SEATTLE AIKIKAI: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SEATTLE AIKIKAI (EIN 91-1803983)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202101339349200745
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-13T19:24:35-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEK RESOURCE SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1880AddressLine1Txt
CityTUSCALOOSACityNm
State AbbreviationALStateAbbreviationCd
ZIP354031880ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911803983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEATTLE AIKIKAIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEATBusinessNameControlTxt
Phone2067690058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16748 1ST AVE NWAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMALLORY GRAHAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2067690058PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMALLORYPersonFirstNm
Person LastGRAHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH BREWERPreparerPersonNm
PTINP02313153PTIN
Phone2057587754PhoneNum
Preparation2021-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SEATTLEAIKIKAI.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,814GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,909ContributionsGiftsGrantsEtcAmt
Program Service Revenue$47,415ProgramServiceRevenueAmt
Gross Sales Of Inventory$2,490GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,593CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$897GrossProfitLossSlsOfInvntryAmt
Total Revenue$59,221TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$18,653FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,129OccupancyRentUtltsAndMaintAmt
Other Expenses Total$9,035OtherExpensesTotalAmt
Total Expenses$60,817TotalExpensesAmt
Excess Or Deficit For Year-$1,596ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,515NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,919NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,515BOYAmt
EOY$12,919EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,515BOYAmt
EOY$62,919EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,515BOYAmt
EOY$12,919EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ADULT AIKIDO INSTRUCTION$60,817
CHILDREN'S AIKIDO INSTRUCTION
FieldValueIRS element (for citing)
Total Program Service Expenses$60,817TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALAN MARKS
PRESIDENT000.00$0
AMANDA PAGE
SECRETARY000.00$0
FAITH LUMSEN
TREASURER000.00$0
MALLORY GRAHAM
EXECUTIVE DI000.00$0
PETER
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMALLORY GRAHAMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16748 ST AVENUE NWAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98117ZIPCd
FieldValueIRS element (for citing)
Phone2067690058PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$10,909CurrentTaxYearAmt
Total$10,909TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$49,905CurrentTaxYearAmt
Total$49,905TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$60,814CurrentTaxYearAmt
Total$60,814TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$60,814PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$60,814CurrentTaxYearAmt
Total$60,814TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART ILINE 16 OTHER EXPENSES OFFICE PROGRAM SUPPLIES 2532 INSURANCE 924 SOFTWARE PLATFORM 1722 PROFESSIONAL DEVELOPMENTTRAVEL 1953 TAXES OTHER FEES 1904
FORM 990-EZ, PART I, LINE 16EXPENSES OPERATING EXPENSES 9,035 TOTAL 9,035
FORM 990-EZ, PART II, LINE 24RESERVE FOR PAYROLL 0 50,000 TOTAL 0 50,000
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 0 50,000

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

ALAN MARKS
AMANDA PAGE
FAITH LUMSEN
MALLORY GRAHAM
PETER

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