Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 11-3683563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$110,530
Up $47 (+0.0%) from 2015
Net Assets
Down$99,446
Down $7,486 (-7.0%) from 2015
Liabilities
Up$11,084
Up $7,533 (+212%) from 2015
Revenue
Down$142,740
Down $7,054 (-4.7%) from 2015
Expenses
Up$150,226
Up $14,221 (+10%) from 2015
Net Income
Down-$7,486
Down $21,275 (-154%) from 2015
Encourage the physical, moral and spiritual development of members through martial arts practice, tournaments and training camps. The credo of the organization is to seek perfection of character, be faithful, endeavor, respect others and refrain from violent behavior.
| Description | Grants | Expenses |
|---|---|---|
| Through regular classes, American Japan Karate Association, Inc. provides karate instruction to all-comers. The goals of training include not only physical fitness but also mental fortitude and respect for others. They have roughly 50 active members in any given year. Additional activities include seasonal training seminars and a regional tournament. The largest seasonal training seminar is their annual international summer camp, where approximately 120 global participants train under their permanent instructors and guest instructors from around the world. The regional tournament occurs twice per year and has anywhere from 30 to 120 participants. | $138,660 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HIROSHI KARIYA | Director | PT | $5,544 | - | $5,544 |
| PETER ERFANI | Director | PT | $2,209 | - | $2,209 |
| NORIKO FURUHATA TAYLOR | Vice President | - | $0 | - | - |
| JACOB LEVITT | President | - | $0 | - | - |
| ANTHONY DECAPRIO | Treasurer | - | $0 | - | - |
| JUDITH WEIL | Director | - | $0 | - | - |
| EDGARD NAU | Secretary | - | $0 | - | - |
“Client Note 1 - Compensation paid to Directors Hiroshi Kariya, Peter Erfani, Noriko Furuhata Taylor, Edgard Nau and Jacob Levitt are for services rendered as Karate Instructors. Directors and Officers are not compensated for there positions within the organization.”
“Client Note 2 - The American-Japan Karate Association has a valid extension of time to file until November 15, 2017.”
“Office Expenses $1498”
“Insurance $1391”
“Training Camp Facility Costs $18328”
“Overseas Travel & Hotel $9764”
“Int'l Karate Exam & Dan Fees $9615”
“Automobile, Tolls & Parking $8447”
“Tournament Expenses $6710”
“Video & CD Production $3540”
“Meals & Entertainment $3280”
“Guest Instructors $2090”
“Overseas Gifts-Hosts $1765”
“Limousines to Airports $1158”
“Dues, Subscriptions,Membership $1150”
“Website $726”
“Uniforms $710”
“Bank Fees $195”
“Telephone $69”
“NYS Charities Fee $50”
“Payroll and Payroll Tax Escrow - Beginning $3551 Payroll and Payroll Tax Escrow - Ending $11084”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELE PEZZILLO CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9146699800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 34 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH SALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 105600034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110483 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110530 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7486 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110483 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110530 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142740 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 58 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106932 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106932 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99446 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24663 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5544 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2209 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NORIKO FURUHATA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HIROSHI KARIYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER ERFANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACOB LEVITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANTHONY DECAPRIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUDITH WEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EDGARD NAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70486 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Encourage the physical, moral and spiritual development of members through martial arts practice, tournaments and training camps. The credo of the organization is to seek perfection of character, be faithful, endeavor, respect others and refrain from violent behavior. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 595 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 142682 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Through regular classes, American Japan Karate Association, Inc. provides karate instruction to all-comers. The goals of training include not only physical fitness but also mental fortitude and respect for others. They have roughly 50 active members in any given year. Additional activities include seasonal training seminars and a regional tournament. The largest seasonal training seminar is their annual international summer camp, where approximately 120 global participants train under their permanent instructors and guest instructors from around the world. The regional tournament occurs twice per year and has anywhere from 30 to 120 participants. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 138660 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51882 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3551 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11084 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150226 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138660 |
| IRS990EZ/TotalRevenueAmt | 0 | 142740 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.jkany.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Compensation paid to Directors Hiroshi Kariya, Peter Erfani, Noriko Furuhata Taylor, Edgard Nau and Jacob Levitt are for services rendered as Karate Instructors. Directors and Officers are not compensated for there positions within the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - The American-Japan Karate Association has a valid extension of time to file until November 15, 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Training Camp Facility Costs $18328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Overseas Travel & Hotel $9764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Int'l Karate Exam & Dan Fees $9615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Automobile, Tolls & Parking $8447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Tournament Expenses $6710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Video & CD Production $3540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals & Entertainment $3280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Guest Instructors $2090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Overseas Gifts-Hosts $1765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Limousines to Airports $1158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dues, Subscriptions,Membership $1150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Website $726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Uniforms $710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank Fees $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Telephone $69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | NYS Charities Fee $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll and Payroll Tax Escrow - Beginning $3551 Payroll and Payroll Tax Escrow - Ending $11084 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Client Note 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY DECAPRIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN JAPAN KARATE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 113683563 |
| ReturnHeader/Filer/PhoneNum | 0 | 2127995500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 368 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLOSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHELE PEZZILLO CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 34 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | N Salem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 105600034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9146699800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE PEZZILLO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-02T13:55:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.