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Aikido Del Mar

Tax-deductible

San Diego, CA501(c)(3)Education EIN 83-2323964Revenue $261K in FY2024

On file with the IRSaikidosd.org11785 Stoney Peak Dr Apt 712, 92128-4256 · San Diego, CATax-exempt since Jun 2019Publicly supported charity — 170(b)(1)(A)(vi)

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To provide education in Aikido, self-defense and related arts.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Run by 20 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $18K a year · 11% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $1K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$261K
+134% vs prior year
Spent
$215K
To programs
98%
Net assets
$99K
By yearFY2020–FY2024
Revenue
$261K
FY2024▲ +134%
Tap a bar for its year
Revenue by fiscal year
FY2020$49K
FY2021$312K
FY2022$102K
FY2023$112K
FY2024$261K
Expenses
$215K
FY2024▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2020$99K
FY2021$221K
FY2022$203K
FY2023$191K
FY2024$215K
Net assets
$99K
FY2024▲ +67%
Tap a bar for its year
Net assets by fiscal year
FY2020$146K
FY2021$230K
FY2022$137K
FY2023$60K
FY2024$99K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $210K Management & general 2% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Kevin Pickard
President
$0Pt VII · Sec A
Joseph Cornwall
Vice President
$0Pt VII · Sec A
Mj Resto
Secretary
$0Pt VII · Sec A
Ally Pawlicki
Treasurer
$0Pt VII · Sec A
Edward Sterrett
Board Member
$0Pt VII · Sec A
See Aikido Del Mar executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Teaches Aikido, self-defense, and related martial arts.

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Provided by the organization

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1 program · $210K · in their own filed words · FY2024
01

Aikido education through training in self-defense and related arts.

$210Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Pfizer Foundation INCFY2023$1K
Amazonsmile FoundationFY2023$38
Total grants receivedfrom 2 funders$1K
Grants paid · 1 grant · $7K · 2024–2024
Individual RecipientFY2024$6,840

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$261K
Ln 12
Gifts and grantsLn 1h$240K
Investment incomeLn 3$15K
Fees for servicesLn 2g$6K
Money outPt IX
$215K
Ln 25
Programscol B$210K
Managementcol C$5K
Owns and owesPt X
$99K
net assets · Ln 32
Cash and savingsLn 1–2$64K
Total assetsLn 16$99K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$240K
Noncash giftsLn 1g$11K
Fees for servicesLn 2g$6K
Investment incomeLn 3$15K
Other incomeLn 4–11$29
Gains on assetsLn 7$4K
Total revenueLn 12$261K
Assets in detailPt X, end of year
CashLn 1$483
SavingsLn 2$64K
Cash and savings togetherLn 1–2$64K
Land, buildings, equipmentLn 10c$23K
Other assetsLn 15$12K
Total assetsLn 16$99K
LiabilitiesLn 26$0
Net assetsLn 32$99K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$82K$64K
Land, buildings, equipmentLn 10c$26K$23K
Total assetsLn 16$121K$99K
LiabilitiesLn 26$61K$0
Net assetsLn 32$60K$99K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$7K$7K
Grants and assistance to foreign recipientsLn 3$3K$3K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$7K$6K$708
OccupancyLn 16$166K$166K
TravelLn 17$10K$10K
Conferences, conventions and meetingsLn 19$10K$10K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$2K$1K$64
Total functional expensesLn 25$215K$210K$5K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $261K$215K$46K$99K 990 PDF
FY2023 $112K$191K−$80K$60K 990 PDF
FY2022 $102K$203K−$101K$137K 990 PDF
FY2021 $312K$221K$92K$230K 990 PDF
FY2020 $49K$99K−$50K$146K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $261,196 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $50,138$239,601
I-9 Program service revenuePrior year $49,459$6,346
I-10 Investment incomePrior year $12,090$15,220
I-11 Other revenuePrior year $60$29
I-12 Total revenuePrior year $111,747$261,196
I-13 Grants and similar amounts paidPrior year $0$10,185
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $191,282$204,638
I-18 Total expensesPrior year $191,282$214,823
I-19 Revenue less expensesPrior year −$79,535$46,373
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $261,196 across 8 lines filed
Lines not itemized here account for $29 of total revenue; see the IRS return.
VIII-1b Membership dues$96,661
VIII-1f All other contributions, gifts and grants$142,940
VIII-1g Noncash contributions (included above)$11,015
VIII-1h Total contributions, gifts and grants$239,601
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,346$6,346
VIII-3 Investment incomeExcluded from tax $11,267$11,267
VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,953$3,953
VIII-12 Total revenueRelated to mission $6,375 · Unrelated business $0 · Excluded from tax $15,220$261,196
Part IX · Statement of functional expenses $214,823 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $6,840$6,840
IX-3 Grants and assistance to foreign recipientsPrograms $3,345$3,345
IX-11c Accounting feesManagement $4,230$4,230
IX-12 Advertising and promotionPrograms $1,055$1,055
IX-13 Office expensesPrograms $6,369 · Management $708$7,077
IX-16 OccupancyPrograms $166,046$166,046
IX-17 TravelPrograms $9,762$9,762
IX-19 Conferences, conventions and meetingsPrograms $10,499$10,499
IX-22 Depreciation, depletion and amortizationPrograms $2,884$2,884
IX-23 InsurancePrograms $1,538$1,538
IX-24 Other expenses (24a–d)Programs $1,483 · Management $64$1,547
IX-25 Total functional expensesPrograms $209,821 · Management $5,002 · Fundraising $0$214,823
Part X · Balance sheet $99,351 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $666$483
X-2 Savings and temporary cash investmentsStart of year $81,779$63,595
X-10c Land, buildings and equipment, netStart of year $26,093$23,209
X-15 Other assetsStart of year $12,064$12,064
X-16 Total assetsStart of year $120,602$99,351
X-26 Total liabilitiesStart of year $61,042$0
X-32 Total net assets or fund balancesStart of year $59,560$99,351
X-33 Total liabilities and net assetsStart of year $120,602$99,351
Part XI · Reconciliation of net assets $99,351 net assets at year end
XI-1 Total revenue$261,196
XI-2 Total expenses$214,823
XI-3 Revenue less expenses$46,373
XI-4 Net assets at start of year$59,560
XI-5 Net unrealized gains (losses) on investments−$6,581
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year$99,351

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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