Civic Intelligence

New York Aikikai Ltd.

990 • Fiscal year 2016 • EIN 13-2542813

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

Organization ProfileN/A
142 West 18th StreetNew York, NY 10011

(212) 675-0856

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$548,391

Flat from 2016

Net Assets

Flat

$542,811

Flat from 2016

Liabilities

Flat

$5,580

Flat from 2016

Revenue And Expenses

Revenue

Flat

$572,323

Flat from 2016

Expenses

Flat

$518,988

Flat from 2016

Net Income

Flat

$53,335

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $520,521Liabilities 2010: $444Net Assets 2010: $520,0772010Assets 2011: $530,846Liabilities 2011: $426Net Assets 2011: $530,4202011Assets 2012: $634,246Liabilities 2012: $79,915Net Assets 2012: $554,3312012Assets 2013: $537,283Liabilities 2013: $6,598Net Assets 2013: $530,6852013Assets 2014: $507,562Liabilities 2014: $20,495Net Assets 2014: $487,0672014Assets 2015: $500,345Liabilities 2015: $10,869Net Assets 2015: $489,4762015Assets 2016: $548,391Liabilities 2016: $5,580Net Assets 2016: $542,8112016Assets 2016: $548,391Liabilities 2016: $5,580Net Assets 2016: $542,8112016Assets 2017: $569,241Liabilities 2017: $52,373Net Assets 2017: $516,8682017Assets 2018: $594,713Liabilities 2018: $46,193Net Assets 2018: $548,5202018Assets 2019: $642,177Liabilities 2019: $35,502Net Assets 2019: $606,6752019Assets 2020: $753,215Liabilities 2020: $211,797Net Assets 2020: $541,4182020Assets 2021: $634,438Liabilities 2021: $201,304Net Assets 2021: $433,1342021Assets 2022: $644,948Liabilities 2022: $152,381Net Assets 2022: $492,5672022Assets 2023: $627,476Liabilities 2023: $155,024Net Assets 2023: $472,4522023Assets 2024: $1,222,591Liabilities 2024: $168,663Net Assets 2024: $1,053,9282024

Highlighted filing

2016

Assets$548,391
Liabilities$5,580
Net Assets$542,811
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $476,4342010Expenses 2011: $493,1042011Expenses 2012: $464,7962012Expenses 2013: $512,8352013Revenue 2014: $488,671Expenses 2014: $532,289Net Income 2014: -$43,6182014Revenue 2015: $526,540Expenses 2015: $524,131Net Income 2015: $2,4092015Revenue 2016: $572,323Expenses 2016: $518,988Net Income 2016: $53,3352016Revenue 2016: $572,323Expenses 2016: $518,988Net Income 2016: $53,3352016Revenue 2017: $543,425Expenses 2017: $569,368Net Income 2017: -$25,9432017Revenue 2018: $617,898Expenses 2018: $586,246Net Income 2018: $31,6522018Revenue 2019: $671,823Expenses 2019: $610,629Net Income 2019: $61,1942019Revenue 2020: $494,468Expenses 2020: $509,422Net Income 2020: -$14,9542020Revenue 2021: $307,883Expenses 2021: $416,167Net Income 2021: -$108,2842021Revenue 2022: $583,646Expenses 2022: $524,213Net Income 2022: $59,4332022Revenue 2023: $491,664Expenses 2023: $511,779Net Income 2023: -$20,1152023Revenue 2024: $1,008,139Expenses 2024: $427,897Net Income 2024: $580,2422024

Highlighted filing

2016

Revenue$572,323
Expenses$518,988
Net Income$53,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$647,877
Mission and Program Overview

Mission

Education in japanese culture and history

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$489,476$542,811▲ $53,335
Land, Buildings, and Equipment, Net$448,560$429,593▼ $18,967
Savings and Temporary Cash Investments$22,207$80,265▲ $58,058
Cash and Non-Interest-Bearing Accounts$28,818$31,580▲ $2,762
Prepaid Expenses and Deferred Charges-$6,193-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$500,345$548,391▲ $48,046
Other Assets Total$760$760→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,869$5,580▼ $5,289
Total Liabilities$10,869$5,580▼ $5,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,476$542,811▲ $53,335
Total Liabilities and Net Assets / Fund Balance$500,345$548,391▲ $48,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,188$308,812$493,000
Leasehold Improvements$158,000$43,311$201,311
Land$87,000-$87,000
Equipment$405$3,658$4,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yoshimitsu YamadaChief InstructorFT$144,887$144,887
Steven PimslerPresidentPT$23,077$23,077

Board Members and Trustees

NameTitle
David KatzVice President
Junya NakatsugawaDirector
Kevin KanesakaSecretary
Sharon DominguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,725
Program Service Revenue
$496,886
Investment Income
$32
Other Revenue
$30,680
All Other Contributions
$44,725
Change in Net Assets
$53,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,322
Salaries, Compensation, and Employee Benefits$217,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,449$23,515-$167,964
Other Salaries and Wages$28,751$4,680-$33,431
Depreciation Depletion-$18,966-$18,966
Insurance$17,733--$17,733
Payroll Taxes$12,824$2,088-$14,912
Other Expenses$5,831$2,327-$5,831
Fees for Services Accounting-$5,075-$5,075
All Other Expenses$1,668$271-$1,939
Other Employee Benefits$1,169$190-$1,359
Total Functional Expenses$428,954$90,034$0$518,988
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“YES”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yes, at periodic board of directors meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NOT APPLICABLE”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Yes, the board votes on changes to compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New York Aikikai
EIN
13-2542813
Phone
2126750856
Address
142 WEST 18TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Steven Pimsler
Title
President
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Jarvis W Irving & Company LLP
Address
20 W 22nd St Ste 1005, New York, NY 10010
Preparer
Jarvis W Irving
Phone
2126750856
Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010869
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05580
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION IN JAPANESE CULTURE AND HISTORY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt044725
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01668
IRS990/AllOtherExpensesGrp/TotalAmt01939
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVEN PIMSLER
IRS990/BooksInCareOfDetail/PhoneNum02122426246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 WEST 18TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028818
IRS990/CashNonInterestBearingGrp/EOYAmt031580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023515
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167964
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0301322
IRS990/CYOtherRevenueAmt030680
IRS990/CYProgramServiceRevenueAmt0496886
IRS990/CYRevenuesLessExpensesAmt053335
IRS990/CYSalariesCompEmpBnftPaidAmt0217666
IRS990/CYTotalExpensesAmt0518988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0572323
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018966
IRS990/DepreciationDepletionGrp/TotalAmt018966
IRS990/Desc0INSTRUCTION IN AIKIDO TRAINING, CULTURE, AND JAPANESE HISTORY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0428954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05075
IRS990/FeesForServicesAccountingGrp/TotalAmt05075
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JUNYA NAKATSUGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN PIMSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN KANESAKA
IRS990/Form990PartVIISectionAGrp/PersonNm5YOSHIMITSU YAMADA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5144887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0647877
IRS990/GrossRentsGrp/RealAmt0106234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017733
IRS990/InsuranceGrp/TotalAmt017733
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429593
IRS990/LandBldgEquipCostOrOtherBssAmt0785374
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt075554
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION IN JAPANESE CULTURE AND HISTORY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0489476
IRS990/NetAssetsOrFundBalancesEOYAmt0542811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030680
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030680
IRS990/NetUnrelatedBusTxblIncmAmt029680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0760
IRS990/OtherAssetsTotalGrp/EOYAmt0760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01359
IRS990/OtherExpensesGrp/Desc0DOJO EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22327
IRS990/OtherExpensesGrp/ProgramServicesAmt0180146
IRS990/OtherExpensesGrp/ProgramServicesAmt122091
IRS990/OtherExpensesGrp/ProgramServicesAmt214292
IRS990/OtherExpensesGrp/ProgramServicesAmt35831
IRS990/OtherExpensesGrp/TotalAmt0209472
IRS990/OtherExpensesGrp/TotalAmt125687
IRS990/OtherExpensesGrp/TotalAmt216619
IRS990/OtherExpensesGrp/TotalAmt35831
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028751
IRS990/OtherSalariesAndWagesGrp/TotalAmt033431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02088
IRS990/PayrollTaxesGrp/ProgramServicesAmt012824
IRS990/PayrollTaxesGrp/TotalAmt014912
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0489476
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0542811
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06193
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311209
IRS990/PYOtherRevenueAmt041610
IRS990/PYProgramServiceRevenueAmt0484914
IRS990/PYRevenuesLessExpensesAmt02409
IRS990/PYSalariesCompEmpBnftPaidAmt0212922
IRS990/PYTotalExpensesAmt0524131
IRS990/PYTotalRevenueAmt0526540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030680
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080265
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04063
IRS990ScheduleD/LandGrp/BookValueAmt087000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429593
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, AT PERIODIC BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, THE BOARD VOTES ON CHANGES TO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500345
IRS990/TotalAssetsEOYAmt0548391
IRS990/TotalAssetsGrp/BOYAmt0500345
IRS990/TotalAssetsGrp/EOYAmt0548391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044725
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518988
IRS990/TotalGrossUBIAmt030680
IRS990/TotalLiabilitiesBOYAmt010869
IRS990/TotalLiabilitiesEOYAmt05580
IRS990/TotalLiabilitiesGrp/BOYAmt010869
IRS990/TotalLiabilitiesGrp/EOYAmt05580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542811
IRS990/TotalProgramServiceExpensesAmt0428954
IRS990/TotalProgramServiceRevenueAmt0496886
IRS990/TotalReportableCompFromOrgAmt0167964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548391
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PIMSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK AIKIKAI
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0132542813
ReturnHeader/Filer/PhoneNum02126750856
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 WEST 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,391
Liabilities
$5,580
Net assets
$542,811
Revenue
$572,323
Expenses
$518,988
Net income
$53,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$1.01$0.43$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.47$0.49$0.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.49$0.58$0.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.20$0.43$0.31$0.42$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.21$0.54$0.49$0.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.61$0.67$0.61$0.06
2018Summary only. Only limited summary data is available for this year.$0.59$0.05$0.55$0.62$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$0.54$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.57$0.52$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.57$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.53$0.52$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.02$0.49$0.49$0.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.48