2026-08-05T10:29:13-06:00 2025-12-31 271132980 H WOOLEY ACCOUNTING AND TAX 10108 IRWIN ROAD Minneapolis MN 55437 990EZ 2025-01-01 921916872 CHA-AMI JAPANESE CULTURAL CENTER % SHIZUKA DURGINS CHA- 6127992150 7215 116TH PLACE NORTH CHAMPLIN MN 55316 SHIZUKA DURGINS FOUNDER 6127992150 2026-05-06 false HELEN WOOLEY P01045506 9528311517 2026-08-05 X 2025 2025-03-06 01:10:19Z X X HTTPS://WWW.CHA-AMIJCC.ORG X X 129332 X 27528 101786 18 129332 47214 14035 18954 7 26024 106234 23098 38176 61274 X 33820 25426 0 0 4998 37679 38818 63105 642 1831 38176 61274 PROVIDE CULTURAL CLASSES, WORKSHOPS AND JAPANESE LIBRARY AND SENIOR SERVICES - PROVIDES JAPANESE CULTURAL AND EDUCATIONAL RESOURCES AND PROGRAMS THAT PROMOTE LIFELONG LEARNING, SOCIAL CONNECTION 38245 JAPANESE CONVERSATION CLASSES (BEGINNING, INTERMEDIATE, ADVANCED) - PROVIDES JAPANESE LANGUAGE INSTRUCTION AND CONVERSATION PRACTICE TO PROMOTE LANGUAGE LEARNING 26772 TRADITIONAL JAPANESE ARTS - OFERS EDUCATIONAL CLASSES AND WORKSHOPS IN JAPANESE CULTURAL ARTS, INCLUDING CALLIGRAPHY AND INDIGO DYEING. 11473 76490 SHIZUKA DURGINS FOUNDER 35.00 0 0 0 ATSUKO JOHNSON BOARD MEMBER 1.00 0 0 0 ERIKO PFANNENSTEIN BOARD CHAIR 4.00 0 0 0 JESSICA BEMLOT BOARD MEMBER 1.00 0 0 0 THOMAS KUNTZ BOARD MEMBER 1.00 0 0 0 TIM THORPE BOARD MEMBER 1.00 0 0 0 false false false false false false false false false MN TERRI MELVIN 7215 116TH PLACE N CHAMPLIN MN 55316 6122273529 false false false false false false false false false false false NONE NONE true X 5389 61564 129314 196267 5389 61564 129314 196267 196267 4 18 22 196289 X Description of other revenue Part I line 8 Description AmountINTEREST INCOME 18 Description of other expenses Part I line 16 Description AmountSUPPLIES & MATERIALS 11,080PAYROLL TAXES 4,352CHARITABLE CONTRIBUTIONS 990TRAVEL/MEALS 1,065PROFESSIONAL DEVELOPMENT 355EVENT EXPENSES 90OFFICE EXPENSES 2,713MEMBERSHIPS & SUBSCRIPTIONS 15BANK FEES 193INSURANCE 3,158INTEREST 14DEPRECIATION 1,999 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID EXPENSES 1,150 1,150FURNITURE & FIXTURES 3,848 14,809ACCOUNTS RECEIVABLE 0 20,365QUICKBOOKS TAX HOLDING ACCOUNT 0 1,355 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARDS PAYABLE 0 118PAYROLL TAXES PAYABLE 642 1,352ADJ FOR SALES BY SQUARE ON INC 0 361 General explanation attachment PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS WHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE - CONTINUED AND GATHERINGS . PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 28 CONTINUED: AND WELL-BEING AMONG OLDER ADULTS. . PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 29 CONTINUED: AND CROSS CULTURAL UNDERSTANDING. . PART II BALANCE SHEET LINE 26 EXPLANATION: AMOUNT INCL A MISC LIABILITY ADJ CAUSED BY A NET NEGATIVE FROM SQUARE TRANSACTIONS.