2025-07-30T13:23:23-07:00 2024-04-30 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2023-05-01 464056114 MARTIAL ARTS TRAINING AND SCHOLARSHIP MART 5105178037 1450 San Pablo Avenue Berkeley CA 94702 Alan Pagle Executive Dir. 2025-07-30 true true Hasina Sabrina Chowdhury P03013259 9256030800 2023 2025-03-06 01:10:19Z X Alan Pagle 1450 San Pablo Avenue Berkeley CA 94702 275608 false X N/A X 2017 CA WE ARE DEDICATED TO USING MARTIAL ARTS & FITNESS AS A GATEWAY, ENABLING PEOPLE TOBECOME MORE ENGAGED AND SUCCESSFUL MEMBERS OF THEIR COMMUNITY. WE PROVIDE PATHWAYSVIA TRAINING FOR YOUTH, YOUNG ADULTS AND SENIORS TO EXPAND THEIR COMPETENCE WITHPHYSICAL, ACADEMIC AND SOCIAL SKILLS. THROUGH THIS PROCESS THEY GROW TO FEEL SAFE AND BECOME CAPABLE OF MAKING A CONTRIBUTION TO THEIR FAMILIES AND COMMUNITY. 7 3 0 0 40 275608 0 0 0 40 275608 0 0 91380 0 0 467 128153 467 219533 -427 56075 340003 252722 87281 WE ARE DEDICATED TO USING MARTIAL ARTS & FITNESS AS A GATEWAY, ENABLING PEOPLE TOBECOME MORE ENGAGED AND SUCCESSFUL MEMBERS OF THEIR COMMUNITY. WE PROVIDE PATHWAYSVIA TRAINING FOR YOUTH, YOUNG ADULTS AND SENIORS TO EXPAND THEIR COMPETENCE WITHPHYSICAL, ACADEMIC AND SOCIAL SKILLS. THROUGH THIS PROCESS THEY GROW TO FEEL SAFE AND BECOME CAPABLE OF MAKING A CONTRIBUTION TO THEIR FAMILIES AND COMMUNITY. false false 102459 WE ARE DEDICATED TO USING MARTIAL ARTS & FITNESS AS A GATEWAY, ENABLING PEOPLE TOBECOME MORE ENGAGED AND SUCCESSFUL MEMBERS OF THEIR COMMUNITY. WE PROVIDE PATHWAYSVIA TRAINING FOR YOUTH, YOUNG ADULTS AND SENIORS TO EXPAND THEIR COMPETENCE WITHPHYSICAL, ACADEMIC AND SOCIAL SKILLS. THROUGH THIS PROCESS THEY GROW TO FEEL SAFE AND BECOME CAPABLE OF MAKING A CONTRIBUTION TO THEIR FAMILIES AND COMMUNITY. 102459 true false false false false false false false false false false false false false 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 true false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 7 3 true false false false false false false true true false false true true true true true true true true false CA X X Alan Pagle 5105178037 1450 San Pablo Avenue Berkeley CA 94702 Li Yun Ding-Pagle Secretary 10.00 0.00 X X 29979 0 0 Alan Pagle Executive Dir. 15.00 0.00 X X 29207 0 0 Jose Salinas Chairman 8.00 0.00 X 5328 0 0 Luis Ramirez-Martinez Chairman 3.00 0.00 X 2935 0 0 Frederick Yu Treasurer 5.00 0.00 X X 0 0 0 Lisandro Elias Claudio Chairman 3.00 0.00 X 0 0 0 Denny Abraham Cheriyan Chairman 3.00 0.00 X 0 0 0 67449 0 false false false 0 274878 730 275608 0 0 0 0 0 0 0 0 0 0 275608 0 0 0 0 67449 67449 0 14743 14743 0 0 9188 9188 0 904 904 2186 2186 0 0 0 3807 3807 2358 2358 1670 1670 1497 1497 0 90845 90845 926 926 0 4322 4322 0 0 0 2529 2529 OFFICE SUPPLIES 6235 6235 MERCHANT PROCESSING FEES 3375 3375 Dues and subscriptions 1621 1621 Meals 1265 1265 4613 2220 2393 219533 102459 117074 0 72063 0 0 0 0 0 0 0 0 0 0 0 0 267790 150 0 340003 249790 2932 0 252722 X 18000 69281 0 87281 0 340003 X 56075 31206 X false false false X 6630 1165 301 130 275608 283834 0 0 0 0 6630 1165 301 130 275608 283834 0 0 283834 0 0 0 0 6630 1165 301 130 275608 283834 1.00000 0.00000 X Other Liabilities 2932 2932 Form 990, Part VI, Section A, Line 2 Family Relationship, Alan Pagle & Li Yun Ding-Pagle, are married. Form 990, Part VI, Section B, Line 11b Recordkeeping, by our bookkeeper reported monthly to the Board by the Ex Director, Preparation by a tax professional, Review, by the board. As we've undergone a major shift in our tax reporting responsibilities we are revising some of our procedures. MATS will be employing a Compliance Coordinator who will ensure that Recordkeeping, Financial Reporting and Tax Liabilities are properly handled and reported to the Board. Form 990, Part VI, Section B, Line 12c Our Conflict of Interest Policy is reviewed and signed annually by all our board members. It specifies that they have a duty to disclose any personal potential or actual conflict of interest. Form 990, Part VI, Section B, Line 15a Wages were paid by disregarded LLC. Form 990, Part VI, Section C, Line 18 Forms are available upon request. Form 990, Part VI, Section C, Line 19 Governing documents, policies, and financial statements are available upon request. Form 990, Part XI, Line 9 EQUITY FROM PURCHASE OF LLC. = $31206 AMENDMENT EXPLANATION AMENDMENT DUE TO ADDITIONAL DISCLOSURES FOR TRANSPARENCY AND COMPLETENESS. SCHEDULE R WAS INCLUDED TO REPORT A DISREGARDED ENTITY AND SCHEDULE B WAS REMOVED DUE TO INACCURACY OF CONTRIBUTOR REPORTED. PRIOR YEAR 990 AMOUNTS WERE ALSO UPDATED. Modern Combatives LLC 1450 San Pablo Ave Berkeley CA 94702 421601239 Martial Arts & Fitness Instruction Classes CA 275478 70669 MATS 501c3 false false false false false false false false false false false false false false false false false false false