2024-11-13T20:05:57-05:00 2023-12-31 872020769 N & B CPAS PLLC 8482 164th Street Jamaica NY 11432 990 2023-01-01 833104982 KARATEDO HONMA DOJO INC KARA 6 ST MARKS PLACE 5th Floor New York NY 10003 Marisa Homma Chief Operating 9148193695 2024-10-28 false true Chansivatha Nhem P01856286 7188380063 2024-11-13 2023 2024-10-15 13:58:12Z 230965 false X www.honmadojo.org X 2019 NY Our mission is to bring traditional Japanese martial arts education to New Yorkers of all ages, origins and economic circumstances. To promote self-defense, physical fitness, mental discipline, and cultural appreciation through the practice of traditional Japanese karate. 6 5 2 4 0 0 23387 26708 194961 204257 0 0 218348 230965 0 0 91520 102734 0 3149 126071 129800 217591 232534 757 -1569 45571 45053 16766 18080 28805 26973 Our mission is to bring traditional Japanese martial arts education to New Yorkers of all ages, origins and economic circumstances. To promote self-defense, physical fitness, mental discipline, and cultural appreciation through the practice of traditional Japanese karate. false false 225098 To promote self-defense, physical fitness, mental discipline, and cultural appreciation through the practice of traditional Japanese karate. 225098 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false false false false false false X 6 5 true false false false false false false true true false false true true true true true true true true false NY X Accounting Solutions of NY 2124610074 241 West 37th Street Suite 1207 New York NY 10018 MASAHIKO HOMMA EXECUTIVE DIRECTOR & CHIEF IN 40.00 40.00 X X 47200 0 0 MARISA HOMMA COO 40.00 40.00 X 47200 0 0 MISHA FOMYTSKYI DIRECTOR 1.00 1.00 X 0 0 0 JOHN LOVRICH DIRECTOR 1.00 1.00 X 0 0 0 BRIAN PETERSON PRESIDENT 3.00 3.00 X X 0 0 0 ANNIE GOTTLIEB VICE PRESIDENT 1.00 1.00 X X 0 0 0 A CLARKE ATWELL TREASURER 1.00 1.00 X X 0 0 0 94400 0 0 0 false false false 7000 19708 26708 Tuition and others 713940 204257 204257 204257 7000 230965 204257 0 0 94400 91568 1888 944 1478 1433 30 15 6856 6650 137 69 191 185 4 2 5453 5289 109 55 360 349 7 4 4112 3989 82 41 90033 86431 1801 1801 473 473 992 962 20 10 Utilities 8281 7950 166 165 Repair and Maintenance 2164 2078 43 43 Uniform and Equipment purcha 6748 6748 Credit card processing fee 7097 7097 3896 3896 232534 225098 4287 3149 23922 22629 7649 7724 14000 14700 45571 45053 1766 3080 15000 15000 16766 18080 X 28805 26973 28805 26973 45571 45053 -1569 -263 0 X true X false X 33199 20221 19708 73128 33199 20221 19708 73128 28111 45017 73128 0.61560 0.71240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Security deposit 14700 14700 Other liabilities 15000 15000 Officer directors etc family relationship Part VI line 2 The executive director, Masahiko Homma and COO, Marisa Homma, are husband and wife. Masahiko and Marisa are individually compensated at $41,975 annually in 2022 while working 40 hours a week for the organization. Form 990 governing body review Part VI line 11 THE 990 WAS REVIEWED BY THE COO AND DIRECTOR AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS. IF THE BOARD OF DIRECTORS HAVE ANY QUESTIONS, THEY ARE ADDRESSED. Conflict of interest policy compliance Part VI line 12c DIRECTORS AND OFFICERS ARE GIVEN CONFLICT FORMS TO BE SUBMITTED AND SUCH ARE REVIEWED. CEO executive director top management comp Part VI line 15a THE BOARDS SEARCHED COMPARABLE JOBS ON THE INERNET AND AVAILABLE RESOURCES AND DOCUMENT AS SUCH, BUT LIMITED TO THE FEE THAT ORGANIZATION COULD AFFORD TO PAY. Other officer or key employee compensation Part VI line 15b THE BOARDS SEACHE COMPARABLE JOBS ON THE INERNET AND AVAILABLE RESOURCES AND DOCUMENT AS SUCH, BUT LIMITED TO THE FEE THAT ORGANIZATION COULD AFFORD TO PAY. Form 990 availability to public Part VI line 18 FORM 990 IS MADE AVAILABLE TO THE PUBLIC AND UPON REQUEST. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.