Nonprofit · EIN 83-2323964
AIKIDO DEL MAR
Tax-exempt · SAN DIEGO, CA 92128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $261,196 | $214,823 | $46,373 | $99,351 | $0 | $99,351 |
| December 31, 2023 | 990 | $111,747 | $191,282 | -$79,535 | $120,602 | $61,042 | $59,560 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $239,601
- Membership dues
- $96,661
- Program service revenue
- $6,346
- Investment income
- $15,220
- Net gain from sales of assets
- $3,953
- Net income from sales of inventory
- $29
- Other revenue
- $29
Expenses
- Grants and similar amounts paid
- $10,185
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,230
- Occupancy
- $166,046
- Travel
- $9,762
- Depreciation
- $2,884
- Program services (functional)
- $209,821
- Management and general (functional)
- $5,002
Balance sheet and other
- Total assets, start of year
- $120,602
- Total assets, end of year
- $99,351
- Total liabilities, end of year
- $0
- Net assets, end of year
- $99,351
- Land, buildings and equipment
- $23,209
- Gross receipts
- $291,996
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2018
- State of legal domicile
- CA
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 |
|---|---|---|---|
| KEVIN PICKARD | PRESIDENT Trustee or director, Officer | 35 | $0 |
| JOSEPH CORNWALL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MJ RESTO | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALLY PAWLICKI | TREASURER Trustee or director, Officer | 2 | $0 |
| EDWARD STERRETT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN PICKARD | PRESIDENT Trustee or director, Officer | 35 | $0 |
| JOSEPH CORNWALL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN PERGAKES | SECRETARY Trustee or director, Officer | 1 | $0 |
| TOMOYA KAWAMURA | TREASURER Trustee or director, Officer | 2 | $0 |
| EDWARD STERRETT | BOARD MEMBER Trustee or director | 1 | $0 |
| HUY NGUYEN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11785 STONEY PEAK DR APT 712, SAN DIEGO, CA 92128-4256
- Mailing address (990-N for 2018)
- 3525 Del Mar Heights Rd No 578, San Diego CA 92130
- Principal officer (990 for 2024)
- KEVIN PICKARD, 11785 STONEY PEAK DRIVE APT 712, SAN DIEGO, CA 92128
- Principal officer (990-N for 2018)
- John Pergakes, 3525 Del Mar Heights Rd No 578, San Diego CA 92130
- Signed the 990
- KEVIN PICKARD, PRESIDENT
- Phone
- (805) 907-0782
- Website
- http://aikidosd.org/
- Return prepared by
- LAVINE LOFGREN MORRIS & ENGELBERG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 83-2323964 or by the name AIKIDO DEL MAR.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE EDUCATION IN AIKIDO, SELF-DEFENSE AND RELATED ARTS.
Program accomplishments
- AIKIDO EDUCATION THROUGH TRAINING IN SELF-DEFENSE AND RELATED ARTS.Expenses $209,821 · grants $10,185 · revenue $6,375
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
- 83-2323964
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $99,351
- Income (IRS master file)
- $291,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $261,196 | $214,823 | $99,351 | IRS |
| 990 | December 2023 | $111,747 | $191,282 | $120,602 | XML |
| 990 | December 2022 | $102,280 | $203,243 | $136,851 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: John Pergakes | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | 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 83-2323964).
Questions about AIKIDO DEL MAR
- What is the EIN of AIKIDO DEL MAR?
- The employer identification number (EIN) of AIKIDO DEL MAR is 83-2323964.
- Is AIKIDO DEL MAR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to AIKIDO DEL MAR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIKIDO DEL MAR 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 AIKIDO DEL MAR 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 AIKIDO DEL MAR 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 AIKIDO DEL MAR?
- The 990 for the year ended December 31, 2024 names KEVIN PICKARD.
- Who are the officers and directors of AIKIDO DEL MAR?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does AIKIDO DEL MAR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $261,196, expenses of $214,823 and total assets of $99,351 at year end.
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