Civic Intelligence

The Morikami Inc

990 • Fiscal year 2016 • EIN 59-1767023

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 19, 2017

Organization Profilewww.morikami.org

View Organization Page

4000 Morikami Park RoadDelray Beach, FL 33446

(561) 495-0233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$85,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,313,378

Up $870,240 (+14%) from 2015

Net Assets

Up

$6,655,611

Up $766,644 (+13%) from 2015

Liabilities

Up

$657,767

Up $103,596 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$3,297,504

Up $806,687 (+32%) from 2015

Expenses

Up

$3,120,539

Up $400,416 (+15%) from 2015

Net Income

Up

$176,965

Up $406,271 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2011: $5,954,251Liabilities 2011: $469,069Net Assets 2011: $5,485,1822011Assets 2012: $6,309,739Liabilities 2012: $481,489Net Assets 2012: $5,828,2502012Assets 2013: $6,422,711Liabilities 2013: $377,252Net Assets 2013: $6,045,4592013Assets 2014: $6,756,747Liabilities 2014: $501,693Net Assets 2014: $6,255,0542014Assets 2015: $6,443,138Liabilities 2015: $554,171Net Assets 2015: $5,888,9672015Assets 2016: $7,313,378Liabilities 2016: $657,767Net Assets 2016: $6,655,6112016Assets 2017: $7,752,247Liabilities 2017: $652,104Net Assets 2017: $7,100,1432017Assets 2018: $8,049,574Liabilities 2018: $646,382Net Assets 2018: $7,403,1922018Assets 2019: $8,254,750Liabilities 2019: $616,502Net Assets 2019: $7,638,2482019Assets 2020: $8,248,559Liabilities 2020: $513,440Net Assets 2020: $7,735,1192020Assets 2021: $9,316,867Liabilities 2021: $574,489Net Assets 2021: $8,742,3782021Assets 2022: $8,394,072Liabilities 2022: $610,596Net Assets 2022: $7,783,4762022Assets 2023: $8,976,474Liabilities 2023: $624,082Net Assets 2023: $8,352,3922023Assets 2024: $9,737,003Liabilities 2024: $586,212Net Assets 2024: $9,150,7912024

Highlighted filing

2016

Assets$7,313,378
Liabilities$657,767
Net Assets$6,655,611
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,213,8702011Expenses 2012: $2,373,3302012Revenue 2013: $1,612,952Expenses 2013: $2,290,577Net Income 2013: -$677,6252013Revenue 2014: $2,353,294Expenses 2014: $2,577,450Net Income 2014: -$224,1562014Revenue 2015: $2,490,817Expenses 2015: $2,720,123Net Income 2015: -$229,3062015Revenue 2016: $3,297,504Expenses 2016: $3,120,539Net Income 2016: $176,9652016Revenue 2017: $2,625,076Expenses 2017: $3,143,830Net Income 2017: -$518,7542017Revenue 2018: $3,253,369Expenses 2018: $3,351,049Net Income 2018: -$97,6802018Revenue 2019: $3,233,793Expenses 2019: $3,449,213Net Income 2019: -$215,4202019Revenue 2020: $2,789,845Expenses 2020: $3,049,761Net Income 2020: -$259,9162020Revenue 2021: $989,841Expenses 2021: $2,435,659Net Income 2021: -$1,445,8182021Revenue 2022: $2,109,171Expenses 2022: $2,774,435Net Income 2022: -$665,2642022Revenue 2023: $2,313,599Expenses 2023: $2,872,941Net Income 2023: -$559,3422023Revenue 2024: $1,683,694Expenses 2024: $2,953,453Net Income 2024: -$1,269,7592024

Highlighted filing

2016

Revenue$3,297,504
Expenses$3,120,539
Net Income$176,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 19, 2017
Return Version
2015v3.0
Gross Receipts
$3,858,299
Mission and Program Overview

Mission

To support and enhance the operation of the Morikami Museum whose purpose is to preserve and provide education regarding japanese customs and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,571,358$6,055,067▲ $483,709
Cash and Non-Interest-Bearing Accounts$455,432$800,817▲ $345,385
Land, Buildings, and Equipment, Net$176,378$230,465▲ $54,087
Inventories for Sale or Use$116,239$118,393▲ $2,154
Pledges and Grants Receivable-$50,000-
Savings and Temporary Cash Investments$88,128$39,255▼ $48,873
Prepaid Expenses and Deferred Charges$35,473$18,239▼ $17,234
Total Assets$6,443,138$7,313,378▲ $870,240
Other Assets Total$130$1,142▲ $1,012
Liabilities
Deferred Revenue$235,052$282,656▲ $47,604
Other Liabilities$131,657$188,695▲ $57,038
Accounts Payable and Accrued Expenses$187,462$186,416▼ $1,046
Total Liabilities$554,171$657,767▲ $103,596
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,583,892$3,183,892▲ $600,000
Unrestricted Net Assets$3,079,359$3,044,303▼ $35,056
Temporarily Rstr Net Assets$225,716$427,416▲ $201,700
Total Net Assets Fund Balance$5,888,967$6,655,611▲ $766,644
Total Liabilities and Net Assets / Fund Balance$6,443,138$7,313,378▲ $870,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230,465$269,070$499,535
Other Assets Org$1,142--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,571,358$264,214▲ $409,495$190,000$6,055,067
2015$6,117,688-▼ $234,323$312,007$5,571,358
2014$5,973,776-▲ $418,910$274,998$6,117,688
2013$5,685,894-▲ $550,066$262,184$5,973,776
2012$5,374,414-▲ $600,857$289,377$5,685,894
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sanders LewallenAdvancement DirectorFT$85,000$85,000
Donald BlackmanControllerFT$77,250$77,250
Kizzy SanchezFestival and Event ManagerFT$62,366$62,366
Susan KellerMuseum Store ManagerFT$54,075$54,075
Alanna KeatingFacility Rental ManagerFT$51,500$51,500
Sharyn SamuelsMembership & Volunteer ManageFT$51,500$51,500

Board Members and Trustees

NameTitle
Celia T ZahringerPresident
Christine T CartonFirst Vice President
Bonnie White LemayDirector
Allan SchlossbergTrustee
Andrew SaidelTrustee
Cristina O MontanaTrustee
Errol L ReeseTrustee
Felix LaughlinTrustee
Janice D FlorinTrustee
June GelbTrustee
Leslie C GrossTrustee
Norma GellerTrustee
Paul ConnellTrustee
Richard CasterSecretary
Michael GallacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,391,483
Program Service Revenue
$216,362
Investment Income
$-180,184
Other Revenue
$869,843
All Other Contributions
$1,313,286
Change in Net Assets
$176,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,297,504
Revenue Not Reported on Form 990
$1,215,606
Total Revenue per Audited Statements
$4,513,110
Total Revenue per Form 990
$3,297,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,663,696
Salaries, Compensation, and Employee Benefits$1,456,843
Total Fundraising Expense$416,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,578$168,041$92,227$1,160,846
All Other Expenses$338,707$31,505$96,738$466,950
Other Employee Benefits$62,347$70,184$27,464$159,995
Advertising$43,959$3,348$105,200$152,507
Payroll Taxes$73,251$13,211$7,559$94,021
Other Expenses$89,996$1,467$50,695$89,996
Pension Plan Contributions$30,730$7,460$3,791$41,981
Insurance$17,779$5,178$13,463$36,420
Fees for Services Other$28,864$6,317$463$35,644
Information Technology$10,192$1,278$16,921$28,391
Depreciation Depletion-$19,532-$19,532
Travel$7,395$712$1,732$9,839
Total Functional Expenses$2,329,397$374,889$416,253$3,120,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,746,466
Expenses per Audited Statements$3,120,539
Total Expenses per Form 990$3,120,539
Expenses Not Reported on Form 990$625,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hoichi KurisuHonorary TrusteeGarden MaintenanceNo$140,028
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Facility Rental and Advance Deposit$188,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by controller as well as the president and treasurer before it is filed with the IRS. The review involves discussing specific items with the auditors and may involve revisions by the auditors.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors are covered under The Morikami, Incs conflict of interest policy. Anyone covered by the policy signs a disclosure which certifies that the individual does not have an interest or affiliation that could give rise to a conflict. If the individual does have a conflict, it is disclosed on the annual statement.”

CEO executive director top management comp Part VI line 15A

“The Morikami, Inc board or a designated committee reviews any proposed compensation increases for officers, management and staff.”

Other officer or key employee compensation Part VI line 15B

“The Morikami, Inc. board or a designated committee reviews any proposed compensation increases for officers, management and staff.”

Governing documents etc available to public Part VI line 19

“All Governing documents, financial statements and tax filings are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Morikami Inc
EIN
59-1767023
Address
4000 Morikami Park Road, Delray Beach, FL 33446

Signing Officer

Name
Don Blackman
Title
Controller
Phone
5614950233
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia T Zahringer
Formed
1977
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
213

Preparer

Firm
Parks & Company LLC
Address
6810 Lyons Technology Parkway, Pompano Beach, FL 33073
Preparer
Christian Parks
Phone
9547197569
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investments”

List of other expenses Part IX line 24E

“Acquisitions 84,634Cafe fees 7,434 Entertainment 7,292Miscellaneous 31,010Postage/freight 84,187Printing 84,000Supplies 132,137Taxes 649Volunteer 35,607Total 466,950”

Financial Statement Notes

Not reporting collections (Part III, line 1A)

“In Conformity with the practice followed by many museums, donated artifacts, which the museum displays at various locations throughout Palm Beach County are not included in the museums statement of financial position. The cost of artifacts purchased is reported as curatorial and conservation expenses, while the proceeds from the sales of artifacts are reported as curatorial and conservation revenue.”

Collections descriptions (Part III, line 4)

“The collections include japanese exhibits, presentations and gardens which serve as a bridge of appreciation and understanding between Japan and all other cultures represented by visitors and outreach participants of all ages.”

Endowment funds intended uses (Part V, line 4)

“The endowment fund provides funding for the Morikami museum programs and services.”

Other revenues not included on Form 990 (Part XI, line 2D)

“Museum store - Cost of goods sold”

Other expenses not included on Form 990 (Part XII, line 2D)

“Museum store - Cost of goods sold”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Museum adopted FASB Accounting Standards Codification (ASC) 740-10 during 2009 which clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Museums income tax returns. The Museums income tax filings subject to audit by various taxing authorities are the 2011 - 2013 tax years. The adoption of ASC 740-10 had no impact on the Museums financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11Celia T Zahringer
IRS990/Form990PartVIISectionAGrp/PersonNm12Christine T Carton
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Caster
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Gallacher
IRS990/Form990PartVIISectionAGrp/PersonNm15Alanna Keating
IRS990/Form990PartVIISectionAGrp/PersonNm16Donald Blackman
IRS990/Form990PartVIISectionAGrp/PersonNm17Susan Keller
IRS990/Form990PartVIISectionAGrp/PersonNm18Kizzy Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm19Sharyn Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm20Sanders Lewallen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Facility Rental Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt17Museum Store Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Festival and Event Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt19Membership & Volunteer Manage
IRS990/Form990PartVIISectionAGrp/TitleTxt20Advancement Director
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-187539
IRS990/GrossReceiptsAmt03858299
IRS990/GrossRentsGrp/RealAmt0247280
IRS990/GrossSalesOfInventoryAmt01183358
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01278
IRS990/InformationTechnologyGrp/ProgramServicesAmt010192
IRS990/InformationTechnologyGrp/TotalAmt028391
IRS990/InsuranceGrp/FundraisingAmt013463
IRS990/InsuranceGrp/ManagementAndGeneralAmt05178
IRS990/InsuranceGrp/ProgramServicesAmt017779
IRS990/InsuranceGrp/TotalAmt036420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118393
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07355
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06055067
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IRS990/LandBldgEquipCostOrOtherBssAmt0499535
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0655272
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support and enhance the operation of the Morikami Museum whose purpose is to preserve and provide education regarding japanese customs and culture.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05888967
IRS990/NetAssetsOrFundBalancesEOYAmt06655611
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-187539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-187539
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0603819
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0622563
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018744
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0247280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0247280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0589679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130
IRS990/OtherAssetsTotalGrp/EOYAmt01142
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159995
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Garden Maintenence
IRS990/OtherExpensesGrp/Desc2Rental Expenses
IRS990/OtherExpensesGrp/Desc3Artistic Fees
IRS990/OtherExpensesGrp/FundraisingAmt050695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11467
IRS990/OtherExpensesGrp/ProgramServicesAmt0461844
IRS990/OtherExpensesGrp/ProgramServicesAmt1170865
IRS990/OtherExpensesGrp/ProgramServicesAmt292890
IRS990/OtherExpensesGrp/ProgramServicesAmt389996
IRS990/OtherExpensesGrp/TotalAmt0559195
IRS990/OtherExpensesGrp/TotalAmt1170865
IRS990/OtherExpensesGrp/TotalAmt294357
IRS990/OtherExpensesGrp/TotalAmt389996
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IRS990/OtherLiabilitiesGrp/EOYAmt0188695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092227
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01160846
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013211
IRS990/PayrollTaxesGrp/ProgramServicesAmt073251
IRS990/PayrollTaxesGrp/TotalAmt094021
IRS990/PensionPlanContributionsGrp/FundraisingAmt03791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030730
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018239
IRS990/PrincipalOfficerNm0Celia T Zahringer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216362
IRS990/ProgSrvcAccomActy2Grp/Desc0Sales of japanese household items to educate the public in furtherance of the museums exempt purpose
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445632
IRS990/ProgSrvcAccomActy3Grp/Desc0Improvements to county-owned museum: Through an agreement with Palm Beach County, The Morikami, Inc. assists financially and operationally with the maintenence, upkeep, and improvements to the 32,000 sq ft museum facility.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0442044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Exhibits of japanese history and culture including display of a typical japanese home and a japanese garden. The museum has approximately 130,000 visitors each year.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01694134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-97542
IRS990/PYOtherExpensesAmt01352215
IRS990/PYOtherRevenueAmt0813082
IRS990/PYProgramServiceRevenueAmt081143
IRS990/PYRevenuesLessExpensesAmt0-229306
IRS990/PYSalariesCompEmpBnftPaidAmt01367908
IRS990/PYTotalExpensesAmt02720123
IRS990/PYTotalRevenueAmt02490817
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0247280

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,313,378
Liabilities
$657,767
Net assets
$6,655,611
Revenue
$3,297,504
Expenses
$3,120,539
Net income
$176,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.74$0.59$9.15$1.68$2.95$1.27
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.62$8.35$2.31$2.87$0.56
2022Detailed filing. Detailed filing data is available for this year.$8.39$0.61$7.78$2.11$2.77$0.67
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.57$8.74$0.99$2.44$1.45
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.51$7.74$2.79$3.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.62$7.64$3.23$3.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.65$7.40$3.25$3.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.75$0.65$7.10$2.63$3.14$0.52
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.66$6.66$3.30$3.12$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.55$5.89$2.49$2.72$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.50$6.26$2.35$2.58$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.38$6.05$1.61$2.29$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.48$5.83$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.47$5.49$2.21