Nonprofit · EIN 30-0208630
JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC
Tax-exempt · SAGINAW, MI 48601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $191,782 | $152,387 | $39,395 | $917,410 | $32,002 | $885,408 |
| December 31, 2024 | 990 | $495,853 | $121,745 | $374,108 | $868,867 | $24,054 | $844,813 |
| December 31, 2023 | 990 | $207,296 | $109,257 | $98,039 | $495,056 | $24,351 | $470,705 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $161,263
- of which government grants
- $65,554
- Program service revenue
- $17,079
- Investment income
- $4,400
- Other revenue
- $9,040
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,397
- Salaries, compensation and benefits (total)
- $68,183
- Professional fundraising fees
- $0
- Accounting fees
- $3,590
- Occupancy
- $7,138
- Travel
- $3,382
- Depreciation
- $13,722
- Program services (functional)
- $152,387
Balance sheet and other
- Total assets, start of year
- $868,867
- Total assets, end of year
- $917,410
- Total liabilities, end of year
- $32,002
- Net assets, end of year
- $885,408
- Land, buildings and equipment
- $236,996
- Gross receipts
- $191,782
- Employees
- 6
- Volunteers
- 50
- Year formed
- 2003
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MASUMI AZU-BOLES | EXECUTIVE DIRECTOR Officer | 20 | $24,397 |
| TODD HALL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES GERDING | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| MONIKA DIX | DIRECTOR Trustee or director | 0.5 | $0 |
| RENEE HARVEY | DIRECTOR Trustee or director | 0.5 | $0 |
| PHIL KARWAT | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL WOOLEY | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MASUMI AZU-BOLES | EXECUTIVE DIRECTOR Officer | 20 | $23,074 |
| TODD HALL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES GERDING | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| MONIKA DIX | DIRECTOR Trustee or director | 0.5 | $0 |
| RENEE HARVEY | DIRECTOR Trustee or director | 0.5 | $0 |
| PHIL KARWAT | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL WOOLEY | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MASUMI AZU-BOLES | EXECUTIVE DIRECTOR Officer | 20 | $22,019 |
| TODD HALL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES GERDING | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| MONIKA DIX | DIRECTOR Trustee or director | 0.5 | $0 |
| RENEE HARVEY | DIRECTOR Trustee or director | 0.5 | $0 |
| PHIL KARWAT | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL WOOLEY | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1435 S WASHINGTON AVE, SAGINAW, MI 48601-2817
- In care of
- % THOMAS DARNELL
- Principal officer (990 for 2025)
- JAMES R GERDING, 1435 S WASHINGTON, SAGINAW, MI 48601
- Signed the 990
- JAMES R GERDING, TREASURER
- Phone
- (989) 759-1648
- Return prepared by
- REHMANN ROBSON LLC
Mission
TO ADVOCATE AN UNDERSTANDING AND APPRECIATION OF JAPANESE CULTURE THROUGH THE PRESENTATION OF CHANOYU; TO PROVIDE INFORMATIONAL OUTREACH AND TO MAINTAIN A TRADITIONAL JAPANESE GARDEN.
Program accomplishments
- DEMONSTRATE, SHARE AND TEACH ASPECTS OF JAPANESE CULTURE TO LOCAL STUDENTS AND THE PUBLIC.Expenses $152,387 · revenue $26,119
- SUPPORT SISTER-CITY RELATIONSHIP BETWEEN SAGINAW, MICHIGAN AND TOKUSHIMA, JAPAN.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0208630
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $917,410
- Income (IRS master file)
- $191,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $191,782 | $152,387 | $917,410 | XML |
| 990 | December 2024 | $495,853 | $121,745 | $868,867 | XML |
| 990 | December 2023 | $207,296 | $109,257 | $495,056 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0208630).
Questions about JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC
- What is the EIN of JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC?
- The employer identification number (EIN) of JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC is 30-0208630.
- Is JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC?
- The 990 for the year ended December 31, 2025 names JAMES R GERDING.
- Who are the officers and directors of JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $24,397 (MASUMI AZU-BOLES, EXECUTIVE DIRECTOR).
- How much revenue does JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $191,782, expenses of $152,387 and total assets of $917,410 at year end.
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