Nonprofit · EIN 52-1339454
CAPITAL AIKIKAI INCORPORATED
Tax-exempt · SILVER SPRING, MD 20910
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $65,269 | $113,148 | -$47,879 | $637,815 | $1,381 | $636,434 |
| December 31, 2023 | 990 | $146,754 | $156,198 | -$9,444 | $684,313 | $0 | $684,313 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $250
- Program service revenue
- $62,885
- Investment income
- $1,134
- Net rental income
- $1,000
- Other revenue
- $1,000
Expenses
- Grants and similar amounts paid
- $3,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,516
- Occupancy
- $50,400
- Travel
- $20,694
- Depreciation
- $10,761
- Program services (functional)
- $106,930
- Management and general (functional)
- $6,218
Balance sheet and other
- Total assets, start of year
- $684,313
- Total assets, end of year
- $637,815
- Total liabilities, end of year
- $1,381
- Net assets, end of year
- $636,434
- Land, buildings and equipment
- $278,785
- Publicly traded securities
- $210,616
- Net assets without donor restrictions
- $636,434
- Gross receipts
- $65,269
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1985
- State of legal domicile
- MD
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE MILLAR | ASST CHIEF INSTRUCTOR & VP Trustee or director, Officer | 5 | $0 |
| ANNETTE MATHENY | TREASURER Trustee or director, Officer | 10 | $0 |
| MARK KLOCK | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLYDE TAKEGUCHI | FOUNDER AND DIRECTOR Trustee or director, Officer | 5 | $0 |
| WILLIAM PLANK | CHIEF INSTRUCTOR & PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVE MILLAR | ASST CHIEF INSTRUCTOR & VP Trustee or director, Officer | 5 | $0 |
| ANNETTE MATHENY | TREASURER Trustee or director, Officer | 10 | $0 |
| MARK KLOCK | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 923 SLIGO AVE, SILVER SPRING, MD 20910-4705
- Principal officer (990 for 2024)
- ANNETTE MATHENY, 923 SLIGO AVENUE, SILVER SPRING, MD 209104924
- Signed the 990
- ANNETTE MATHENY, TREASURER
- Phone
- (703) 855-4105
- Website
- WWW.CAPITALAIKIKAI.ORG
- Return prepared by
- RUBINO AND COMPANY CHARTERED
Mission
EDUCATING THE GENERAL PUBLIC AND PROMOTING THE GROWTH OF AIKIDO.
Program accomplishments
- OPERATE AND MAINTAIN AIKIDO DOJO AT 923 SLIGO AVENUE WHERE AIKIDO DEMONSTRATIONS AND CLASSES ARE OFFERED 6 DAYS PER WEEK. ALL CLASSES ARE OPEN TO THE PUBLIC AND VISITORS ARE WELCOME.Expenses $106,930 · grants $3,000 · revenue $53,805
- BRING GUEST INSTRUCTORS TO DOJO TO TEACH SPECIAL SEMINARS IN THE SPIRIT AND PHILOSOPHY OF AIKIDO.revenue $9,080
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1339454
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $637,815
- Income (IRS master file)
- $65,269
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $65,269 | $113,148 | $637,815 | IRS |
| 990 | December 2023 | $146,754 | $156,198 | $684,313 | XML |
| 990 | December 2022 | $85,294 | $81,780 | $688,997 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 52-1339454).
Questions about CAPITAL AIKIKAI INCORPORATED
- What is the EIN of CAPITAL AIKIKAI INCORPORATED?
- The employer identification number (EIN) of CAPITAL AIKIKAI INCORPORATED is 52-1339454.
- Is CAPITAL AIKIKAI INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CAPITAL AIKIKAI INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPITAL AIKIKAI INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPITAL AIKIKAI INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPITAL AIKIKAI INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAPITAL AIKIKAI INCORPORATED?
- The 990 for the year ended December 31, 2024 names ANNETTE MATHENY.
- Who are the officers and directors of CAPITAL AIKIKAI INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CAPITAL AIKIKAI INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $65,269, expenses of $113,148 and total assets of $637,815 at year end.
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