Boulder Aikikai INC: FY2021 Nonprofit Profile & Form 990 (EIN 84-0882921)

Revenue by fiscal year
FY2020	$109K
FY2021	$124K
FY2022	$102K
FY2023	$88K
FY2024	$104K

Expenses by fiscal year
FY2020	$100K
FY2021	$102K
FY2022	$112K
FY2023	$118K
FY2024	$115K

Net assets by fiscal year
FY2020	$87K
FY2021	$108K
FY2022	$98K
FY2023	$68K
FY2024	$58K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1991.

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

Where the money goes

97 cents of each dollar spent went to programs.

97%

Program services 97% · $99K Management & general 3% · $4K

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

2 people listed on the 990.

Part VII, Section A · reportable compensation

Hiroshi Ikeda

President/Director

$0Pt VII · Sec A

Virginia W Ikeda

Secretary/Treas./Director

$0Pt VII · Sec A

See Boulder Aikikai INC 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 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Teaches Aikido, a Japanese martial art, to all individuals and the public.

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Provided by the organization

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2 programs · $99K · in their own filed words · FY2021

01

Boulder aikikai, inc. Is a nonprofit educational organization that teaches and trains students in the japanese martial art of aikido. The school provides space and instruction daily, and conducts seminars and workshops which provide more concentrated focus and study periods, exposing the students to the international masters of the art.

$98Kprogram expense

02

Boulder aikikai, inc. Offers a week long summer camp which is made available to members and the general public. Summer camp activities include training and education on a variety of aikido arts. Attendance at this summer camp averages approximately 47 students.

$383program expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record

Grants received · FY2024

Donor Advised Charitable Giving INCFY2024$12K

Paypal Charitable Giving FundFY2024$8K

Total grants receivedfrom 2 funders$20K

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$124K

Ln 12

Fees for servicesLn 2g$103K

Gifts and grantsLn 1h$20K

Investment incomeLn 3$33

Money outPt IX

$102K

Ln 25

Programscol B$99K

Managementcol C$4K

Owns and owesPt X

$108K

net assets · Ln 32

Cash and savingsLn 1–2$83K

Total assetsLn 16$108K

LiabilitiesLn 26$0

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$20K

Fees for servicesLn 2g$103K

Investment incomeLn 3$33

Total revenueLn 12$124K

Assets in detailPt X, end of year

CashLn 1$62K

SavingsLn 2$21K

Cash and savings togetherLn 1–2$83K

Land, buildings, equipmentLn 10c$21K

Other assetsLn 15$4K

Total assetsLn 16$108K

LiabilitiesLn 26$0

Net assetsLn 32$108K

OperationsPt I, VI

EmployeesI 50

VolunteersI 66

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 FY21	End FY21
Cash and savingsLn 1–2	$84K	$83K
Land, buildings, equipmentLn 10c	$23K	$21K
Total assetsLn 16	$112K	$108K
LiabilitiesLn 26	$25K	$0
Net assetsLn 32	$87K	$108K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other employee benefitsLn 9	$3K	$3K
Accounting feesLn 11c	$4K		$4K
Office expensesLn 13	$449	$449
OccupancyLn 16	$78K	$78K
InterestLn 20	$675	$675
Depreciation, depletion and amortizationLn 22	$2K	$2K
Other expenses (24a–d)Ln 24	$11K	$11K
All other expensesLn 24e	$5K	$5K
Total functional expensesLn 25	$102K	$99K	$4K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$104K	$115K	−$11K	$58K	990 PDF
FY2023	$88K	$118K	−$30K	$68K	990 PDF
FY2022	$102K	$112K	−$10K	$98K	990 PDF
FY2021 Viewing	$124K	$102K	$21K	$108K	990 PDF
FY2020	$109K	$100K	$9K	$87K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $123,566 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $14,300$20,200

I-9 Program service revenuePrior year $94,978$103,333

I-10 Investment incomePrior year $78$33

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $109,356$123,566

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 $7,020$2,566

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $92,895$99,595

I-18 Total expensesPrior year $99,915$102,161

I-19 Revenue less expensesPrior year $9,441$21,405

Part VI · Governance 0 of 2 board members independent, 5 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members0

VI-2 Family or business relationship among officers or directorsYes

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

Part VIII · Statement of revenue $123,566 across 5 lines filed

Lines not itemized here account for $215 of total revenue; see the IRS return.

VIII-1f All other contributions, gifts and grants$20,200

VIII-1h Total contributions, gifts and grants$20,200

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $103,118$103,118

VIII-3 Investment incomeExcluded from tax $33$33

VIII-12 Total revenueRelated to mission $103,333 · Unrelated business $0 · Excluded from tax $33$123,566

Part IX · Statement of functional expenses $102,161 across 8 lines filed

IX-9 Other employee benefitsPrograms $2,566$2,566

IX-11c Accounting feesManagement $3,503$3,503

IX-13 Office expensesPrograms $449$449

IX-16 OccupancyPrograms $77,670$77,670

IX-20 InterestPrograms $675$675

IX-22 Depreciation, depletion and amortizationPrograms $1,682$1,682

IX-24 Other expenses (24a–d)Programs $11,070$11,070

IX-24e All other expensesPrograms $4,546$4,546

IX-25 Total functional expensesPrograms $98,658 · Management $3,503 · Fundraising $0$102,161

Part X · Balance sheet $108,106 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $63,487$61,641

X-2 Savings and temporary cash investmentsStart of year $20,911$20,943

X-10c Land, buildings and equipment, netStart of year $22,770$21,089

X-15 Other assetsStart of year $4,433$4,433

X-16 Total assetsStart of year $111,601$108,106

X-24 Unsecured notes and loans payableStart of year $24,900$0

X-26 Total liabilitiesStart of year $24,900$0

X-32 Total net assets or fund balancesStart of year $86,701$108,106

X-33 Total liabilities and net assetsStart of year $111,601$108,106

Part XI · Reconciliation of net assets $108,106 net assets at year end

XI-1 Total revenue$123,566

XI-2 Total expenses$102,161

XI-3 Revenue less expenses$21,405

XI-4 Net assets at start of year$86,701

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$108,106

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Boulder Aikikai INC FY2021 filing

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