2024-09-26T10:16:12-05:00 2023-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990EZ 2023-01-01 270679219 PORTSMOUTH AIKIDO PORT 6032751262 620 PEVERLY HILL ROAD PORTSMOUTH NH 03801 PATRICK KIRBY TREASURER 6179972096 2024-09-23 1 1 PETER VENTURA CPA P00377704 6037492700 2024-09-23 2023 2024-08-08 14:25:15Z X X WWW.PORTSMOUTHAIKIDO.ORG X X 171124 X 45000 126047 38 39 171124 41000 430 30894 36 101271 173631 -2507 19457 0 16950 X 18829 16799 628 377 19457 17176 0 226 19457 16950 X OFFERING INSTRUCTION IN THE TRADITIONAL JAPANESE MARTIAL ART OF AIKIDO FOR CHILDREN AND ADULTS. DURING 2023, THE ORGANIZATION SERVED APPROXIMATELY 60 CHILDREN AND ADULTS. THE ORGANIZATION ALSO OFFERED SEMINARS DURING 2023 FURTHERING THE ORGANIZATIONS MISSION. OFFERING INSTRUCTION IN THE TRADITIONAL JAPANESE MARTIAL ART OF AIKIDO FOR CHILDREN AND ADULTS. DURING 2023 THE ORGANIZATION SERVED APPROXIMATELY 60 CHILDREN AND ADULTS. THE ORGANIZATION ALSO OFFERED SEMINARS DURING 2023 FURTHERING THE ORGANIZATIONS MISSION, AND ALLOWED MEMBERS TO PAY AND TRAVEL TO JAPAN TO FURTHER THE ORGANIZATIONS MISSION. 0 0 0 AARON CASS EXECUTIVE DIRECTOR 25.00 41000 0 0 JUDY RINGER PRESIDENT 1.00 0 0 0 INGO ROEMER VICE PRESIDENT 1.00 0 0 0 DAVID GARVEY DIRECTOR 1.00 0 0 0 DANIEL FITZPATRICK SECRETARY 1.00 0 0 0 PATRICK KIRBY TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH THE ORGANIZATION 620 PEVERLY HILL ROAD PORTSMOUTH NH 03801 6032751262 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 78753 68555 71846 126047 345201 253 45039 45292 79006 68555 71846 171086 390493 0 0 0 390493 3 3 2 38 46 3 3 2 38 46 5625 5625 79009 68558 77473 171124 396164 0.98570 0.98090 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 14: 30,894. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: AMAZON SMILES. AMOUNT: 39. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 251. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,643. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,252. DESCRIPTION: SUPPLIES. AMOUNT: 1,840. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 3,262. DESCRIPTION: STUDIO COSTS. AMOUNT: 1,803. DESCRIPTION: DUES. AMOUNT: 1,221. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,003. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 5,977. DESCRIPTION: D&O AND LIABILITY INSURANCE. AMOUNT: 1,076. DESCRIPTION: MEALS. AMOUNT: 2,285. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 116. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,304. DESCRIPTION: PAYROLL FEES. AMOUNT: 977. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,137. DESCRIPTION: TRAVEL. AMOUNT: 3,425. DESCRIPTION: 2023 JAPAN TRIP. AMOUNT: 72,193. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 313. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 101,271. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 628. END OF YEAR AMOUNT: 377. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 226. 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.