Civic Intelligence

Shodokan Inc

990 • Fiscal year 2022 • EIN 04-3204007

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization Profileshodokan.org
123 Park StBeverly, MA 01915-4313

(978) 922-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$618,170

Flat from 2022

Net Assets

Flat

$453,628

Flat from 2022

Liabilities

Flat

$164,542

Flat from 2022

Revenue And Expenses

Revenue

Flat

$47,001

Flat from 2022

Expenses

Flat

$52,795

Flat from 2022

Net Income

Flat

-$5,794

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $401,254Liabilities 2011: $357,1112011Assets 2012: $401,573Liabilities 2012: $338,6932012Assets 2013: $409,912Liabilities 2013: $314,1502013Assets 2015: $404,676Liabilities 2015: $272,5702015Assets 2016: $413,001Liabilities 2016: $257,0242016Assets 2020: $622,481Liabilities 2020: $200,852Net Assets 2020: $421,6292020Assets 2021: $623,982Liabilities 2021: $188,502Net Assets 2021: $435,4802021Assets 2022: $618,170Liabilities 2022: $164,542Net Assets 2022: $453,6282022Assets 2022: $618,170Liabilities 2022: $164,542Net Assets 2022: $453,6282022Assets 2023: $637,955Liabilities 2023: $144,265Net Assets 2023: $493,6902023Assets 2024: $652,968Liabilities 2024: $123,233Net Assets 2024: $529,7352024

Highlighted filing

2022

Assets$618,170
Liabilities$164,542
Net Assets$453,628
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $59,787Expenses 2011: $58,529Net Income 2011: $1,2582011Revenue 2012: $43,695Expenses 2012: $48,597Net Income 2012: -$4,9022012Revenue 2013: $54,820Expenses 2013: $47,393Net Income 2013: $7,4272013Revenue 2015: $53,342Expenses 2015: $45,884Net Income 2015: $7,4582015Revenue 2016: $50,965Expenses 2016: $44,119Net Income 2016: $6,8462016Revenue 2020: $87,812Expenses 2020: $24,119Net Income 2020: $63,6932020Revenue 2021: $38,656Expenses 2021: $33,721Net Income 2021: $4,9352021Revenue 2022: $47,001Expenses 2022: $52,795Net Income 2022: -$5,7942022Revenue 2022: $47,001Expenses 2022: $52,795Net Income 2022: -$5,7942022Revenue 2023: $64,413Expenses 2023: $46,981Net Income 2023: $17,4322023Revenue 2024: $66,893Expenses 2024: $55,558Net Income 2024: $11,3352024

Highlighted filing

2022

Revenue$47,001
Expenses$52,795
Net Income-$5,794
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$47,233
Mission and Program Overview

Mission

Instruction/training/education was provided in Aikido, Judo, Karate, Kendo, and Arnis for aprox. 75 students. Curriculum included self defense, conflict resolution, martial arts history/philosophy, community awareness, and other activities.

Instruction was provided in Aikido, Judo, Karate, Kendo, and Arnis for aprox. 75 students. Cirriculum included self- defense, conflict resolution through avoidance/de-escalation/application of minimum effective force, martial arts history/philosophy, community awareness, and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,000$550,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$367,794$391,754▲ $23,960
Savings and Temporary Cash Investments$67,686$61,874▼ $5,812
Cap Stk Tr Prin Current Funds$67,686$61,874▼ $5,812
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$623,982$618,170▼ $5,812
Other Assets Total$6,296$6,296→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,502$164,542▼ $23,960
Total Liabilities$188,502$164,542▼ $23,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,480$453,628▲ $18,148
Total Liabilities and Net Assets / Fund Balance$623,982$618,170▼ $5,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,700$0$270,700
Land$153,000-$153,000
Other Land Buildings$119,600$0$119,600
Leasehold Improvements$6,700$0$6,700
Equipment$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christina GoodwinPresident
Eli TimmonsBoard Member
Grant NewmanBoard Member
Matt NattiBoard Member
Robert WhalenBoard Member
William BennettBoard Member
Powell DixonSecretary
Anthony VegelanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,533
Program Service Revenue
$42,468
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,533
Change in Net Assets
$-5,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,156--$48,156
Fees for Services Other$2,000--$2,000
Fees for Services Accounting$1,200--$1,200
Insurance$1,029--$1,029
All Other Expenses$279--$279
Office Expenses$131--$131
Total Functional Expenses$52,795$0$0$52,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors can vote to include, remove, or modify memberships of the governing body.”

Form 990, Part VI, Section B, Line 11B

“documents were made available, via email, to all directors and officers”

Form 990, Part VI, Section C, Line 18

“form 990 is available upon request, and is also available online from the Massaschusetts Attorney General's nonprofit search function (https://www.mass.gov/info-details/search-public-charities-filings).”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request and is also avalable online through the Massachusetts Attorney General's nonprofit search function. Due to our small size audited financial statements are not required, and there are no formal governing documents.”

Filing and Contact Details

Filer

Filer Name
Shodokan Inc
EIN
04-3204007
Phone
9789222000
Address
123 Park St, Beverly, MA 01915-4313
Doing Business As
Shodokan Dojo

Signing Officer

Name
Anthony Vegelante
Title
Treasurer
Phone
6175394869
Signed
2023-11-16

Organization Details

Principal Officer
Christina Goodwin
Formed
1962
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Correction to move $42,468 from the incorrect Part VIII line 1b to the correct Part VIII line 2a”

Form 990, Part IX, Line 11G

“John Trudell provided various building maintenance services”

Form 990, Part XI, Line 9

“The $23,942 amount was primarily caused the decrease in our mortgage liability plus bank account activity. Mortgage liability decreased by $23,690.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Instruction was provided in Aikido, Judo, Karate, Kendo, and Arnis for aprox. 75 students. Cirriculum included self- defense, conflict resolution through avoidance/de-escalation/application of minimum effective force, martial arts history/philosophy, community awareness, and other activities.
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04533
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0279
IRS990/AllOtherExpensesGrp/TotalAmt0279
IRS990/AmendedReturnInd0X
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anthony Vegelante
IRS990/BooksInCareOfDetail/PhoneNum06175394869
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 Cottage Park Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winthrop
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002152
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt067686
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt061874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0116
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042468
IRS990/CYRevenuesLessExpensesAmt0-5794
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047001
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Instruction was provided and training was conducted in Aikido, Judo, Karate, Kendo, and Arnis for aprox. 75 students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Shodokan Dojo
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052795
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Christina Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm1William Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm2Eli Timmons
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Natti
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm5Grant Newman
IRS990/Form990PartVIISectionAGrp/PersonNm6Powell Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony Vegelante
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0116
IRS990/GrossReceiptsAmt047233
IRS990/GrossSalesOfInventoryAmt0116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01029
IRS990/InsuranceGrp/TotalAmt01029
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550000
IRS990/LandBldgEquipCostOrOtherBssAmt0550000
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0116
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Instruction/training/education was provided in Aikido, Judo, Karate, Kendo, and Arnis for aprox. 75 students. Curriculum included self defense, conflict resolution, martial arts history/philosophy, community awareness, and other activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0188502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164542
IRS990/NetAssetsOrFundBalancesBOYAmt0435480
IRS990/NetAssetsOrFundBalancesEOYAmt0453628
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048156
IRS990/OccupancyGrp/TotalAmt048156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131
IRS990/OfficeExpensesGrp/TotalAmt0131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06296
IRS990/OtherAssetsTotalGrp/EOYAmt06296
IRS990/OtherChangesInNetAssetsAmt023942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0367794
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0391754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Christina Goodwin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0Membership and Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042468
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Seminars and lectures were provided in Aikido, Judo, Kendo, Karate, and Arnis pertaining to self-defense, referee certification, and coaching for aprox. 75 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Education was provided regarding self defense, conflict resolution, martial arts philosophy/history, community awareness, and other educational activities for aprox. 75 students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033721
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027681
IRS990/PYRevenuesLessExpensesAmt04935
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt033721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5794
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047001
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A supporting schedule was damaged, and took an additional day to re-create
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012965
IRS990ScheduleA/InvestmentIncomeCYPct00.04956
IRS990ScheduleA/InvestmentIncomePYPct00.05257
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95044
IRS990ScheduleA/PublicSupportPY509Pct00.94743
IRS990ScheduleA/PublicSupportTotal509Amt0248653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037274
IRS990ScheduleA/Total509Grp/TotalAmt0248653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270700
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0153000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Correction to move $42,468 from the incorrect Part VIII line 1b to the correct Part VIII line 2a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors can vote to include, remove, or modify memberships of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2documents were made available, via email, to all directors and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3form 990 is available upon request, and is also available online from the Massaschusetts Attorney General's nonprofit search function (https://www.mass.gov/info-details/search-public-charities-filings).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available upon request and is also avalable online through the Massachusetts Attorney General's nonprofit search function. Due to our small size audited financial statements are not required, and there are no formal governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5John Trudell provided various building maintenance services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The $23,942 amount was primarily caused the decrease in our mortgage liability plus bank account activity. Mortgage liability decreased by $23,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0623982
IRS990/TotalAssetsEOYAmt0618170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,170
Liabilities
$164,542
Net assets
$453,628
Revenue
$47,001
Expenses
$52,795
Net income
-$5,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$1.23$5.30$0.67$0.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.38$1.44$4.94$0.64$0.47$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.18$1.65$4.54$0.47$0.53$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.65$4.54$0.47$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$1.89$4.35$0.39$0.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$2.01$4.22$0.88$0.24$0.64
2016Summary only. Only limited summary data is available for this year.$4.13$2.57$0.51$0.44$0.07
2015Summary only. Only limited summary data is available for this year.$4.05$2.73$0.53$0.46$0.07
2013Summary only. Only limited summary data is available for this year.$4.10$3.14$0.55$0.47$0.07
2012Summary only. Only limited summary data is available for this year.$4.02$3.39$0.44$0.49$0.05
2011Summary only. Only limited summary data is available for this year.$4.01$3.57$0.60$0.59$0.01