2025-08-18T09:53:33-05:00 2024-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990EZ 2024-01-01 270679219 PORTSMOUTH AIKIDO PORT 6032751262 620 PEVERLY HILL ROAD PORTSMOUTH NH 03801 PATRICK KIRBY TREASURER 6179972096 2025-08-13 1 1 PETER VENTURA CPA P00377704 6037492700 2025-08-13 2024 2025-03-06 01:10:19Z X X WWW.PORTSMOUTHAIKIDO.ORG X X 103558 X 103544 14 103558 52000 1119 34145 16 22521 109801 -6243 16950 0 10707 X 16799 10879 377 226 17176 11105 226 398 16950 10707 X OFFERING INSTRUCTION IN THE TRADITIONAL JAPANESE MARTIAL ART OF AIKIDO FOR CHILDREN AND ADULTS. DURING 2024, THE ORGANIZATION SERVED APPROXIMATELY 150 CHILDREN AND ADULTS. THE ORGANIZATION ALSO OFFERED SEMINARS DURING 2024 FURTHERING THE ORGANIZATIONS MISSION. OFFERING INSTRUCTION IN THE TRADITIONAL JAPANESE MARTIAL ART OF AIKIDO FOR CHILDREN AND ADULTS. DURING 2024 THE ORGANIZATION SERVED APPROXIMATELY 150 CHILDREN AND ADULTS. THE ORGANIZATION ALSO OFFERED SEMINARS DURING 2024 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 52000 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 68555 71846 97209 126047 103544 467201 45039 45039 68555 71846 97209 171086 103544 512240 0 0 0 512240 3 2 9 38 14 66 3 2 9 38 14 66 5625 98 5723 68558 77473 97316 171124 103558 518029 0.98880 0.98570 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 14: 34,145. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 151. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,994. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 744. DESCRIPTION: SUPPLIES. AMOUNT: 1,474. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,960. DESCRIPTION: STUDIO COSTS. AMOUNT: 1,604. DESCRIPTION: DUES. AMOUNT: 2,865. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,585. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 367. DESCRIPTION: D&O AND LIABILITY INSURANCE. AMOUNT: 881. DESCRIPTION: MEALS. AMOUNT: 2,646. DESCRIPTION: PAYROLL FEES. AMOUNT: 987. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,448. DESCRIPTION: DONATION EXPENSE. AMOUNT: 202. DESCRIPTION: TRAVEL. AMOUNT: 1,223. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 535. TOTAL TO FORM 990-EZ, LINE 16: 22,521. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 377. END OF YEAR AMOUNT: 226. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 226. END OF YEAR AMOUNT: 398. 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.