Civic Intelligence

Odaiko Sonora Rhythm Industry

EIN 20-0644377 • 501(c)3 • Tucson, AZ

Profile

Odaiko Sonora Rhythm Industry (OSRI) is a cultural heritage arts and education agency that engages people throughout Southern Arizona through direct experiences with Taiko (Japanese drumming). (see sch O for complete statement.)

1013 S Tyndall AveTucson, AZ 85719

tucsontaiko.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-8.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$128,380

Down $12,108 (-8.6%) from 2024

Liabilities

Down

$16,265

Down $8,120 (-33%) from 2024

Net Assets

Down

$112,115

Down $3,988 (-3.4%) from 2024

Revenue

Down

$98,138

Down $44,723 (-31%) from 2024

Expenses

Up

$97,148

Up $15,875 (+20%) from 2024

Net Income

Down

$990

Down $60,598 (-98%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $51,582Liabilities 2011: $83,996Net Assets 2011: -$32,4142011Assets 2012: $70,018Liabilities 2012: $74,513Net Assets 2012: -$4,4952012Assets 2013: $65,628Liabilities 2013: $72,078Net Assets 2013: -$6,4502013Assets 2014: $72,500Liabilities 2014: $51,732Net Assets 2014: $20,7682014Assets 2015: $73,521Liabilities 2015: $44,637Net Assets 2015: $28,8842015Assets 2016: $77,901Liabilities 2016: $42,924Net Assets 2016: $34,9772016Assets 2017: $60,797Liabilities 2017: $44,858Net Assets 2017: $15,9392017Assets 2018: $63,421Liabilities 2018: $51,126Net Assets 2018: $12,2952018Assets 2019: $89,044Liabilities 2019: $59,411Net Assets 2019: $29,6332019Assets 2020: $106,049Liabilities 2020: $59,528Net Assets 2020: $46,5212020Assets 2021: $103,960Liabilities 2021: $24,858Net Assets 2021: $79,1022021Assets 2022: $71,626Liabilities 2022: $437Net Assets 2022: $71,1892022Assets 2023: $86,581Liabilities 2023: $3,793Net Assets 2023: $82,7882023Assets 2024: $140,488Liabilities 2024: $24,385Net Assets 2024: $116,1032024Assets 2025: $128,380Liabilities 2025: $16,265Net Assets 2025: $112,1152025

Highlighted filing

2025

Assets$128,380
Liabilities$16,265
Net Assets$112,115

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $71,618Expenses 2011: $99,996Net Income 2011: -$28,3782011Revenue 2012: $97,919Expenses 2012: $83,429Net Income 2012: $14,4902012Revenue 2013: $55,435Expenses 2013: $54,632Net Income 2013: $8032013Revenue 2014: $92,314Expenses 2014: $64,771Net Income 2014: $27,5432014Revenue 2015: $64,349Expenses 2015: $56,233Net Income 2015: $8,1162015Revenue 2016: $68,342Expenses 2016: $62,086Net Income 2016: $6,2562016Revenue 2017: $70,434Expenses 2017: $89,377Net Income 2017: -$18,9432017Revenue 2018: $87,656Expenses 2018: $91,300Net Income 2018: -$3,6442018Revenue 2019: $139,563Expenses 2019: $122,225Net Income 2019: $17,3382019Revenue 2020: $166,515Expenses 2020: $149,627Net Income 2020: $16,8882020Revenue 2021: $210,428Expenses 2021: $177,847Net Income 2021: $32,5812021Revenue 2022: $65,758Expenses 2022: $37,531Net Income 2022: $28,2272022Revenue 2023: $76,445Expenses 2023: $64,846Net Income 2023: $11,5992023Revenue 2024: $142,861Expenses 2024: $81,273Net Income 2024: $61,5882024Revenue 2025: $98,138Expenses 2025: $97,148Net Income 2025: $9902025

Highlighted filing

2025

Revenue$98,138
Expenses$97,148
Net Income$990

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.12$0.98$0.97$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$1.43$0.81$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.76$0.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.66$0.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$2.10$1.78$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.60$0.47$1.67$1.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.59$0.30$1.40$1.22$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.12$0.88$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.16$0.70$0.89$0.19
2016Summary only. Only limited summary data is available for this year.$0.78$0.43$0.35$0.68$0.62$0.06
2015Summary only. Only limited summary data is available for this year.$0.74$0.45$0.29$0.64$0.56$0.08
2014Summary only. Only limited summary data is available for this year.$0.73$0.52$0.21$0.92$0.65$0.28
2013Summary only. Only limited summary data is available for this year.$0.66$0.72$0.06$0.55$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.70$0.75$0.04$0.98$0.83$0.14
2011Summary only. Only limited summary data is available for this year.$0.52$0.84$0.32$0.72$1.00$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$98,398
Mission and Program Overview

Mission

Odaiko Sonora rhythm Industry (OS RI) is a cultural heritage arts and educaion agency that engages people throughout southern Arinzona through direct experiences with taiko (Japanese drumming). (see sch O for complete statement.)

Odaiko Sonora Rhythm Industry OS RI is a cultural heritage arts and education agency that engages people throughout Southern Arizona through direct experiences with taiko Japanese drumming. OS RI also manages and operates the only artist-owned performing arts incubator space in the US Southwest, serving the nonprofit arts and cultural communities of greater Tucson.

Program Services

DescriptionGrantsExpenses
Odaiko Sonora provides cultural arts programming in the form of taiko, or Japanese ensemble drumming, to approximately 200,000 people a year through school programs, classes, workshops, performances, and more. Classes include students from ages 5 to 80 and focus on instilling a sense of community in addition to personal accomplishment many of these students then go on to form the Community Group, which is the core of the organization. Community Group members, along with the Performing Ensemble members and understudies, appear at a variety of cultural festivals in Southern Arizona, including Tucson Meet Yourself, Arizona Matsuri, and the All Souls Procession Performing Ensemble members and understudies also partner with other local organizations like the Tucson Children's Museum to provide additional programming. School programs and residencies occur both in Tucson through TUSD's Opening Minds Through the Arts and in rural communities in Cochise County. Odaiko Sonora also provides support for other cultural arts practitioners, both directly e.g., functioning as a fiscal sponsor for the Southern Arizona Japanese Cultural Coalition and mission-aligned projects and indirectly, through our owned studio building, Rhythm Industry Performance Factory RIPF. By operating RIPF as a cooperative artist-owned arts incubator space, we involve our renters in the care of the space and are able to set affordable prices for local arts practitioners who may not otherwise be able to practice loud or unusual art forms e.g., Japanese archery, Afro-Brazilian drumming, etc.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole StansburyDirectorPT$12,000-$12,000
Ishani DeoDirectorPT$9,000-$9,000
Ian BoeltsPresident-$0--
Kathy Bender-CoinDirector-$0--
Kerrie GreenSecretaryPT$0--
Syndey TakigawaDirectorPT$0--
Makota TakigawaDirector-$0--
Karen FalkenstromExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Odaiko Sonora Rhythm Industry
EIN
20-0644377
Phone
5204818003
Address
1013 S Tyndall Ave, Tucson, AZ 85719

Signing Officer

Name
Kerrie Green
Title
Secretary
Signed
2025-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Frey Solutions Inc
Address
2500 N Pantano Rd Ste 112, Tucson, AZ 85715-3745
Preparer
Matthew V Frey CPA
Phone
5208499972
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Revenue $2807

Other Expenses.1001

Advertising and Promotion $969

Other Expenses.1002

Office Expenses $873

Other Expenses.1005

Travel $1962

Other Expenses.1007

Conferences, Conventions, and Meetings $123

Other Expenses.1009

Depreciation $6240

Other Expenses.1012

Insurance $11366

Other Expenses.1

Other expenses $15114

Other Expenses.2

Fiscal sponsorship expenses $11669

Other Expenses.3

Other outside contractor $9047

Other Expenses.4

Repairs and Maintenance $9003

Other Expenses.5

Program Expense $1626

Other Expenses.6

Training $500

Other Expenses.7

Merchant fees $438

Other Expenses.8

Program Supplies $285

Other Expenses.9

Miscellaneous expense $-49

Other Assets.1003

Machinery and Equipment - Beginning $22532 Machinery and Equipment - Ending $19914

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $21368 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1012

Intangible Assets - Beginning $188 Intangible Assets - Ending $188

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2385 Accounts Payable and Accrued Expenses - Ending $4265

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $22000 Payable to Officers, Directors, Etc. - Ending $12000

Raw XML Appendix218 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Falkenstrom
IRS990EZ/BooksInCareOfDetail/PhoneNum05204818003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05732 E 2nd St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040834
IRS990EZ/CostOfGoodsSoldAmt0260
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03288
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128380
IRS990EZ/FundraisingGrossIncomeAmt01680
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-99
IRS990EZ/GrossReceiptsAmt098398
IRS990EZ/GrossSalesOfInventoryAmt0161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024371
IRS990EZ/LandAndBuildingsGrp/BOYAmt023610
IRS990EZ/LandAndBuildingsGrp/EOYAmt060770
IRS990EZ/LoansToFromOfficersAmt012000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112115
IRS990EZ/OccupancyRentUtltsAndMaintAmt03694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt612000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt79000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ian Boelts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Bender-Coin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kerrie Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Syndey Takigawa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Makota Takigawa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Falkenstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nicole Stansbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ishani Deo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020102
IRS990EZ/OtherChangesInNetAssetsAmt0-4978
IRS990EZ/OtherExpensesTotalAmt069166
IRS990EZ/OtherRevenueTotalAmt02807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Odaiko Sonora Rhythm Industry OS RI is a cultural heritage arts and education agency that engages people throughout Southern Arizona through direct experiences with taiko Japanese drumming. OS RI also manages and operates the only artist-owned performing arts incubator space in the US Southwest, serving the nonprofit arts and cultural communities of greater Tucson.
IRS990EZ/ProgramServiceRevenueAmt028545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Odaiko Sonora provides cultural arts programming in the form of taiko, or Japanese ensemble drumming, to approximately 200,000 people a year through school programs, classes, workshops, performances, and more. Classes include students from ages 5 to 80 and focus on instilling a sense of community in addition to personal accomplishment many of these students then go on to form the Community Group, which is the core of the organization. Community Group members, along with the Performing Ensemble members and understudies, appear at a variety of cultural festivals in Southern Arizona, including Tucson Meet Yourself, Arizona Matsuri, and the All Souls Procession Performing Ensemble members and understudies also partner with other local organizations like the Tucson Children's Museum to provide additional programming. School programs and residencies occur both in Tucson through TUSD's Opening Minds Through the Arts and in rural communities in Cochise County. Odaiko Sonora also provides support for other cultural arts practitioners, both directly e.g., functioning as a fiscal sponsor for the Southern Arizona Japanese Cultural Coalition and mission-aligned projects and indirectly, through our owned studio building, Rhythm Industry Performance Factory RIPF. By operating RIPF as a cooperative artist-owned arts incubator space, we involve our renters in the care of the space and are able to set affordable prices for local arts practitioners who may not otherwise be able to practice loud or unusual art forms e.g., Japanese archery, Afro-Brazilian drumming, etc.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt021000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01680
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097148
IRS990EZ/TotalRevenueAmt098138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://tucsontaiko.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0193958
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193958
IRS990ScheduleA/TotalSupportAmt0194147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karen Falkenstrom
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue $2807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $6240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $11366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other expenses $15114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fiscal sponsorship expenses $11669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other outside contractor $9047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance $9003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Expense $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchant fees $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Supplies $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous expense $-49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $22532 Machinery and Equipment - Ending $19914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $21368 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Intangible Assets - Beginning $188 Intangible Assets - Ending $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $2385 Accounts Payable and Accrued Expenses - Ending $4265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payable to Officers, Directors, Etc. - Beginning $22000 Payable to Officers, Directors, Etc. - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1006
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerrie Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Odaiko Sonora Rhythm Industry
ReturnHeader/Filer/BusinessNameControlTxt0ODAI
ReturnHeader/Filer/EIN0200644377
ReturnHeader/Filer/PhoneNum05204818003
ReturnHeader/Filer/USAddress/AddressLine1Txt01013 S Tyndall Ave
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881760492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frey Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 N Pantano Rd Ste 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857153745
ReturnHeader/PreparerPersonGrp/PhoneNum05208499972
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew V Frey CPA
ReturnHeader/ReturnTs02025-08-18T15:44:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.