2024-11-12T03:59:06-06:00 2023-12-31 133932946 PETER J SARKA CPA 83-16 PENELOPE AVE MIDDLE VILLAGE NY 11379 990EZ 2023-01-01 200392897 SOCIETY FOR MARTIAL ARTS INSTRUCTION INC SOCI 2126777228 34 W 15TH STREET GROUND NEW YORK NY 10011 MICHELLE GAY PRESIDENT 2126777228 2024-11-12 1 0 PETER SARKA P00119197 9177716298 X 2023 2024-10-15 13:58:12Z X X WWW.SELF-OFFENSE.COM/SFMAI X X 13100 X 13100 13100 50 15005 5052 17534 37641 -24541 -6102 0 -30643 X 5971 342 38628 38628 44599 38970 50701 69613 -6102 -30643 X OFFER FULL AND PARTIAL SCHOLARSHIPS TO PEOPLE ATTENDING KARATE CLASSES, SELF OFFENSE (PREVENTATIVE PERSONAL PROTECTION TRAINING) AND KIDS ON THE OFFENSE (ANTI-BULLYING), DE-ESCALATION AND LISTENING, AND TEACHER TRAININGS AND COMMITTED TO EMPOWERING PEOPLE OF ALL AGES THROUGH THEKNOWLEDGE AND PRACTICE OF MARTIAL ARTS AND SOMATIC BASED MOVEMENT PRACTICES. ONGOING SELF OFFENSE WORKSHOPS AT BROADWAY DANCE CENTER/INTERNATIONAL FOREIGN STUDENT PROGRAM AND PROFESSIONAL PROGRAM 0 0 SELF OFFENSE WORKSHOPS AT GENE DUNN'S SHOTOKAN DOJO SELF OFFENSE/KIDS ON THE OFFENSE WORKSHOPS HOSTED AT SOCIETY FOR MARTIAL ARTS INSTRUCTION DOJO 0 0 SPACE RENTAL FOR BATTODO, TAIJITSU 0 0 MENTORING/LEADERSHIP PROGRAM KARATE-DO KENWAKAN 0 0 0 MICHELLE GAY PRESIDENT 35.00 0 0 0 ZELDA GAY CHAIRMAN 10.00 0 0 0 DIANE BANK SECTY/DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE CORPORATION 34 W 15TH STREET - GROUND FLOOR NEW YORK NY 10011 2126777228 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 10759. DESCRIPTION: BANK AND CREDIT CARD. AMOUNT: 255. DESCRIPTION: INTEREST. AMOUNT: 6520. TOTAL TO FORM 990-EZ, LINE 16: 17534. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 18552. END OF YEAR AMOUNT: 18552. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20076. END OF YEAR AMOUNT: 20076. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 40836. END OF YEAR AMOUNT: 49298. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 9865. END OF YEAR AMOUNT: 20315. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.