Nonprofit · EIN 99-0171684
MAUI AIKIDO-KI SOCIETY
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $70,661 | $64,573 | $6,088 | $1,015,814 | $0 | $1,015,814 |
| December 31, 2023 | 990 | $32,526 | $36,133 | -$3,607 | $828,966 | $0 | $828,966 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,397
- Program service revenue
- $47,923
- Investment income
- $8,438
- Net gain from sales of assets
- $5,135
- Net income from sales of inventory
- $903
- Other revenue
- $903
Expenses
- Grants and similar amounts paid
- $2,900
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Occupancy
- $7,524
- Depreciation
- $11,081
- Program services (functional)
- $61,801
- Management and general (functional)
- $2,772
Balance sheet and other
- Total assets, start of year
- $828,966
- Total assets, end of year
- $1,015,814
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,015,814
- Land, buildings and equipment
- $311,381
- Publicly traded securities
- $686,538
- Net assets without donor restrictions
- $1,015,814
- Gross receipts
- $70,772
- Employees
- 0
- Volunteers
- 18
- Year formed
- 1977
- State of legal domicile
- HI
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 |
|---|---|---|---|
| FINCHER STERLING | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RAINA KAHOLOA'A | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LADINI CONDER | TREASURER Trustee or director, Officer | 1 | $0 |
| SAYAKA REASONER | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRACY REASONER | HEAD INSTRUC Trustee or director | 1 | $0 |
| JONI JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT LIGHTBOURN | DIRECTOR Trustee or director | 1 | $0 |
| LYNN CURTIS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HARA | DIRETOR Trustee or director | 1 | $0 |
| LEIL KOCH | DIRECTOR Trustee or director | 1 | $0 |
| MELE STOKESBERRY | DIRECTOR Trustee or director | 1 | $0 |
| GLENN YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| DERICKE DUPAS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HARA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| FINCHER STERLING | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ROBERT LIGHTBOURN | TREASURER Trustee or director, Officer | 2 | $0 |
| JONI JACKSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| TRACY REASONER | HEAD INSTRUC Trustee or director | 2 | $0 |
| LYNN CURTIS | DIRECTOR Trustee or director | 2 | $0 |
| DAVID HEWAHEWA | DIRECTOR Trustee or director | 2 | $0 |
| LEIL KOCH | DIRECTOR Trustee or director | 2 | $0 |
| PRAKASH MCKAY | DIRECTOR Trustee or director | 2 | $0 |
| JOELLE PERZ | DIRECTOR Trustee or director | 2 | $0 |
| SAYAKA REASONER | DIRECTOR Trustee or director | 2 | $0 |
| GUILHERME SAMPAIO | DIRECTOR Trustee or director | 2 | $0 |
| MELE STOKESBERRY | DIRECTOR Trustee or director | 2 | $0 |
| GLENN YOUNG | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 724, WAILUKU, HI 96793-0724
- Mailing address (990-N for 2011)
- PO BOX 724, WAILUKU HI 96793
- Principal officer (990 for 2024)
- ROBERT LIGHTBOURN, PO BOX 724, WAILUKU, HI 96793
- Principal officer (990-N for 2011)
- BOB LIGHTBORN, PO BOX 724, WAILUKU HI 96793
- Signed the 990
- ROBERT LIGHTBOURN, DIRECTOR
- Phone
- (808) 244-5165
- Website
- WWW.MAUIAIKIDO.COM
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
TO PROMOTE AND TEACH AIKIDO.
Program accomplishments
- CONDUCT WEEKLY CLASSES IN AIKIDO KI TRAINING FOR ADULTS AND CHILDREN - APPROXIMATELY 100 ADULTS AND CHILDREN.Expenses $26,584 · grants $2,900 · revenue $15,748
- INSTRUCTORS UNDERTOOK ADVANCED TRAINING IN AIKIDO KI TO IMPROVE THEIR SKILLS AND ABILITY TO TEACH.Expenses $2,472
- CONDUCTED SEMINARS, LECTURES AND DEMONSTRATIONS FOR VARIOUS CIVIC AND SERVICE GROUPS. TRAINED POLICE ACADEMY RECRUITS SELF-DEFENSE IN FOUR WEEK SESSIONS, TWICE A YEAR, FOR NO CHARGE.Expenses $32,745 · revenue $32,175
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
- 99-0171684
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,015,814
- Income (IRS master file)
- $70,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $70,661 | $64,573 | $1,015,814 | XML |
| 990 | December 2023 | $32,526 | $36,133 | $828,966 | XML |
| 990 | December 2022 | $16,563 | $31,415 | $676,742 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: BOB LIGHTBORN | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-0171684).
Questions about MAUI AIKIDO-KI SOCIETY
- What is the EIN of MAUI AIKIDO-KI SOCIETY?
- The employer identification number (EIN) of MAUI AIKIDO-KI SOCIETY is 99-0171684.
- Is MAUI AIKIDO-KI SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to MAUI AIKIDO-KI SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAUI AIKIDO-KI SOCIETY 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 MAUI AIKIDO-KI SOCIETY 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 MAUI AIKIDO-KI SOCIETY 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 MAUI AIKIDO-KI SOCIETY?
- The 990 for the year ended December 31, 2024 names ROBERT LIGHTBOURN.
- Who are the officers and directors of MAUI AIKIDO-KI SOCIETY?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does MAUI AIKIDO-KI SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $70,661, expenses of $64,573 and total assets of $1,015,814 at year end.
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