Japan-America Society of Tennessee, Inc.
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$403,000.00
Projected Expenses
$435,311.00
Organizational Budgets and Other Documents
| JAST Budget Forecast 2022-2024 | 2023 |
| JAST Budget Forecast 2022-2024 | 2022 |
| JAST 2021 Budget | 2021 |
| JAST 2020 Budget | 2020 |
| JAST 2019 Proposed Budget | 2019 |
| JAST Budget 2020 | 2019 |
| JAST 2018 Budget | 2018 |
| JAST 2017 Proposed Budget | 2017 |
| 2015 2016 JAST Budget | 2016 |
| JAST 2015 Budget | 2015 |
| JAST Proposed Budget 2014 | 2014 |
IRS Letter of Exemption
| Japan-America Society of Tennessee IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $396,424.00 | $283,170.00 | $319,702.00 |
| Total Expenses | $476,756.00 | $299,095.00 | $292,103.00 |
| Revenue Less Expenses | ($80,332.00) | ($15,925.00) | $27,599.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $31,907.00 | $0.00 |
| Contributions, Gifts, and Grants | $295,860.00 | $163,888.00 | $119,471.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $77,805.00 | $70,521.00 | $147,866.00 |
| Investment Income, Net of Losses | $22,759.00 | $16,854.00 | $15,940.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $36,425.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $348,937.00 | $208,524.00 | $181,125.00 |
| Administration Expense | $127,819.00 | $90,571.00 | $110,978.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 83% | 95% | 109% |
| Program Expense/Total Expenses | 73% | 70% | 62% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $295,860.00 | Contributions, Gifts, Grants $163,888.00 | Program Revenue $147,866.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $77,805.00 | Program Revenue $70,521.00 | Contributions, Gifts, and Grants $119,471.00 |
| Third Highest Funding Source & Dollar Amount | Investment Income $22,759.00 | Government Grants $31,907.00 | Other Revenue $36,425.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $710,152.00 | $931,671.00 | $864,622.00 |
| Current Assets | $105,349.00 | $127,792.00 | $143,421.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $15,623.00 | $28,518.00 | $16,956.00 |
| Total Net Assets | $694,529.00 | $903,153.00 | $847,666.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from the 990. 990 was prepared by Crosslin, PLLC. Comments provided by Hayley Sulfridge 11/17/23. |
