2024-11-04T10:33:18-06:00 2023-12-31 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990 2023-01-01 521339454 CAPITAL AIKIKAI INC CAPI 7038554105 923 SLIGO AVENUE SILVER SPRING MD 209104924 ANNETTE MATHENY TREASURER 7038554105 2024-11-04 1 0 KAY VOLLANS CPA P01404047 3015643636 2023 2024-10-15 13:58:12Z ANNETTE MATHENY 923 SLIGO AVENUE SILVER SPRING MD 209104924 158454 0 X WWW.CAPITALAIKIKAI.ORG X 1985 MD EDUCATING THE GENERAL PUBLIC AND PROMOTE THE GROWTH OF AIKIDO. 5 4 0 10 0 0 50000 75250 33792 70526 1502 478 0 500 85294 146754 0 10000 0 0 0 0 0 0 0 81780 146198 81780 156198 3514 -9444 688997 684313 100 0 688897 684313 EDUCATING THE GENERAL PUBLIC AND PROMOTING THE GROWTH OF AIKIDO. 0 0 130650 10000 50356 OPERATE AND MAINTAIN AIKIDO DOJO AT 923 SLIGO AVENUE WHERE AIKIDO DEMONSTRATIONS AND CLASSES ARE OFFERED 6 DAYS PER WEEK. ALL CLASSES ARE OPEN TO THE PUBLIC AND VISITORS ARE WELCOME. 20170 BRING GUEST INSTRUCTORS TO DOJO TO TEACH SPECIAL SEMINARS IN THE SPIRIT AND PHILOSOPHY OF AIKIDO. 130650 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 MD X ANNETTE MATHENY 7038554105 923 SLIGO AVENUE SILVER SPRING MD 209104924 X CLYDE TAKEGUCHI FOUNDER AND DIRECTOR 5.00 X X 0 0 0 WILLIAM PLANK CHIEF INSTRUCTOR & PRESIDENT 5.00 X X 0 0 0 DAVE MILLAR ASST CHIEF INSTRUCTOR & VP 5.00 X X 0 0 0 ANNETTE MATHENY TREASURER 10.00 X X 0 0 0 MARK KLOCK SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 75250 75250 DUES 611600 45235 45235 SEMINAR 611600 20170 20170 PROGRAM FEES 611600 5121 5121 70526 1543 1543 500 0 500 500 500 10635 11700 -1065 -1065 -1065 146754 70526 0 978 X 10000 10000 18349 18349 2415 2415 34099 33038 1061 2196 2196 50400 50400 26266 26266 10946 10946 1527 1527 156198 130650 25548 0 46830 47173 103223 102259 1070 3845 4459 457755 168209 300492 289546 234607 239806 688997 684313 100 0 100 0 X 688897 684313 688897 684313 688997 684313 -9444 4860 0 X 0 0 0 X 6115 16800 28800 50000 75250 176965 73561 18259 24506 33792 70526 220644 79676 35059 53306 83792 145776 397609 9800 9800 29800 53840 75000 178240 0 9800 9800 29800 53840 75000 178240 219369 2948 2585 1195 1502 2043 10273 2948 2585 1195 1502 2043 10273 82624 37644 54501 85294 147819 407882 0.53780 0.64120 0.02520 0.02950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 412343 122987 289356 45412 45222 190 289546 0 SNAKE RIVER AIKIDO 2030 1ST STREET IDAHO FALLS IL 83401 884133859 501(C)(3) 10000 0 TO ESTABLISH A NEW DOJO 1 WILLIAM PLANK DIRECTOR & OFFICER 50400 THE ORGANIZATION OCCUPIES A RENTAL SPACE IN A BUILDING OWNED BY AN ENTITY CONTROLLED BY WILLIAM PLANK, A DIRECTOR AND OFFICER OF THE ORGANIZATION. THE AMOUNT OF RENTS PAID ARE AT FAIR MARKET VALUE. 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS FOR THE REVIEW OF THE 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 12,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,151. SUPPLIES: PROGRAM SERVICE EXPENSES 397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397. TEST FEES: PROGRAM SERVICE EXPENSES 908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,061. SEMINAR: PROGRAM SERVICE EXPENSES 19,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,582.