Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Midwest Aikido Center
990EZ • Fiscal year 2019 • EIN 36-2848182
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$483,188
Up $8,167 (+1.7%) from 2018
Net Assets
Up$318,485
Up $53,194 (+20%) from 2018
Liabilities
Down$164,703
Down $45,027 (-21%) from 2018
Revenue And Expenses
Revenue
Up$164,264
Up $39,154 (+31%) from 2018
Expenses
Down$111,070
Down $14,750 (-12%) from 2018
Net Income
Up$53,194
Up $53,904 (+7592%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 2, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $164,264
Mission and Program Overview
Mission
Teaching and promoting the art of aikido
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACHING AND PROMOTING THE ART OF AIKIDO | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID KEDNEY | President | - | $0 | - | - |
| GUY PONKO | Vice President | - | $0 | - | - |
| VICTOR ANCER | Treasurer | - | $0 | - | - |
| REAGAN AMMANN | Secretary | - | $0 | - | - |
| JENNIFER KANE | Director | - | $0 | - | - |
| DAN KURUNA | Director | - | $0 | - | - |
| ANTHONY CLINARD | Director | - | $0 | - | - |
| STEVE KOPKA | Director | - | $0 | - | - |
| DIMI DIMITROVA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Midwest Aikido Center
- EIN
- 36-2848182
- Address
- 4349 N DAMEN AVENUE, CHICAGO, IL 60618
Signing Officer
- Name
- Victor Ancer
- Title
- Treasurer
- Phone
- 7734770123
- Signed
- 2020-05-02
- Discuss with paid preparer
- No
Preparer
- Firm
- Lustigson & Fagan PC
- Address
- 1113 S Milwaukee Avenue, Libertyville, IL 60048
- Preparer
- Alan Scott Fagan
- Phone
- 2245135366
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountcredit card reward income 670”
List of grants and similar amounts paid Part I line 10
“Activity general operations grantee glen elltn aikido street 1140 washington blvd city, state, zip oak park, il 60302relationship none amount 200activity general operations grantee boston kokikai aikido street 7072 beach street city, state, zip boston, ma 02111relationship none amount 250”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 18,861liability insurance 1,302workmens comp insurance 775directors liabililty insurance 929advertising 355practice supplies 1,608office supplies & expenses 851miscellaneous & medical expenses 150special event expenses 2,316bank charges & fees 128merchant charge & other fees 3,400state filing & chicago license 357telephone expense 1,271internet access & website 791seminar printing expense 29seminar banquet expense 5,571seminar honoraria fees 11,200seminar event costs 2,266seminar travel & transportation 6,435seminar lodging 1,613dues & subscriptions 130state filing fee 15cpr training course 689”
Other changes in net assets or fund balances Part I line 20
“After year end adjustment 12-31-2017 increasing current beginning asset balance”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 30 30insurance escrow accout 2,453 2,221real estate tax escrow account 4,804 15,484safe deposit box deposit 25 25utility deposits 180 180”
Description of total liabilities Part II line 26
“Category beginning of year end of yeardues & fees payable 4,062 4,597secured mortgage 163,993 144,288hvac loan payable 19,631 14,813payroll taxes payable 844 1,005reserve for mat replacement 21,200 0”
Raw XML Appendix219 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICTOR ANCER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7734770123 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4349 N DAMEN AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90425 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87965 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23855 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53194 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 475021 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 483188 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 450 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3060 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164264 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3060 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 377104 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 377283 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 100070 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 265291 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 318485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 265291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 318485 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41338 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID KEDNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GUY PONKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICTOR ANCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REAGAN AMMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER KANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN KURUNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANTHONY CLINARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE KOPKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DIMI DIMITROVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7492 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17940 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61042 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 670 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACHING AND PROMOTING THE ART OF AIKIDO |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 784 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36597 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHING AND PROMOTING THE ART OF AIKIDO |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6306 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 209730 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 164703 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111070 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 164264 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MIDWESTAIKIDOCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 556809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 34490 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 121605 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129450 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135097 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150508 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 571150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.49990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.49840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 571050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150508 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 571050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 243210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 258908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 270202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 301032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1142332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTCREDIT CARD REWARD INCOME 670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY GENERAL OPERATIONS GRANTEE GLEN ELLTN AIKIDO STREET 1140 WASHINGTON BLVD CITY, STATE, ZIP OAK PARK, IL 60302RELATIONSHIP NONE AMOUNT 200ACTIVITY GENERAL OPERATIONS GRANTEE BOSTON KOKIKAI AIKIDO STREET 7072 BEACH STREET CITY, STATE, ZIP BOSTON, MA 02111RELATIONSHIP NONE AMOUNT 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 18,861LIABILITY INSURANCE 1,302WORKMENS COMP INSURANCE 775DIRECTORS LIABILILTY INSURANCE 929ADVERTISING 355PRACTICE SUPPLIES 1,608OFFICE SUPPLIES & EXPENSES 851MISCELLANEOUS & MEDICAL EXPENSES 150SPECIAL EVENT EXPENSES 2,316BANK CHARGES & FEES 128MERCHANT CHARGE & OTHER FEES 3,400STATE FILING & CHICAGO LICENSE 357TELEPHONE EXPENSE 1,271INTERNET ACCESS & WEBSITE 791SEMINAR PRINTING EXPENSE 29SEMINAR BANQUET EXPENSE 5,571SEMINAR HONORARIA FEES 11,200SEMINAR EVENT COSTS 2,266SEMINAR TRAVEL & TRANSPORTATION 6,435SEMINAR LODGING 1,613DUES & SUBSCRIPTIONS 130STATE FILING FEE 15CPR TRAINING COURSE 689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER YEAR END ADJUSTMENT 12-31-2017 INCREASING CURRENT BEGINNING ASSET BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 30 30INSURANCE ESCROW ACCOUT 2,453 2,221REAL ESTATE TAX ESCROW ACCOUNT 4,804 15,484SAFE DEPOSIT BOX DEPOSIT 25 25UTILITY DEPOSITS 180 180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CATEGORY BEGINNING OF YEAR END OF YEARDUES & FEES PAYABLE 4,062 4,597SECURED MORTGAGE 163,993 144,288HVAC LOAN PAYABLE 19,631 14,813PAYROLL TAXES PAYABLE 844 1,005RESERVE FOR MAT REPLACEMENT 21,200 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTOR ANCER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7734770123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWEST AIKIDO CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 362848182 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4349 N DAMEN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60618 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 999C1F20B6C76A1FC798529D891D3A73B945EA0E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 999C1F20B6C76A1FC798529D891D3A73B945EA0E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3692622020153qs41b0j |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-06-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.51.166.156 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:23:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205870903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lustigson & Fagan PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1113 S Milwaukee Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Libertyville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2245135366 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN SCOTT FAGAN |
| ReturnHeader/ReturnTs | 0 | 2020-05-28T11:58:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $483,188
- Liabilities
- $164,703
- Net assets
- $318,485
- Revenue
- $164,264
- Expenses
- $111,070
- Net income
- $53,194