Waseda USA

990PF • Fiscal year 2019 • EIN 26-2531600

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 12, 2020

Organization Profile

800 Second Ave No 300New York, NY 10017

(510) 833-2150

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,088,191

Flat from 2019

Net Assets

Flat

$9,056,191

Flat from 2019

Liabilities

Flat

$32,000

Flat from 2019

Revenue And Expenses

Revenue

Down

$472,994

Down $117,253 (-20%) from 2019

Expenses

Flat

$490,420

Flat from 2019

Net Income

Down

-$17,426

Down $117,253 (-117%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2019

Assets$9,088,191

Liabilities$32,000

Net Assets$9,056,191

Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$472,994

Expenses$490,420

Net Income-$17,426

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2018 to Mar 31, 2019
Signed: Feb 12, 2020
Return Version: 2018v3.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
YOICHI AIZAWA	Executive Director	FT	$125,720	-	$125,720
MASAHIKO GEMMA	Director/President	-	$0	-	-
MAJI CHRISTINE RHEE	Director/Vice Presideny	-	$0	-	-
MICHAEL MOONEY	Director	-	$0	-	-
NORIO TAKAGI	Director	-	$0	-	-
TAKASHI TOGAWA	Director	-	$0	-	-
SHOJI KAI	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Waseda USA
EIN: 26-2531600
Phone: 5108332150
Address: 800 SECOND AVE NO 300, NEW YORK, NY 10017

Signing Officer

Name: Yoichi Aizawa
Title: Exc. Director
Phone: 5108332150
Signed: 2020-02-12
Discuss with paid preparer: Yes

Preparer

Firm: K & N CPA LLC
Address: 673 FIFTH AVE 4FL, NEW YORK, NY 10022
Preparer: Fumiaki Motoi
Phone: 2126880990

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	45728
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	6252
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2012-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2012-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2012-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2017-10-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2018-06-12
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	0	0
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	4	245
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	SL
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	1384
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	1468
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	0
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	245
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	5.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	0
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	3408
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	7198
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	620
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	138
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	OFFICE EQUIPMENT SET-CA OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	OFFICE EQUIPMENT SET-CA OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	TV CONFERENCE - NY OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	OFFICE EQUIPMENT PC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	OFFICE EQUIPMENT PC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	5484048
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	2000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	MULTI-ASSETS COMMINGLED FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	INVESTMENT JICA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	5484048
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	2000000
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	1	AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt	0	14949
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	94000
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	416750
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	1240
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt	0	56244
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	56244
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-17426
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt	0	6135
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	6135
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	5488
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	45753
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt	0	7744
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	1584
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	56244
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	396420
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt	0	0
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IRS990PF/FMVAssetsEOYAmt	0	9088191
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	32600
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	32000
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IRS990PF/MethodOfAccountingAccrualInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt	0	1-104 TOTSUKA-MACHI SHINJUKU-KU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt	1	1-104 TOTSUKA-MACHI SHINJUKU-KU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt	2	1-104 TOTSUKA-MACHI SHINJUKU-KU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt	3	1-104 TOTSUKA-MACHI SHINJUKU-KU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt	4	1-104 TOTSUKA-MACHI SHINJUKU-KU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm	0	TOKYO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm	1	TOKYO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm	2	TOKYO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm	3	TOKYO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm	4	TOKYO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd	0	JA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd	1	JA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd	2	JA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd	3	JA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd	4	JA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd	0	169-8050
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd	2	169-8050
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	5	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	6	EXECUTIVE DIRECTOR
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt	0	1604143
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt	0	416750
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt	0	276163
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.087875
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.077142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.075190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.107707
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	55
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	8859364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	8594734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	8232699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	8134881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	8149750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	8120834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	437493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.439373
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	437493
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	437493
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	437493
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	4
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	INVESTMENT INCOME ON THE GENERAL FUND MAINTAINED FOR EXEMPT PURPOSES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	YOICHI AIZAWA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	64 SHATTUCK SQUARE SUITE 220
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	BERKELEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	94704
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	1	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5108332150
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.WASEDA.JP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,088,191
Liabilities: $32,000
Net assets: $9,056,191
Revenue: $472,994
Expenses: $490,420
Net income: -$17,426

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$10.3	$0.12	$10.2	$0.33	$0.42	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$11.0	$0.09	$10.9	$0.75	$0.68	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$10.9	$0.08	$10.8	$0.51	$0.45	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$8.52	$0.03	$8.49	$0.55	$0.51	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$9.09	$0.03	$9.06	$0.47	$0.49	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$9.09	$0.03	$9.06	$0.59	$0.49	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$8.90	$0.03	$8.87	$0.59	$0.47	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$8.54	$0.03	$8.50	$0.82	$0.68	$0.14