Civic Intelligence

Hakone Foundation

990 • Fiscal year 2017 • EIN 77-0054274

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 28, 2017

Organization ProfileWWW.HAKONE.US
PO Box 2324Saratoga, CA 95070

(408) 741-4994

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$578,703

Up $18,904 (+3.4%) from 2016

Net Assets

Up

$266,918

Up $55,421 (+26%) from 2016

Liabilities

Down

$311,785

Down $36,517 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$1,105,288

Up $104,793 (+10%) from 2016

Expenses

Up

$1,049,867

Up $53,793 (+5.4%) from 2016

Net Income

Up

$55,421

Up $51,000 (+1154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $691,525Liabilities 2010: $150,694Net Assets 2010: $540,8312010Assets 2011: $699,217Liabilities 2011: $239,852Net Assets 2011: $459,3652011Assets 2012: $710,679Liabilities 2012: $193,087Net Assets 2012: $517,5922012Assets 2013: $800,442Liabilities 2013: $214,205Net Assets 2013: $586,2372013Assets 2014: $640,373Liabilities 2014: $210,514Net Assets 2014: $429,8592014Assets 2015: $564,433Liabilities 2015: $357,357Net Assets 2015: $207,0762015Assets 2016: $559,799Liabilities 2016: $348,302Net Assets 2016: $211,4972016Assets 2017: $578,703Liabilities 2017: $311,785Net Assets 2017: $266,9182017Assets 2018: $767,410Liabilities 2018: $342,247Net Assets 2018: $425,1632018Assets 2019: $878,113Liabilities 2019: $330,324Net Assets 2019: $547,7892019Assets 2020: $834,172Liabilities 2020: $499,021Net Assets 2020: $335,1512020Assets 2021: $1,355,242Liabilities 2021: $508,116Net Assets 2021: $847,1262021Assets 2022: $2,540,612Liabilities 2022: $698,662Net Assets 2022: $1,841,9502022Assets 2023: $2,498,236Liabilities 2023: $563,699Net Assets 2023: $1,934,5372023Assets 2024: $3,036,318Liabilities 2024: $624,693Net Assets 2024: $2,411,6252024Assets 2025: $3,300,635Liabilities 2025: $619,965Net Assets 2025: $2,680,6702025

Highlighted filing

2017

Assets$578,703
Liabilities$311,785
Net Assets$266,918
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $743,0332010Expenses 2011: $832,9702011Expenses 2012: $798,1622012Revenue 2013: $856,108Expenses 2013: $787,463Net Income 2013: $68,6452013Revenue 2014: $1,024,863Expenses 2014: $985,146Net Income 2014: $39,7172014Revenue 2015: $896,544Expenses 2015: $1,119,302Net Income 2015: -$222,7582015Revenue 2016: $1,000,495Expenses 2016: $996,074Net Income 2016: $4,4212016Revenue 2017: $1,105,288Expenses 2017: $1,049,867Net Income 2017: $55,4212017Revenue 2018: $1,253,372Expenses 2018: $1,095,127Net Income 2018: $158,2452018Revenue 2019: $1,323,077Expenses 2019: $1,200,451Net Income 2019: $122,6262019Revenue 2020: $1,004,467Expenses 2020: $1,217,105Net Income 2020: -$212,6382020Revenue 2021: $1,725,113Expenses 2021: $1,164,838Net Income 2021: $560,2752021Revenue 2022: $1,988,608Expenses 2022: $1,212,979Net Income 2022: $775,6292022Revenue 2023: $1,644,816Expenses 2023: $1,282,686Net Income 2023: $362,1302023Revenue 2024: $1,849,105Expenses 2024: $1,372,237Net Income 2024: $476,8682024Revenue 2025: $1,869,196Expenses 2025: $1,600,151Net Income 2025: $269,0452025

Highlighted filing

2017

Revenue$1,105,288
Expenses$1,049,867
Net Income$55,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,175,937
Mission and Program Overview

Mission

Maintain and enhance hakone estate and gardens for the enjoyment and benefit of the public, to preserve its japanese authenticity for future generations, to promote a deeper understanding of asian cultures, and to serve as a global forum for art, music, culture and ideas.

To maintain and enhance hakone estate and gardens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,212$284,997▲ $37,785
Land, Buildings, and Equipment, Net$293,978$278,441▼ $15,537
Inventories for Sale or Use$17,151$14,724▼ $2,427
Total Assets$559,799$578,703▲ $18,904
Other Assets Total$1,458$541▼ $917
Liabilities
Deferred Revenue$207,330$183,515▼ $23,815
Other Liabilities$89,556$83,036▼ $6,520
Accounts Payable and Accrued Expenses$11,416$45,234▲ $33,818
Unsecured Notes Loans Payable$40,000$0▼ $40,000
Total Liabilities$348,302$311,785▼ $36,517
Net Assets / Fund Balance
Unrestricted Net Assets$186,283$266,918▲ $80,635
Temporarily Rstr Net Assets$25,214$0▼ $25,214
Total Net Assets Fund Balance$211,497$266,918▲ $55,421
Total Liabilities and Net Assets / Fund Balance$559,799$578,703▲ $18,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,172$119,092$382,264
Equipment$15,269$101,212$116,481
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shozo KagoshimaExecutive DirectorFT$84,928$8,813$93,741

Board Members and Trustees

NameTitle
Ann WaltonsmithBoard Chair
Beverly HaradaTrustee
Connie Young YuTrustee
Emily LoTrustee
Hiroshi TomitaTrustee
Mary-lynne BernaldTrustee
Miki ShimabeTrustee
Reiko IwanagaTrustee
Sandy MillerTrustee
Yuki HashimotoSecretary
Faramarz YazdaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,942
Program Service Revenue
$731,039
Investment Income
$102
Other Revenue
$66,205
All Other Contributions
$273,439
Change in Net Assets
$55,421

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$200,000Fair Market Value
Total Noncash Contributions1$200,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,808
Other Expenses$414,059
Total Fundraising Expense$71,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,892$8,168$33,015$459,075
Occupancy$220,836$6,945$6,945$234,726
Current Officers, Directors, Trustees, and Key Employees$50,956$16,986$16,986$84,928
Other Employee Benefits$37,379$7,009$2,336$46,724
Payroll Taxes$36,065$6,762$2,254$45,081
Advertising$24,412--$24,412
Office Expenses$13,063$4,355$4,355$21,773
Insurance$14,421$3,033$1,513$18,967
Depreciation Depletion$16,096$1,894$947$18,937
Other Expenses$10,359$2,804$1,668$13,163
All Other Expenses$12,933$113-$13,046
Fees for Services Accounting$1,800$338$112$2,250
Travel$823$275$275$1,373
Fees for Services Other$360$68$22$450
Total Functional Expenses$917,125$61,404$71,338$1,049,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,603
Fundraising Direct Expenses$44,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Centennial Gala$27,325$27,325$18,954$8,371
Matsuri Festival$22,753$22,753$17,710$5,043
Total Events$58,097$58,097$40,750$17,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits - Liability$55,450
Insurance Liability Reserve$25,000
State Board of Equilization Payable$2,586
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director provides copies of form 990 and attachments to board members at the next meeting of the board following the filing of the form with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hakone Foundation
EIN
77-0054274
Phone
4087414994
Address
PO BOX 2324, SARATOGA, CA 95070

Signing Officer

Name
Faramarz Yazdani
Title
Treasurer
Phone
4087414994
Signed
2017-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faramarz Yazdani
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
164

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 525 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045234
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND ENHANCE HAKONE ESTATE AND GARDENS
IRS990/AdvertisingGrp/ProgramServicesAmt024412
IRS990/AdvertisingGrp/TotalAmt024412
IRS990/AllOtherContributionsAmt0273439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012933
IRS990/AllOtherExpensesGrp/TotalAmt013046
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FARAMARZ YASDANI
IRS990/BooksInCareOfDetail/PhoneNum04087414994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021000 BIG BASIN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARATOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095070
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0247212
IRS990/CashNonInterestBearingGrp/EOYAmt0284997
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016986
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016986
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084928
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt026546
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt0414059
IRS990/CYOtherRevenueAmt066205
IRS990/CYProgramServiceRevenueAmt0731039
IRS990/CYRevenuesLessExpensesAmt055421
IRS990/CYSalariesCompEmpBnftPaidAmt0635808
IRS990/CYTotalExpensesAmt01049867
IRS990/CYTotalFundraisingExpenseAmt071338
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01105288
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0207330
IRS990/DeferredRevenueGrp/EOYAmt0183515
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0947
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01894
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016096
IRS990/DepreciationDepletionGrp/TotalAmt018937
IRS990/Desc0ONE OF THE NATIONAL TRUST FOR HISTORIC PRESERVATION'S PREMIER SITES AND 100 YEARS OLD, HAKONE IS ONE OF THE OLDEST JAPANESE ESTATE, RETREAT AND GARDENS IN THE WESTERN HEMISPHERE. HAKONE HAS ALSO BEEN ON THE NATIONAL REGISTER OF HISTORIC PLACES SINCE 2013. THE GARDEN IS 18 ACRES NESTLED ON THE VERDANT HILLS OF SARATOGA OVERLOOKING SILICON VALLEY. THIS TIMELESS OASIS OF PEACE PROVIDES THE PERFECT VENUE FOR WEDDINGS, BIRTHDAYS, BABY SHOWERS, FAMILY CELEBRATIONS, AND MEMORIAL SERVICES. ADDITIONALLY, HAKONE HAS BECOME A FAVORITE LOCATION FOR COMPANY RETREATS, OFF-SITE BUSINESS MEETINGS, CORPORATE CONFERENCES AND SEMINARS. THE GARDEN CARRIES ON THE JAPANESE SPIRIT BY HOSTING ANNUAL EVENTS SUCH AS SHICHI-GO-SAN, DAI-CHAKAI, LUNAR FESTIVAL, MATSURI FESTIVAL, AND CENTENNIAL GALA.DURING THE 2017 FISCAL YEAR, HAKONE ADMITTED 26,547 VISITORS, PROVIDED TOURS TO 748 GUESTS, AND HOSTED 174 EVENTS. MEMBERSHIP AS OF THE 2017 FISCAL YEAR-END TOTALED 712.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0917125
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0112
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0338
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesOtherGrp/FundraisingAmt022
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0360
IRS990/FeesForServicesOtherGrp/TotalAmt0450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118813
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN WALTONSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1FARAMARZ YAZDANI
IRS990/Form990PartVIISectionAGrp/PersonNm2YUKI HASHIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY LO
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY HARADA
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKI SHIMABE
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE YOUNG YU
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY-LYNNE BERNALD
IRS990/Form990PartVIISectionAGrp/PersonNm8REIKO IWANAGA
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10HIROSHI TOMITA
IRS990/Form990PartVIISectionAGrp/PersonNm11SHOZO KAGOSHIMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1184928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044103
IRS990/FundraisingGrossIncomeAmt062603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01175937
IRS990/GrossSalesOfInventoryAmt074251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01513
IRS990/InsuranceGrp/ManagementAndGeneralAmt03033
IRS990/InsuranceGrp/ProgramServicesAmt014421
IRS990/InsuranceGrp/TotalAmt018967
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014724
IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278441
IRS990/LandBldgEquipCostOrOtherBssAmt0498745
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034503
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN AND ENHANCE HAKONE ESTATE AND GARDENS FOR THE ENJOYMENT AND BENEFIT OF THE PUBLIC, TO PRESERVE ITS JAPANESE AUTHENTICITY FOR FUTURE GENERATIONS, TO PROMOTE A DEEPER UNDERSTANDING OF ASIAN CULTURES, AND TO SERVE AS A GLOBAL FORUM FOR ART, MUSIC, CULTURE AND IDEAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0211497
IRS990/NetAssetsOrFundBalancesEOYAmt0266918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047705
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt047705
IRS990/NetUnrelatedBusTxblIncmAmt0-23307
IRS990/NoncashContributionsAmt0200000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06945
IRS990/OccupancyGrp/ManagementAndGeneralAmt06945
IRS990/OccupancyGrp/ProgramServicesAmt0220836
IRS990/OccupancyGrp/TotalAmt0234726
IRS990/OfficeExpensesGrp/FundraisingAmt04355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04355
IRS990/OfficeExpensesGrp/ProgramServicesAmt013063
IRS990/OfficeExpensesGrp/TotalAmt021773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01458
IRS990/OtherAssetsTotalGrp/EOYAmt0541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046724
IRS990/OtherExpensesGrp/Desc0GARDEN AREA MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMIN.
IRS990/OtherExpensesGrp/FundraisingAmt0910
IRS990/OtherExpensesGrp/FundraisingAmt11668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22804
IRS990/OtherExpensesGrp/ProgramServicesAmt030087
IRS990/OtherExpensesGrp/ProgramServicesAmt115469
IRS990/OtherExpensesGrp/ProgramServicesAmt214174
IRS990/OtherExpensesGrp/ProgramServicesAmt310359
IRS990/OtherExpensesGrp/TotalAmt030087
IRS990/OtherExpensesGrp/TotalAmt118199
IRS990/OtherExpensesGrp/TotalAmt216676
IRS990/OtherExpensesGrp/TotalAmt313163
IRS990/OtherLiabilitiesGrp/BOYAmt089556
IRS990/OtherLiabilitiesGrp/EOYAmt083036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06762
IRS990/PayrollTaxesGrp/ProgramServicesAmt036065
IRS990/PayrollTaxesGrp/TotalAmt045081
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FARAMARZ YAZDANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EVENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0418982
IRS990/PYOtherRevenueAmt064549
IRS990/PYProgramServiceRevenueAmt0626721
IRS990/PYRevenuesLessExpensesAmt04421
IRS990/PYSalariesCompEmpBnftPaidAmt0577092
IRS990/PYTotalExpensesAmt0996074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055421
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0731039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0123000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0890325
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0600000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0805290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0682212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0649488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0773841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0606331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03517162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0857
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt04884487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01113232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0991315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0908347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01076185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918408
IRS990ScheduleA/Total509Grp/TotalAmt05007487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01113334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0991913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0908677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01079638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0920913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05014475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382264
IRS990ScheduleD/EquipmentGrp/BookValueAmt015269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS - LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE LIABILITY RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE BOARD OF EQUILIZATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278441
IRS990ScheduleD/TotalLiabilityAmt083036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CENTENNIAL GALA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,703
Liabilities
$311,785
Net assets
$266,918
Revenue
$1,105,288
Expenses
$1,049,867
Net income
$55,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.62$2.68$1.87$1.60$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.62$2.41$1.85$1.37$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.56$1.93$1.64$1.28$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.70$1.84$1.99$1.21$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.51$0.85$1.73$1.16$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.50$0.34$1.00$1.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.33$0.55$1.32$1.20$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.34$0.43$1.25$1.10$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.27$1.11$1.05$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.35$0.21$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.36$0.21$0.90$1.12$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.21$0.43$1.02$0.99$0.04
2013Summary only. Only limited summary data is available for this year.$0.80$0.21$0.59$0.86$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.24$0.46$0.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.15$0.54$0.74