 12265 9319 8836 53161 STATE INCOME TAX 375839 OTHER EXPENSES 188530 ACTIVITIES 175141 PROPERTY TAXES 101951 79008 3634720 136424 6304113 47421 826804 29473 26447 308703 211399 2857163 2658662 3045577 198501 305897 0 14429 7669444 3887924 15236708 543021 1714646 86351 162199 8505956 8504051 14731 7453953 9150059 17834849 X -5262135 -2598141 -5262135 -2598141 3887924 15236708 X 3189837 -525843 X 0 1 X 1 0 0 148500 148500 2708663 2658662 50001 198501 RIGHT-OF-USE ASSETS - OPERATING LEASES 7384444 SECURITY DEPOSIT 285000 7669444 LEASE LIABILITIES 7453953 7453953 8040413 1232183 1232183 6808230 16327 16327 6824557 5376419 1741699 1741699 3634720 0 3634720 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASSIFIED TO REVENUE DEFERRED GAIN SELLING EXPENSE OF REAL ESTATE RECLASSED TO REVENUE PART XI, LINE 4B - OTHER ADJUSTMENTS: DIFFERENCE OF ADJUSTED BASIS OF REAL ESTATE SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: SELLING EXPENSE OF REAL ESTATE RECLASSED TO REVENUE FEDERAL INCOME TAX PENALTY RENTAL EXPENSE RECLASSIFIED TO REVENUE STATE INCOME TAX DEPRECIATION EXPENSE NET LEASE LIABILITIES SCHEDULE D PAGE 4 XI, LINE 2D RENTAL EXPENSE RECLASSIFIED TO REVENUE $118,419 DEFERRED GAIN $618,728 SELLING EXPENSE OF REAL ESTATE RECLASSED TO REVENUE $495,037 SCHEDULE D PAGE 4 XI, LINE 4B DIFFERENCE OF ADJUSTED BASIS OF REAL ESTATE SOLD $16,327 SCHEDULE D PAGE 4 XII, LINE 2D SELLING EXPENSE OF REAL ESTATE RECLASSED TO REVENUE $495,037 FEDERAL INCOME TAX $965,622 PENALTY $6,000 RENTAL EXPENSE RECLASSIFIED TO REVENUE $118,419 STATE INCOME TAX $67,275 DEPRECIATION EXPENSE $19,838 NET LEASE LIABILITIES $69,508 X X 0 0 0 MAEDA MASAAKI V.P. & ASSISTANT SECRETARY 156386 0 0 0 0 0 0 0 0 0 156386 0 0 0 JCCI (JAPANESE CHAMBER OF COMMERCE & INDUSTRY) CURRENT OFFICER 30169 FOOD AND BEVERAGES IN THE RESTAURANT AND BAR 0 JCC FUND FORMER OFFICER 6084 FOOD AND BEVERAGES IN THE RESTAURANT AND BAR 0 JCC FUND FORMER OFFICER 81717 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. NAKATANI, KOJI ABEAM CONSULTING (U.S.A.) LTD. 2. NOMURA, TOSHIO ALL NIPPON AIRWAYS CO., LTD. 3. NAKAGAWA, FUJIO AMNET NEW YORK INC. 4. KASAI, MAKOTO BANK OF JAPAN 5. KAMEI, KENJI BROTHER INTERNATIONAL CORPORATION 6. KOBAYASHI, ISAO CANON U.S.A., INC. 7. UEMURA, YOSHIYUKI DAIKIN U.S. CORPORATION 8. MACHIDA, KEIJI DAIWA CAPITAL MARKETS AMERICA INC. 9. SHIMOZAWA, NORIHISA DBJ AMERICAS, INC. 10. YAMAMOTO, AKIRA DELOITTE LLP 11. TAKEMOTO, SATOSHI DLI NORTH AMERICA INC. (DAI-ICHI LIFE GROUP) 12. HIROTA, YOICHI DNP AMERICA, LLC 13. KASHIYAMA, GO ERNST & YOUNG LLP 14. HIGUCHI, JUN FUJIFILM HOLDINGS AMERICA CORPORATION 15. SAITO, SHUNSUKE HOTTA LIESENBERG SAITO LLP 16. TANAKA, TAKAO IHI AMERICAS INC. 17. HONJO, YOSUKE ITO EN (NORTH AMERICA) INC. 18. HASHIMOTO, ATSUSHI ITOCHU INTERNATIONAL INC. 19. MAEZAWA, MAKOTO JAPAN AIRLINES CO., LTD. 20. NAKASHIMA, HIROYUKI JAPAN BANK FOR INTERNATIONAL COOPERATION 21. TAO, KENJIRO JTB USA, INC. 22. ITO, SHOZO KAWASAKI HEAVY INDUSTRIES (USA), INC. 23. OISHI, SATOSHI KDDI AMERICA, INC. 24. INOMATA, MASAHIRO KPMG LLP 25. SUZUKI, MANABU KURARAY AMERICA, INC. 26. HIROSE, NAOSHI MARUBENI AMERICA CORPORATION 27. MURASE, SATORU MAYER BROWN LLP 28. KAWATE, TETSUO MITSUBISHI CORPORATION (AMERICAS) 29. HAYAMIZU, TORU MITSUBISHI ESTATE NEW YORK, INC. 30. TAKAYANAGI, KENJI MITSUBISHI UFJ TRUST AND BANKING CORPORATION, NY BRANCH 31. UENO, SAYU MITSUI & CO. (U.S.A.), INC. 32. IKEDA, YOSHIRO MITSUI CHEMICALS AMERICA, INC. 33. SUGIMOTO, TAKEYOSHI MITSUI FUDOSAN AMERICA, INC. 34. MORIMOTO, HIRONORI MITSUI SUMITOMO MARINE MANAGEMENT (U.S.A.), INC. 35. MATSUURA, SHUJI MIZUHO AMERICAS 36. SUZUKA, YASUHIRO MOL (AMERICAS) LLC 37. KOMORIYA, MASATOSHI MUFG BANK, LTD. 38. FURUKAWA, HIROMU NIPPON EXPRESS USA, INC. 39. OKAMOTO, SHINICHI NIPPON LIFE AMERICAS, INC. 40. YAMAGUCHI, KATSUYUKI NISHIMURA & ASAHI NY LLP 41. HYONOTANI, MASAO NOMURA HOLDING AMERICA, INC. 42. TAKI, YUJIRO NOMURA RESEARCH INSTITUTE AMERICA, INC. 43. IWATA, TAKESHI NORITAKE CO., INC. 44. YANAGAWA, MASAHIRO NTT DATA AMERICA, INC. 45. KATSUBE, SATORU NYK GROUP AMERICAS, INC. 46. SUZUKI, YOSHITERU ORIX CORPORATION USA 47. TOZAKI, JUNICHI PANASONIC CORPORATION OF NORTH AMERICA 48. NANAHARA, HAJIME RELO REDAC, INC. 49. TAKAHASHI, TOSHIYUKI SCSK USA INC. 50. YAMAGUCHI, KOICHI SOJITZ CORPORATION OF AMERICA 51. TAKEDA, MASAKI SOMPO INTERNATIONAL 52. NISHIMURA, FUMITAKA SONY CORPORATION OF AMERICA 53. WADA, TOMONORI SUMITOMO CORPORATION OF AMERICAS 54. OTSUKA, HIROFUMI SUMITOMO MITSUI BANKING CORPORATION 55. UEDA, ATSUSHI SUMITOMO MITSUI TRUST BANK, LIMITED 56. KUMAKURA, TOSHIHIKO SUNTORY AMERICAS 57. SHINDO, TOSHIAKI TAK DEVELOPMENT, INC. 58. UGAERI, DAISUKE TOKIO MARINE AMERICA 59. NISHINO, SATORU TORAY INDUSTRIES (AMERICA), INC. 60. SHINODA, YOSHIAKI TOYOTA TSUSHO AMERICA, INC. FORM 990, PART VI, SECTION A, LINE 6 THE OFFICERS OF THE NIPPON CLUB: 1. PRESIDENT UENO, SAYU MITSUI & CO. (U.S.A.), INC. 2. EXECUTIVE VICE PRESIDENT YAMAMOTO, AKIRA DELOITTE LLP 3. EXECUTIVE VICE PRESIDENT MATSUURA, SHUJI MIZUHO AMERICAS 4. EXECUTIVE VICE PRESIDENT UEMURA, YOSHIYUKI DAIKIN U.S. CORPORATION 5. EXECUTIVE VICE PRESIDENT UGAERI, DAISUKE TOKIO MARINE AMERICA 6. EXECUTIVE VICE PRESIDENT YAMAGUCHI, KOICHI SOJITZ CORPORATION OF AMERICA 7. EXECUTIVE VICE PRESIDENT YANAGAWA, MASAHIRO NTT DATA AMERICAS, INC. 8. TREASURER INOMATA, MASAHIRO KPMG LLP 9. SECRETARY MURASE, SATORU MAYER BROWN LLP 10. 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 -19,838. DIFFERENCE OF ADJUSTED BASIS OF REAL ESTATE SOLD -16,327. DEFERRED GAIN 618,728. PENALTY -6,000. FEDERAL INCOME TAX -965,623. STATE TAX DIFFERENCES BETWEEN ITS BOOKS AND FORM 990 -67,275. NET LEASE LIABILITIES -69,508.