Nonprofit · EIN 46-5633731
WAIANAE COAST AIKIDO AND MOVEMENT CENTER
Tax-exempt · WAIANAE, HI 96792
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $23,786 | $10,411 | $13,375 | $216,991 | – | $216,991 |
| December 31, 2024 | 990-EZ | $41,444 | $43,147 | -$1,703 | $203,616 | – | $203,616 |
| December 31, 2023 | 990-EZ | $29,004 | $35,898 | -$6,894 | $205,319 | – | $205,319 |
| December 31, 2022 | 990-EZ | $27,296 | $36,240 | -$8,944 | $212,213 | – | $212,213 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,892
- Program service revenue
- $5,894
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $5,104
- Other expenses
- $5,307
- Program services (functional)
- $23,786
Balance sheet and other
- Total assets, start of year
- $203,616
- Total assets, end of year
- $216,991
- Total liabilities, end of year
- –
- Net assets, end of year
- $216,991
- Cash, savings and investments
- $27,914
- Land and buildings
- $189,077
- Gross receipts
- $23,786
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM X STAUB | PRESIDENT | 40 | $0 |
| GERALDINE TREMBLY | VICE PRESIDENT | 40 | $0 |
| JEANNE THOMAS | TREASUER SECRETARY | 5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM X STAUB | PRESIDENT | 40 | $0 |
| GERALDINE TREMBLY | SECRETARY | 40 | $0 |
| JULIE ROONIE | TREASURER | 4 | $0 |
| SUSAN SHUPE | DIRECTOR | 4 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM X STAUB | PRESIDENT | 40 | $0 |
| GERALDINE TREMBLY | SECRETARY | 40 | $0 |
| JULIE ROONIE | TREASURER | 4 | $0 |
| SUSAN SHUPE | DIRECTOR | 4 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM X STAUB | PRESIDENT | 40 | $0 |
| GERALDINE TREMBLY | SECRETARY | 40 | $0 |
| JULIE ROONIE | TREASURER | 4 | $0 |
| SUSAN SHUPE | DIRECTOR | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 84-256 MAKAHA VALLEY RD, WAIANAE, HI 96792-2129
- Mailing address (990-N for 2020)
- 84-256 Makaha Valley Rd, Waianae HI 96792
- Principal officer (990-N for 2020)
- William Xavier Staub, 84-256 Makaha Valley Rd, Waianae HI 96792
- Signed the 990-EZ
- WILLIAM X STAUB, PRESIDENT
- Phone
- (808) 202-6171
- Return prepared by
- Pacific Academy Tax Services LLC
Mission
TEACHES AND INSPIRES 80 STUDENTS FROM AGES 5 TO ADULT IN THE ART OF AIKIDO
Program accomplishments
- TEACHES STUDENTS IN THE ART OF AIKIDOExpenses $23,786
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-5633731
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $216,991
- Income (IRS master file)
- $23,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $23,786 | $10,411 | $216,991 | XML |
| 990-EZ | December 2024 | $41,444 | $43,147 | $203,616 | XML |
| 990-EZ | December 2023 | $29,004 | $35,898 | $205,319 | XML |
| 990-EZ | December 2022 | $27,296 | $36,240 | $212,213 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: William Xavier Staub | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5633731).
Questions about WAIANAE COAST AIKIDO AND MOVEMENT CENTER
- What is the EIN of WAIANAE COAST AIKIDO AND MOVEMENT CENTER?
- The employer identification number (EIN) of WAIANAE COAST AIKIDO AND MOVEMENT CENTER is 46-5633731.
- Is WAIANAE COAST AIKIDO AND MOVEMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WAIANAE COAST AIKIDO AND MOVEMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAIANAE COAST AIKIDO AND MOVEMENT CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WAIANAE COAST AIKIDO AND MOVEMENT CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAIANAE COAST AIKIDO AND MOVEMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of WAIANAE COAST AIKIDO AND MOVEMENT CENTER?
- The 990-N for 2020 names William Xavier Staub.
- Who are the officers and directors of WAIANAE COAST AIKIDO AND MOVEMENT CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WAIANAE COAST AIKIDO AND MOVEMENT CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $23,786, expenses of $10,411 and total assets of $216,991 at year end.
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