(PDF) - Japan Society
(PDF) - Japan Society
(PDF) - Japan Society
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<strong>Japan</strong> <strong>Society</strong>, Inc.<br />
Statement of Financial Position<br />
total 2012<br />
$7,889,307<br />
1,601,490<br />
2,843,337<br />
1,230,928<br />
—<br />
13,565,062<br />
total 2011<br />
$17,234,680<br />
1,523,409<br />
2,695,148<br />
1,272,644<br />
—<br />
22,725,881<br />
Assets<br />
Cash and cash equivalents<br />
Cash designated for <strong>Japan</strong> Earthquake Relief Fund<br />
Investments, at fair value<br />
Contributions and grants receivable<br />
Other receivables and assets<br />
Land, building and equipment, net<br />
Total assets<br />
june 30, 2012<br />
$1,962,751<br />
8,817,552<br />
55,005,814<br />
397,620<br />
563,955<br />
6,473,256<br />
$73,220,948<br />
june 30, 2011<br />
$2,648,494<br />
9,169,297<br />
57,352,385<br />
459,062<br />
325,779<br />
6,964,508<br />
$76,919,525<br />
Liabilities and Net Assets<br />
123,734<br />
312,623<br />
132,737<br />
216,192<br />
384,536<br />
2,234,906<br />
1,772,569<br />
893,097<br />
777,158<br />
577,982<br />
3,746,748<br />
11,172,282<br />
122,775<br />
327,818<br />
312,421<br />
165,732<br />
326,603<br />
2,706,041<br />
2,022,266<br />
840,006<br />
790,925<br />
524,713<br />
724,265<br />
8,863,565<br />
Liabilities<br />
Accounts payable and accrued liabilities<br />
Deferred membership revenue<br />
Total liabilities<br />
Net assets<br />
Unrestricted<br />
Operating<br />
Board-designated<br />
Total unrestricted<br />
Temporarily restricted<br />
Permanently restricted<br />
Total net assets<br />
Total liabilities and net assets<br />
$538,013<br />
267,398<br />
805,411<br />
6,867,364<br />
9,448,333<br />
16, 315,697<br />
13,399,820<br />
42,700,020<br />
72,415,537<br />
$73,220,948<br />
$534,058<br />
280,943<br />
815,001<br />
8,184,968<br />
11,203,626<br />
19,388,594<br />
14,017,585<br />
42,698,345<br />
76,104,524<br />
$76,919,525<br />
2,428,499<br />
938,002<br />
—<br />
3,336,501<br />
14,538,783<br />
(973,721)<br />
2,511,817<br />
872,242<br />
65,893<br />
3,449,952<br />
12,313,517<br />
10,412,364<br />
(2,715,266)<br />
3,540,176<br />
(3,688,987)<br />
76,104,524<br />
13,952,540<br />
62,151,984<br />
$72,415,537<br />
$76,104,524<br />
29
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