Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2017 • EIN 03-0493008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$9,591,152
Up $85,539 (+0.9%) from 2016
Net Assets
Up$9,577,849
Up $98,629 (+1.0%) from 2016
Liabilities
Down$13,303
Down $13,090 (-50%) from 2016
Revenue
Down$2,105,966
Down $703,136 (-25%) from 2016
Expenses
Up$1,997,909
Up $270,283 (+16%) from 2016
Net Income
Down$108,057
Down $973,419 (-90%) from 2016
To promote the highest quality technologies in the field of machine tools and related industries by encouraging the excellent scholars, educators and students to join and work in the field.
To provide scholarship funds and equipment usage to university faculty members, students and post graduate researchers to study and perform research in the field related to machine tool systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,090,177 | $6,463,607 | ▲ $373,430 |
| Savings and Temporary Cash Investments | $2,694,374 | $2,930,804 | ▲ $236,430 |
| Pledges and Grants Receivable | - | $100,000 | - |
| Cash and Non-Interest-Bearing Accounts | $601,301 | $54,288 | ▼ $547,013 |
| Prepaid Expenses and Deferred Charges | $80,745 | $41,453 | ▼ $39,292 |
| Accounts Receivable | $1,009 | $0 | ▼ $1,009 |
| Intangible Assets | $38,007 | $1,000 | ▼ $37,007 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,505,613 | $9,591,152 | ▲ $85,539 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,393 | $13,301 | ▼ $13,092 |
| Other Liabilities | - | $2 | - |
| Total Liabilities | $26,393 | $13,303 | ▼ $13,090 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,550,984 | $6,608,951 | ▲ $57,967 |
| Temporarily Rstr Net Assets | $2,928,236 | $2,968,898 | ▲ $40,662 |
| Total Net Assets Fund Balance | $9,479,220 | $9,577,849 | ▲ $98,629 |
| Total Liabilities and Net Assets / Fund Balance | $9,505,613 | $9,591,152 | ▲ $85,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,987,303 | $8,176,060 | $12,163,363 |
| Land | $1,379,769 | - | $1,379,769 |
| Buildings | $920,901 | $37,921 | $958,822 |
| Leasehold Improvements | $166,567 | $151,109 | $317,676 |
| Other Land Buildings | $9,067 | $35,412 | $44,479 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yukiko Yamazawa | CFO | PT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Kazuo Yamazaki | Director |
| Masahiko Mori | Director |
| Natsuo Okada | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,563,684 | Opinion of expert |
| Other Non Cash Contri Table | 1 | $211,088 | Opionion of expert |
| Total Noncash Contributions | 2 | $1,774,772 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,909,029 |
| Grants and Similar Amounts Paid | $50,000 |
| Salaries, Compensation, and Employee Benefits | $38,880 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,483,768 | - | - | $1,483,768 |
| Occupancy | $255,004 | $25,445 | - | $280,449 |
| Conferences and Meetings | $63,484 | - | - | $63,484 |
| Foreign Grants | $45,000 | - | - | $45,000 |
| Current Officers, Directors, Trustees, and Key Employees | $24,120 | $11,880 | - | $36,000 |
| Travel | $23,551 | $11,600 | - | $35,151 |
| Fees for Services Other | - | $17,610 | - | $17,610 |
| Fees for Services Accounting | $9,819 | $4,836 | - | $14,655 |
| Insurance | $4,786 | $2,357 | - | $7,143 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Payroll Taxes | $1,930 | $950 | - | $2,880 |
| Fees for Services Legal | - | $2,248 | - | $2,248 |
| Advertising | $867 | - | - | $867 |
| Other Expenses | $336 | $289 | - | $336 |
| All Other Expenses | $107 | $53 | - | $160 |
| Total Functional Expenses | $1,919,888 | $78,021 | $0 | $1,997,909 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,997,909 |
| Total Expenses per Audited Statements | $1,997,909 |
| Total Expenses per Form 990 | $1,997,909 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Japan | Research Institute | - | 1 | 0 | $62,791 |
| Japan | Grants to Recipients | - | 1 | 0 | $20,000 |
| Austria | Grants to Recipients | - | 0 | 0 | $5,000 |
| Ireland | Grants to Recipients | - | 0 | 0 | $5,000 |
| Italy | Grants to Recipients | - | 0 | 0 | $5,000 |
| Belgium | Grants to Recipients | - | 0 | 0 | $5,000 |
| Switzerland | Grants to Recipients | - | 0 | 0 | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“A FAMILY AND BUSINESS RELATIONSHIP EXISTS BETWEEN Director and CEO Kazuo Yamazaki and CFO Yukiko Yamazawa.”
“The return is reviewed by the CEO before signing and submitting.”
“The CEO will monitor proposed or ongoing transactions for conflict of interest and disclose them to the Chairman of the Board of Directors in order to deal with potential or actual conflicts.”
“Governing documents and financial statements are available to the public, upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide scholarship funds and equipment usage to university faculty members, students and post graduate researchers to study and perform research in the field related to machine tool systems. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 867 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1996295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Yukiko Yamazawa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157755788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 Sacramento Street 1004 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 601301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 63484 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63484 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1996295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89171 |
| IRS990/CYOtherExpensesAmt | 0 | 1909029 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38880 |
| IRS990/CYTotalExpensesAmt | 0 | 1997909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2105966 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1483768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1483768 |
| IRS990/Desc | 0 | Provide scholarship funds and equipment usage to students and post graduate researchers to study and perform research in the fields related to machine tool systems. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1919888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4836 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9819 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14655 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2248 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17610 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17610 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 45000 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kazuo Yamazaki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Masahiko Mori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Natsuo Okada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Yukiko Yamazawa |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 63291 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 85470 |
| IRS990/GrossReceiptsAmt | 0 | 2128145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7143 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 38007 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25880 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8400502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6090177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6463607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14864109 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22179 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote the highest quality technologies in the field of machine tools and related industries by encouraging the excellent scholars, educators and students to join and work in the field. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9479220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9577849 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63291 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63291 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9428 |
| IRS990/NoncashContributionsAmt | 0 | 1774772 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 255004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contributions |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2880 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41453 |
| IRS990/PrincipalOfficerNm | 0 | Kazuo Yamazaki |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 20500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2351606 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 436436 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1638711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1081476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38915 |
| IRS990/PYTotalExpensesAmt | 0 | 1727626 |
| IRS990/PYTotalRevenueAmt | 0 | 2809102 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2694374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2930804 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART II, LINE 17A - 10% FACTS AND CIRCUMSTANCES TEST - 2017ATTRACTION OF SUPPORT: ALTHOUGH MACHINE TOOL TECHNOLOGIES RESEARCH (MTTRF) DOES NOT ACTIVELY SOLICIT CONTRIBUTIONS OR GRANTS FROM THE GENERAL PUBLIC, IT DOES NOT REFUSE ANY SUCH AMOUNTS. THE ORGANIZATION'S ACTIVITIES ARE DESIGNED TO ATTRACT SUPPORT FROM THOSE WHO MAINTAIN STUDIES AND RESEARCH IN THE MACHINE TOOL TECHNOLOGY FIELD.SOURCES OF SUPPORT: THE ACTIVITIES OF MTTRF ARE LIMITED TO UNIVERSITIES AND PUBLIC RESEARCH ORGANIZATIONS. THAT BEING SAID, THE UNIVERSITIES AND INSTITUTIONS ARE NOT LIMITED TO THE UNITED STATES, RATHER UNIVERSITIES WORLDWIDE ARE CANDIDATES FOR AND RECEIVE BENEFIT FROM EQUIPMENT LOANED TO THEM FOR RESEARCH. THE PRINCIPAL DONORS TO MTTRF ARE INDIVIDUALS, CORPORATIONS AND EDUCATION INSTITUTIONS HAVING AN INTEREST IN DEVELOPING INNOVATIONS THROUGH RESEARCH IN THE FIELD OF MACHINE TOOL TECHNOLOGY.REPRESENTATIVE GOVERNING BODY: A) THE BOARD OF DIRECTORS CONSISTS OF MEMBERS WITH A SPECIFIC INTEREST IN MACHINE TOOL RESEARCH AND TECHNOLOGY, TWO WITH DOCTORATE OF ENGINEERING DEGREES. B) THE BOARD OF DIRECTORS DOES NOT CONSIST OF PUBLIC OFFICIALS OR THEIR REPRESENTATIVES. NOR ARE THEY COMMUNITY LEADERS OR PERSONS ELECTED BY A BROAD-BASED MEMBERSHIP. THE BOARD DOES CONSIST OF MEMBERS WHO ARE EXPERTS IN MACHINE TOOL TECHNOLOGY.AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES: A) MTTRF LENDS EQUIPMENT INTENDED FOR RESEARCH PURPOSES, TO CERTAIN PROFESSORS AT VARIOUS UNIVERSITIES LOCATED THROUGHOUT THE WORLD. THE STUDENT BODY OF THE UNIVERSITIES INTERESTED IN MACHINE TOOL TECHNOLOGY BENEFIT FROM THIS ENDEAVOR. ADDITIONALLY, THE RESULTS OF THE RESEARCH ARE PRESENTED TO MTTRF AND THEN MADE AVAILABLE TO THE GENERAL PUBLIC IN THE FORM OF ANNUAL REPORTS AS WELL AS TECHNICAL PROCEEDINGS.B) THE RESEARCH DERIVED FROM THE ORGANIZATION HAS AN INDIRECT BENEFIT TO THE GENERAL PUBLIC AS EXPLAINED IN (A) ABOVE.C) RESEARCH INTO TECHNOLOGICAL IMPROVEMENTS IN THE FIELD OF MACHINE TOOL TECHNOLOGY IS CONDUCTED YEAR ROUND AT VARIOUS UNIVERSITIES WORLDWIDE.ADDITIONAL FACTORS: MTTRF IS NOT A MEMBERSHIP ORGANIZATION |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2351606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2234227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2297531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9675634 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144272 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.10200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.09210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1001955 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8673679 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2351606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2234227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2297531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9675634 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9819906 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 920901 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37921 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 958822 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3987303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8176060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12163363 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1997909 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1379769 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1379769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 166567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 151109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 317676 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9428 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2105966 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6463607 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1997909 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2105966 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2096538 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1997909 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 62791 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 20000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 5000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 5000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 5000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 5000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 5000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | JAPAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | JAPAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | AUSTRIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | IRELAND |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | ITALY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | SWITZERLAND |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | RESEARCH INSTITUTE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS TO RECIPIENTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | GRANTS TO RECIPIENTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | GRANTS TO RECIPIENTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | GRANTS TO RECIPIENTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | GRANTS TO RECIPIENTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 6 | GRANTS TO RECIPIENTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 4 | 4 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 5 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | AUSTRIA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | BELGIUM |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | IRELAND |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 3 | ITALY |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 4 | JAPAN |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 5 | SWITZERLAND |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | EQUIPMENT LOAN AWARD |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | EQUIPMENT LOAN AWARD |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | EQUIPMENT LOAN AWARD |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 3 | EQUIPMENT LOAN AWARD |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 4 | EQUIPMENT LOAN AWARD |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 5 | EQUIPMENT LOAN AWARD |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.