Aikido Del Mar: FY2023 Nonprofit Profile & Form 990 (EIN 83-2323964)

Revenue by fiscal year
FY2020	$49K
FY2021	$312K
FY2022	$102K
FY2023	$112K
FY2024	$261K

Expenses by fiscal year
FY2020	$99K
FY2021	$221K
FY2022	$203K
FY2023	$191K
FY2024	$215K

Net assets by fiscal year
FY2020	$146K
FY2021	$230K
FY2022	$137K
FY2023	$60K
FY2024	$99K

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

100 cents of each dollar spent went to programs.

100%

Program services 100% · $191K Management & general 0% · $656

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

6 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

John Pergakes

Secretary

$0Pt VII · Sec A

Tomoya Kawamura

Treasurer

$0Pt VII · Sec A

Edward Sterrett

Board Member

$0Pt VII · Sec A

Huy Nguyen

Board Member

$0Pt VII · Sec A

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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 · $191K · in their own filed words · FY2023

01

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

$191Kprogram 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 FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$112K

Ln 12

Gifts and grantsLn 1h$50K

Fees for servicesLn 2g$49K

Investment incomeLn 3$12K

Money outPt IX

$191K

Ln 25

Programscol B$191K

Managementcol C$656

Owns and owesPt X

$60K

net assets · Ln 32

Cash and savingsLn 1–2$82K

Total assetsLn 16$121K

LiabilitiesLn 26$61K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$50K

Fees for servicesLn 2g$49K

Investment incomeLn 3$12K

Other incomeLn 4–11$60

Total revenueLn 12$112K

Assets in detailPt X, end of year

CashLn 1$666

SavingsLn 2$82K

Cash and savings togetherLn 1–2$82K

Land, buildings, equipmentLn 10c$26K

Other assetsLn 15$12K

Total assetsLn 16$121K

LiabilitiesLn 26$61K

Net assetsLn 32$60K

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

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$96K	$82K
Land, buildings, equipmentLn 10c	$29K	$26K
Total assetsLn 16	$137K	$121K
LiabilitiesLn 26	$0	$61K
Net assetsLn 32	$137K	$60K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$261		$261
Advertising and promotionLn 12	$785	$785
Office expensesLn 13	$2K	$2K	$199
OccupancyLn 16	$178K	$178K
TravelLn 17	$3K	$3K
Conferences, conventions and meetingsLn 19	$3K	$3K
Depreciation, depletion and amortizationLn 22	$3K	$3K
Other expenses (24a–d)Ln 24	$234	$38	$196
Total functional expensesLn 25	$191K	$191K	$656	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$261K	$215K	$46K	$99K	990 PDF
FY2023 Viewing	$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 FY2023 990 (6 parts)

Part I · Summary $111,747 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $90,871$50,138

I-9 Program service revenuePrior year $4,246$49,459

I-10 Investment incomePrior year $6,381$12,090

I-11 Other revenuePrior year $782$60

I-12 Total revenuePrior year $102,280$111,747

I-13 Grants and similar amounts paidPrior year $0$0

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 $203,243$191,282

I-18 Total expensesPrior year $203,243$191,282

I-19 Revenue less expensesPrior year −$100,963−$79,535

Part VI · Governance 6 of 6 board members independent, 4 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

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 $111,747 across 6 lines filed

Lines not itemized here account for $60 of total revenue; see the IRS return.

VIII-1b Membership dues$41,931

VIII-1f All other contributions, gifts and grants$8,207

VIII-1h Total contributions, gifts and grants$50,138

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $49,459$49,459

VIII-3 Investment incomeExcluded from tax $12,090$12,090

VIII-12 Total revenueRelated to mission $49,519 · Unrelated business $0 · Excluded from tax $12,090$111,747

Part IX · Statement of functional expenses $191,282 across 8 lines filed

IX-11c Accounting feesManagement $261$261

IX-12 Advertising and promotionPrograms $785$785

IX-13 Office expensesPrograms $1,793 · Management $199$1,992

IX-16 OccupancyPrograms $178,313$178,313

IX-17 TravelPrograms $3,471$3,471

IX-19 Conferences, conventions and meetingsPrograms $3,056$3,056

IX-22 Depreciation, depletion and amortizationPrograms $3,170$3,170

IX-24 Other expenses (24a–d)Programs $38 · Management $196$234

IX-25 Total functional expensesPrograms $190,626 · Management $656 · Fundraising $0$191,282

Part X · Balance sheet $120,602 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $2,664$666

X-2 Savings and temporary cash investmentsStart of year $92,860$81,779

X-10c Land, buildings and equipment, netStart of year $29,263$26,093

X-15 Other assetsStart of year $12,064$12,064

X-16 Total assetsStart of year $136,851$120,602

X-26 Total liabilitiesStart of year $0$61,042

X-32 Total net assets or fund balancesStart of year $136,851$59,560

X-33 Total liabilities and net assetsStart of year $136,851$120,602

Part XI · Reconciliation of net assets $59,560 net assets at year end

XI-1 Total revenue$111,747

XI-2 Total expenses$191,282

XI-3 Revenue less expenses−$79,535

XI-4 Net assets at start of year$136,851

XI-5 Net unrealized gains (losses) on investments$2,244

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$59,560

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Aikido Del Mar FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Aikido Del Mar

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV