Nonprofit · EIN 66-0952486
VIRGIN ISLANDS MARTIAL ARTS DEVELOPMENT ASSOCIATION INC
Tax-exempt (reinstated) · ST THOMAS, VI 00802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $4,085 | $3,179 | $906 | $1,282 | – | $1,282 |
| December 31, 2024 | 990-EZ | $1,200 | $2,947 | -$1,747 | $376 | – | $376 |
| December 31, 2023 | 990-EZ | $17,450 | $17,596 | -$146 | $2,123 | $0 | $2,123 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,085
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $3,179
- Program services (functional)
- $2,878
Balance sheet and other
- Total assets, start of year
- $376
- Total assets, end of year
- $1,282
- Total liabilities, end of year
- –
- Net assets, end of year
- $1,282
- Cash, savings and investments
- $1,282
- Gross receipts
- $4,085
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 |
|---|---|---|---|
| ORVILLE OTTO | CEO | 5 | $0 |
| EHREN HENDERSON | VICE PRESIDENT | 0 | $0 |
| CHANEL BOSCHULTE | TREASUER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ORVILLE OTTO | CEO | 5 | $0 |
| EHREN HENDERSON | VICE PRESIDENT | 0 | $0 |
| CHANEL BOSCHULTE | TREASUER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ORVILLE OTTO | CEO | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 9800 BUCCANEER MALL STE 6 # 2, ST THOMAS, VI 00802-2409
- In care of
- % JERRY OTTO
- Signed the 990-EZ
- ORVILLE OTTO, CEO
- Phone
- (340) 642-6842
- Return prepared by
- Just Elevate LLC
Mission
DEDICATED TO EDUCATING VIRGIN ISLANDERS THROUGH DELIVERING COMPREHENSIVE EDUCATIONAL, PRACTICE, AND INTEGRITY OF MARTIAL ARTS VALUES
Program accomplishments
- PARTICIPATION IN CAPITOL CLASSICS - BENEFITED 2 STUDENTSExpenses $2,878
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
- 66-0952486
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $1,282
- Income (IRS master file)
- $4,085
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $4,085 | $3,179 | $1,282 | IRS |
| 990-EZ | December 2024 | $1,200 | $2,947 | $376 | XML |
| 990-EZ | December 2023 | $17,450 | $17,596 | $2,123 | XML |
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 66-0952486).
Questions about VIRGIN ISLANDS MARTIAL ARTS DEVELOPMENT ASSOCIATION INC
- What is the EIN of VIRGIN ISLANDS MARTIAL ARTS DEVELOPMENT ASSOCIATION INC?
- The employer identification number (EIN) of VIRGIN ISLANDS MARTIAL ARTS DEVELOPMENT ASSOCIATION INC is 66-0952486.
- Is VIRGIN ISLANDS MARTIAL ARTS DEVELOPMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to VIRGIN ISLANDS MARTIAL ARTS DEVELOPMENT ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VIRGIN ISLANDS MARTIAL ARTS DEVELOPMENT ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VIRGIN ISLANDS MARTIAL ARTS DEVELOPMENT ASSOCIATION INC 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 VIRGIN ISLANDS MARTIAL ARTS DEVELOPMENT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of VIRGIN ISLANDS MARTIAL ARTS DEVELOPMENT ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does VIRGIN ISLANDS MARTIAL ARTS DEVELOPMENT ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $4,085, expenses of $3,179 and total assets of $1,282 at year end.
Other nonprofits in ST THOMAS
- LRVI FC EIN 66-0921700 · last filed 990 for 2025
- SWIMMING FEDERATION OF THE US VIRGIN ISLAND INC EIN 66-0835007 · last filed 990-EZ for 2023
- MASSEY S SOCCER ACADEMY EIN 66-0849923 · last filed 990-EZ for 2025
- VIRGIN ISLANDS POWER BOAT RACING ASSOCIATION INC EIN 66-0914722 · last filed 990-EZ for 2025
- RAW BASKETBALL INC EIN 66-1002803 · last filed 990-N for 2025
- GYPSIES CARNIVAL TROUPE INC EIN 66-1061190 · last filed 990-EZ for 2025
- ZERO TOLERANCE BASKETBALL ORGANIZATION INC EIN 16-1655556 · last filed 990-EZ for 2024
- SAINT THOMAS CRICKET ASSOCIATION EIN 66-1006200 · last filed 990 for 2025
All nonprofits in ST THOMAS · U.S. Virgin Islands · Recreation and sports