2025-11-10T07:31:58-06:00 2024-12-31 990EZ 2024-01-01 311126943 AIKIDO OF CINCINNATI INC % Charles McGinnis III AIKI 5135617202 6620 Montgomery Road Unit 3 Cincinnati OH 452131877 CHARLES MCGINNIS III President 5135617202 2025-11-10 true 2024 2025-03-06 01:10:19Z Hybrid cash/accrual X https://aikidocincy.org X X 97836 6605 80310 10287 634 468 166 97368 22435 70177 92612 4756 -17092 -12336 15949 32949 368582 342565 9362 8286 393893 383800 410985 396136 -17092 -12336 The study and practice of Aikido, a martial art Aikido of Cincinnati has over 55 students including 25 Yudansha (black belts). There are classes each week at Aikido of Cincinnati taught by volunteer instructors. 22435 22435 HUGH S PATTON Treasurer 8.00 0 0 0 CHARLES T MCGINNIS President 25.00 0 0 0 JASON NEUMANN Board member 5.00 0 0 0 RICHARD SLOANE Board member 5.00 0 0 0 MICHAEL HENSON Secretary 5.00 0 0 0 YOKO NOMURA Board member 5.00 0 0 0 SUSAN MONROE Chair 5.00 0 0 0 GENE SOWLES Board member 5.00 0 0 0 false false false false false true 48852 false false OH JOHN P KOIZE 6620 Montgomery Road Unit 3 Cincinnati OH 452131877 5135617202 false false false false false false false false false false NONE NONE true X 64559 60538 58809 61715 86912 332533 555 160 1136 1278 634 3763 190 4659 14102 13750 10286 42987 65304 65357 74047 76743 97832 379283 10726 12920 4420 7520 6545 42131 10726 12920 4420 7520 6545 42131 337152 1 1 2 1 1 2 65304 65357 74048 76743 97833 379285 0.88890 0.87414 0.00000 0.00000 X C MCGINNIS President Building X 25000 28852 false true true S MONROE Board member Building X 20000 20000 false true true 48852 Part I Line 16 Other office expenses $446.00 Part I Line 16 Information technology $1206.00 Part I Line 16 Interest $26865.00 Part I Line 16 Depreciation, depletion, and amortization $26920.00 Part I Line 16 Insurance $3079.00 Part I Line 16 Seminar expenses $4123.00 Part I Line 16 Dojocho/shidoin training $2989.00 Part I Line 16 USAF dues and fees $1795.00 Part I Line 16 Bank fees $1755.00 Part I Line 16 Dojo events $879.00 Part I Line 16 Sales tax $120.00 Part II Line 24 Inventories for sale or use. Beginning:$6204.00 Ending: $6031.00 Part II Line 24 Training Mat Ending: $2255.00 Part II Line 26 Loans and other payables. Beginning:$28852.00 Ending: $48852.00 Part II Line 26 Secured mortgages and notes payable. Beginning:$342133.00 Ending: $327284.00 Part II Line 26 Unsecured notes and loans payable. Beginning:$40000.00 Ending: $20000.00