Civic Intelligence

Genryu Arts

990EZ • Fiscal year 2019 • EIN 80-0190574

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 09, 2020

2345 Bush St 12San Francisco, CA 94115

(415) 420-3151

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$64,100

Down $58,978 (-48%) from 2018

Net Assets

Down

$58,143

Down $60,309 (-51%) from 2018

Liabilities

Up

$5,957

Up $1,331 (+29%) from 2018

Revenue And Expenses

Revenue

Down

$84,364

Down $47,553 (-36%) from 2018

Expenses

Up

$109,683

Up $12,960 (+13%) from 2018

Net Income

Down

-$25,319

Down $60,513 (-172%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $26,776Liabilities 2010: $2042010Assets 2011: $54,415Liabilities 2011: $2,4972011Assets 2012: $75,451Liabilities 2012: $2,4312012Assets 2013: $62,215Liabilities 2013: $1,7942013Assets 2014: $81,219Liabilities 2014: $4,670Net Assets 2014: $76,5492014Assets 2015: $77,373Liabilities 2015: $1,652Net Assets 2015: $75,7212015Assets 2016: $91,269Liabilities 2016: $3,924Net Assets 2016: $87,3452016Assets 2017: $89,846Liabilities 2017: $6,588Net Assets 2017: $83,2582017Assets 2018: $123,078Liabilities 2018: $4,626Net Assets 2018: $118,4522018Assets 2019: $64,100Liabilities 2019: $5,957Net Assets 2019: $58,1432019Assets 2019: $94,181Liabilities 2019: $6,987Net Assets 2019: $87,1942019Assets 2020: $132,204Liabilities 2020: $5,205Net Assets 2020: $126,9992020Assets 2021: $160,466Liabilities 2021: $9,540Net Assets 2021: $150,9262021Assets 2022: $247,579Liabilities 2022: $38,797Net Assets 2022: $208,7822022Assets 2023: $273,016Liabilities 2023: $12,414Net Assets 2023: $260,6022023Assets 2024: $286,215Liabilities 2024: $17,208Net Assets 2024: $269,0072024

Highlighted filing

2019

Assets$64,100
Liabilities$5,957
Net Assets$58,143

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $85,721Expenses 2010: $78,389Net Income 2010: $7,3322010Revenue 2011: $116,768Expenses 2011: $91,722Net Income 2011: $25,0462011Revenue 2012: $99,575Expenses 2012: $78,473Net Income 2012: $21,1022012Revenue 2013: $85,658Expenses 2013: $98,257Net Income 2013: -$12,5992013Revenue 2014: $94,876Expenses 2014: $78,747Net Income 2014: $16,1292014Revenue 2015: $99,773Expenses 2015: $100,603Net Income 2015: -$8302015Revenue 2016: $96,629Expenses 2016: $85,006Net Income 2016: $11,6232016Revenue 2017: $99,790Expenses 2017: $103,877Net Income 2017: -$4,0872017Revenue 2018: $131,917Expenses 2018: $96,723Net Income 2018: $35,1942018Revenue 2019: $84,364Expenses 2019: $109,683Net Income 2019: -$25,3192019Revenue 2019: $113,202Expenses 2019: $108,084Net Income 2019: $5,1182019Revenue 2020: $104,195Expenses 2020: $64,390Net Income 2020: $39,8052020Revenue 2021: $140,900Expenses 2021: $116,973Net Income 2021: $23,9272021Revenue 2022: $173,681Expenses 2022: $115,825Net Income 2022: $57,8562022Revenue 2023: $217,841Expenses 2023: $166,021Net Income 2023: $51,8202023Revenue 2024: $163,958Expenses 2024: $155,553Net Income 2024: $8,4052024

Highlighted filing

2019

Revenue$84,364
Expenses$109,683
Net Income-$25,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 9, 2020
Return Version
2019v5.0
Gross Receipts
$84,364
Mission and Program Overview

Mission

The mission of genryu arts is to present and participate in japanese american culture through taiko (japanese drumming) and other traditional and contemporary music and dance forms.

The mission of genru arts is to promote present and participation in japanese american culture through taiko (japanese drumming) and other traditional and contemporary music and dance forms.

Program Services

DescriptionGrantsExpenses
GENRYU ARTS WILL SERVE THE ASIAN AMERICAN AND MULTI CULTURAL COMMUNITY OF THE SAN FRANCISCO BAY AREA BY PRESENTING PUBLIC PERFORMANCES AT VARIOUS COMMUNITY EVENTS AND FESTIVALS. THE FOLLOWING WERE SCHEDULED FOR THE YEAR: JAPANESE COMMUNITY & CULTURAL CTR OF NO. CALIF. BURLINGAME PUBLIC LIBRARY-OSHOGATSU CELEBRATION PERFORMANCE SAN FRANCISCO CHINATOWN COMMUNITY STREET FAIR PALACE OF FINE ARTS, NIHONMACHI LITTLE FRIENDS PERFORMANCE CHERRY BLOSSOM FESTIVAL PERFORMANCE PEACE PLAZA CHILDREN'S DAY FESTIVAL CLARENDON ELEMEENTARY SCHOOL TAIKO PERFORMANCE JCYC CHIBI CHAN PERFORMANCE BAMBI PLAY GROUP TAIKO DEMONSTRATION AND WORKSHOP JAPAN WEEK, TSUNA JAPAN WEEK, THE ART OF IMPROVISED SHAMISEN ANNUAL GINZA BAZAAR CHICAGO, GINTENKAI PERFORMANCES AND RECORDING SUMO DAY, PEACE PLAZA JCCCNC/ JCYC HALLOWEEN CARNIVAL JAPANTOWN HALLOWEEN SPOOKTACULAR GENRYU ARTS 22ST ANNIVERSITY CONCERT TAIKO LEGACY CHICAGO MUSEUM OF CANTEMPORARY ART-$39,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY TAKATAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Genryu Arts
EIN
80-0190574
Phone
4154203151
Address
2345 BUSH ST 12, SAN FRANCISCO, CA 94115

Signing Officer

Name
Melody Takata
Title
President
Phone
4154203151
Signed
2020-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Hatter & Wise Cpas
Address
150 POST ST STE 610, SAN FRANCISCO, CA 94108-4722
Preparer
Phillip P Anderson CPA
Phone
4156779911
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses accounting 1,896 advertising & marketing 4,141 artists & performers 12,401 catering & hospitality 1,893 filing fees 75 insurance 4,075 interest 61 lodging 169 miscellaneous 3 office expense - other 1,686 postage and shipping 38 professional development 300 rents 3,980 supplies 1,875 telephone 2,066 travel 11,197 parking 332 theater 212 video 1,232 non-investment depreciation 250 total 47,882

Form 990-ez, Part I, Line 20

-34,989

Form 990-ez, Part II, Line 24

Due from gen taiko 56,039 0 rounding -1 0 machinery and equipment 16,110 17,183 less accumulated depreciation 16,110 16,360 total 56,038 823

Form 990-ez, Part II, Line 26

Square inc 1,439 0 southwest rapid rewards 198 2,928 due to gen taiko 2,989 2,989 rounding 0 0 payroll liabilities 0 40

Form 990-ez, Part III

The mission of genru arts is to promote present and participation in japanese american culture through taiko (japanese drumming) and other traditional and contemporary music and dance forms.

Form 990-ez, Part III, Line 28

Genryu arts will serve the asian american and multi cultural community of the san francisco bay area by presenting public performances at various community events and festivals. The following were scheduled for the year: japanese community & cultural ctr of no. Calif. Burlingame public library-oshogatsu celebration performance san francisco chinatown community street fair palace of fine arts, nihonmachi little friends performance cherry blossom festival performance peace plaza children's day festival clarendon elemeentary school taiko performance jcyc chibi chan performance bambi play group taiko demonstration and workshop japan week, tsuna japan week, the art of improvised shamisen annual ginza bazaar chicago, gintenkai performances and recording sumo day, peace plaza jcccnc/ jcyc halloween carnival japantown halloween spooktacular genryu arts 22st anniversity concert taiko legacy chicago museum of cantemporary art

Raw XML Appendix147 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 1,896 ADVERTISING & MARKETING 4,141 ARTISTS & PERFORMERS 12,401 CATERING & HOSPITALITY 1,893 FILING FEES 75 INSURANCE 4,075 INTEREST 61 LODGING 169 MISCELLANEOUS 3 OFFICE EXPENSE - OTHER 1,686 POSTAGE AND SHIPPING 38 PROFESSIONAL DEVELOPMENT 300 RENTS 3,980 SUPPLIES 1,875 TELEPHONE 2,066 TRAVEL 11,197 PARKING 332 THEATER 212 VIDEO 1,232 NON-INVESTMENT DEPRECIATION 250 TOTAL 47,882
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM GEN TAIKO 56,039 0 ROUNDING -1 0 MACHINERY AND EQUIPMENT 16,110 17,183 LESS ACCUMULATED DEPRECIATION 16,110 16,360 TOTAL 56,038 823
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENRYU ARTS WILL SERVE THE ASIAN AMERICAN AND MULTI CULTURAL COMMUNITY OF THE SAN FRANCISCO BAY AREA BY PRESENTING PUBLIC PERFORMANCES AT VARIOUS COMMUNITY EVENTS AND FESTIVALS. THE FOLLOWING WERE SCHEDULED FOR THE YEAR: JAPANESE COMMUNITY & CULTURAL CTR OF NO. CALIF. BURLINGAME PUBLIC LIBRARY-OSHOGATSU CELEBRATION PERFORMANCE SAN FRANCISCO CHINATOWN COMMUNITY STREET FAIR PALACE OF FINE ARTS, NIHONMACHI LITTLE FRIENDS PERFORMANCE CHERRY BLOSSOM FESTIVAL PERFORMANCE PEACE PLAZA CHILDREN'S DAY FESTIVAL CLARENDON ELEMEENTARY SCHOOL TAIKO PERFORMANCE JCYC CHIBI CHAN PERFORMANCE BAMBI PLAY GROUP TAIKO DEMONSTRATION AND WORKSHOP JAPAN WEEK, TSUNA JAPAN WEEK, THE ART OF IMPROVISED SHAMISEN ANNUAL GINZA BAZAAR CHICAGO, GINTENKAI PERFORMANCES AND RECORDING SUMO DAY, PEACE PLAZA JCCCNC/ JCYC HALLOWEEN CARNIVAL JAPANTOWN HALLOWEEN SPOOKTACULAR GENRYU ARTS 22ST ANNIVERSITY CONCERT TAIKO LEGACY CHICAGO MUSEUM OF CANTEMPORARY ART
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.17$2.69$1.64$1.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.12$2.61$2.18$1.66$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.39$2.09$1.74$1.16$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.51$1.41$1.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$1.04$0.64$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$1.13$1.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.84$1.10$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$1.32$0.97$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.00$1.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.97$0.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$1.00$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.77$0.95$0.79$0.16
2013Summary only. Only limited summary data is available for this year.$0.62$0.02$0.86$0.98$0.13
2012Summary only. Only limited summary data is available for this year.$0.75$0.02$1.00$0.78$0.21
2011Summary only. Only limited summary data is available for this year.$0.54$0.02$1.17$0.92$0.25
2010Summary only. Only limited summary data is available for this year.$0.27$0.00$0.86$0.78$0.07