Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$4,458
Down $11,686 (-72%) from 2017
Net Assets
Down$4,458
Down $11,686 (-72%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$92,442
Down $10,659 (-10%) from 2017
Expenses
Up$112,926
Up $25,969 (+30%) from 2017
Net Income
Down-$20,484
Down $36,628 (-227%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $92,442
Mission and Program Overview
Mission
Teach and promote the martial art forms of kendo and iaido
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,942 | $4,458 | ▼ $20,484 |
| Rtn Earn Endowment Incm Other Fnds | $24,942 | $4,458 | ▼ $20,484 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $24,942 | $4,458 | ▼ $20,484 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,942 | $4,458 | ▼ $20,484 |
| Total Liabilities and Net Assets / Fund Balance | $24,942 | $4,458 | ▼ $20,484 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shozo Kato | President | FT | $2,000 | $2,000 |
| Duane E Langenwalter | Secretary | PT | $600 | $600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Akiko Kato | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $92,437
- Investment Income
- $5
- Other Revenue
- $0
- Change in Net Assets
- $-20,484
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $112,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $23,940 | - | - | $23,940 |
| All Other Expenses | $8,120 | - | - | $8,120 |
| Other Expenses | $2,109 | - | - | $2,109 |
| Fees for Services Accounting | - | $895 | - | $895 |
| Advertising | $400 | - | - | $400 |
| Fees for Services Other | $321 | - | - | $321 |
| Total Functional Expenses | $112,031 | $895 | $0 | $112,926 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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 2
“The president shozo kato and the treasurer akiko kato are husband and wife”
Form 990, Part VI, Section A, Line 8A
“The organization is small and of limited activities and there are no formal meetings”
Form 990, Part VI, Section A, Line 8B
“The organization is small and of limited activities and there are no committees”
Form 990, Part VI, Section B, Line 11B
“Form 990 was mailed to all board members prior to filing with the irs”
Form 990, Part VI, Section C, Line 19
“Any inquiries by members and interested parties are offered an opportunity to review the organization's governing documents and other documents. This organization is very limited in its scope of activities and is unaware of any possibility for a conflict of interest. There are no financial statements prepared.”
Filing and Contact Details
Filer
- Filer Name
- Shidogakuin Ltd
- EIN
- 13-3696712
- Phone
- 2124311322
- Address
- C/O SHOZO KATO 38 MARY LANE, RIVERSIDE, CT 06878
Signing Officer
- Name
- Shozo Kato
- Title
- President
- Phone
- 2124311322
- Signed
- 2018-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shozo Kato
- Formed
- 1985
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Jerry Kling & Company Inc
- Address
- 380 LEXINGTON AVE 17FL, NEW YORK, NY 10168
- Phone
- 2125325525
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Menjo: program service expenses 1,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,990. Gifts : program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Tournament exp: program service expenses 1,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,199. Laido seminar: program service expenses 941. Management and general expenses 0. Fundraising expenses 0. Total expenses 941. Supplies: program service expenses 853. Management and general expenses 0. Fundraising expenses 0. Total expenses 853. Camp registration fee refund: program service expenses 752. Management and general expenses 0. Fundraising expenses 0. Total expenses 752. Instructor fee: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Miscellaneous exp: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Returned dep check: program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. Registration: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”
Raw XML Appendix322 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEACH AND PROMOTE THE MARTIAL ART FORMS OF KENDO AND IAIDO |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8120 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHOZO KATO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2036375476 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 MARY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06878 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4458 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 112926 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 112926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 92442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SHIDOGAKUIN SPONSORED THE FOLLOWING SEMINARS AND TOURNAMENTS : 1. SHIDOGAKUIN SUMMER CAMP 2017 - 15 STUDENTS 2. 2018 SHIDOGAKUINREGISTRATION - 132 STUDENTS 3. SHIDOGAKUIN RUTGERS ATTENDANCE - 2017 FALL SEMESTER -25 STUDENTS AND 2018 SPRING SEMESTER -30 STUDENTS4. SHIDOGAKUIN TOURNAMENT - 03/23/18 - 23 AND 03/04/18- 160 STUDENTS 5. EAST COAST IAIDO SEMINAR AND SHINSA - A. 3/10/18 - JERSEY CITY RECREATION CENTER - 92 STUDENTS B. 04/07/18 - KAKEHASHI SENSEI SEMINAR - 55 STUDENTS C. 04/08/18 - GSK DOJO - 60 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 112031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 321 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AKIKO KATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUANE E LANGENWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHOZO KATO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 92442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TEACH AND PROMOTE THE MARTIAL ART FORMS OF KENDO AND IAIDO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2109 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHOZO KATO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRY FEE (TOURNAMENT) |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | KENDO SEMINAR ENTRY FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 86957 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 86957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 103101 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20484 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 92437 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 24942 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4458 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 439061 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 439061 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76362 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 439061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 103101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 439061 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT SHOZO KATO AND THE TREASURER AKIKO KATO ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS SMALL AND OF LIMITED ACTIVITIES AND THERE ARE NO FORMAL MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS SMALL AND OF LIMITED ACTIVITIES AND THERE ARE NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 WAS MAILED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY INQUIRIES BY MEMBERS AND INTERESTED PARTIES ARE OFFERED AN OPPORTUNITY TO REVIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER DOCUMENTS. THIS ORGANIZATION IS VERY LIMITED IN ITS SCOPE OF ACTIVITIES AND IS UNAWARE OF ANY POSSIBILITY FOR A CONFLICT OF INTEREST. THERE ARE NO FINANCIAL STATEMENTS PREPARED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MENJO: PROGRAM SERVICE EXPENSES 1,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,990. GIFTS : PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. TOURNAMENT EXP: PROGRAM SERVICE EXPENSES 1,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,199. LAIDO SEMINAR: PROGRAM SERVICE EXPENSES 941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 941. SUPPLIES: PROGRAM SERVICE EXPENSES 853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 853. CAMP REGISTRATION FEE REFUND: PROGRAM SERVICE EXPENSES 752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752. INSTRUCTOR FEE: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. MISCELLANEOUS EXP: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. RETURNED DEP CHECK: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. REGISTRATION: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 24942 |
| IRS990/TotalAssetsEOYAmt | 0 | 4458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 112926 |
| IRS990/TotalGrossUBIAmt | 0 | 5 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24942 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4458 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 92437 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 92442 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4458 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23940 |
| IRS990/TravelGrp/TotalAmt | 0 | 23940 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 38 MARY LANE |
| IRS990/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06878 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHOZO KATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2124311322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHIDOGAKUIN LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHID |
| ReturnHeader/Filer/EIN | 0 | 133696712 |
| ReturnHeader/Filer/PhoneNum | 0 | 2124311322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O SHOZO KATO 38 MARY LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06878 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 830FCF643717717A62783191F6921BEFFD0FF56E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C03DF5781CBF080CB0ECEE9A607CFD0CE5FE16C1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.105.182.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:48:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133988088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JERRY KLING & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 380 LEXINGTON AVE 17FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10168 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125325525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-30 |
| ReturnHeader/ReturnTs | 0 | 2018-11-04T12:54:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,458
- Liabilities
- $0
- Net assets
- $4,458
- Revenue
- $92,442
- Expenses
- $112,926
- Net income
- -$20,484