COMMUNITY KARATE FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY KARATE FOUNDATION INC (EIN 95-4275872)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349323107
Schema version
2020v4.1
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)
Return2021-11-15T15:59:46-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271724442PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J MICHAEL PITARI CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12615 PACIFIC COAST HIGHWAY SUITEAddressLine1Txt
Address Line2224AddressLine2Txt
CityHERMOSA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90254ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954275872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY KARATE FOUNDATION INCBusinessNameLine1Txt
Business Name Line2ISKF SANTA MONICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4242728923PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11218 5TH STREETAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE CHENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4242728923PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATIEPersonFirstNm
Person LastCHENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ MICHAEL PITARIPreparerPersonNm
PTINP00173343PTIN
Phone3108745720PhoneNum
Preparation2021-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES FIELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11218 5TH STREETAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$76,030GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCOMMUNITYKARATEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORTING COMMUNITY HEALTH AND WELFARE THROUGH THE STUDY AND TRAINING IN TRADITIONAL SHOTOKAN KARATE SINCE 1990ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,328PYContributionsGrantsAmt
CY Contributions Grants$58,699CYContributionsGrantsAmt
PY Program Service Revenue$91,787PYProgramServiceRevenueAmt
CY Program Service Revenue$16,815CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$516CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$118,115PYTotalRevenueAmt
CY Total Revenue$76,030CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$88,836PYOtherExpensesAmt
CY Other Expenses$64,332CYOtherExpensesAmt
PY Total Expenses$88,836PYTotalExpensesAmt
CY Total Expenses$64,332CYTotalExpensesAmt
PY Revenues Less Expenses$29,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,698CYRevenuesLessExpensesAmt
Total Assets BOY$44,243TotalAssetsBOYAmt
Total Assets EOY$155,581TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,900TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,243NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$108,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAIDING SOCIETY BY SUPPORTING THE MENTAL AND PHYSICAL HEALTH AND WELL BEING OF THE PUBLIC THROUGH THE TEACHINGS OF TRADITIONAL JAPANESE KARATE, AND BY PROMOTING ITS SPIRITUAL AND PHYSICAL VALUES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$57,952ExpenseAmt
Revenue$16,815RevenueAmt
DescDURING THE COVID PANDEMIC IN FY2020, WE WERE FORCED BY STATE AND COUNTY HEALTH ORDERS TO SUSPEND ALL IN-PERSON TEACHING ACTIVITY. LACKING INCOME FROM TUITION, WE APPLIED FOR VARIOUS LOANS, GRANTS, AND DONATIONS FROM BENEFACTORS, ESTABLISHED ONLINE AND OUTDOORS TEACHING PROGRAMS, AND FOCUSED ON REACHING OUT TO OUR COMMUNITY BY DIGITAL MEANS. WE ALSO PERFORMED NECESSARY FACILITY MAINTENANCE. DURING THE WORST COVID CRISIS, OUR CLASSES WERE OFFERED FREE OF CHARGE TO BOOST MORALE AND PUBLIC HEALTH. FOR MORE INFORMATION, SEE SCHEDULE O.Desc
Total Program Service Expenses$57,952TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATIE CHENPersonNm
Phone4242728923PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11218 5TH STREETAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES FIELD
CHAIRMAN10.000.00Yes (X)Yes (X)$0$0$0
LYNN FRANCO
SECRETARY15.000.00Yes (X)Yes (X)$0$0$0
KATIE CHEN
TREASURER15.000.00Yes (X)Yes (X)$0$0$0
JEFFREY FRENCH
DIRECTOR10.000.00Yes (X)$0$0$0
LEONARD KLEINROCK
DIRECTOR5.000.00Yes (X)$0$0$0
REINHARD KARGL
DIRECTOR10.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$58,699AllOtherContributionsAmt
Total Contributions$58,699TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENTSDesc
Business713990BusinessCd
Total Revenue Column$16,815TotalRevenueColumnAmt
Related Or Exempt Func Income$16,815RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,815TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$516TotalRevenueColumnAmt
Related Or Exempt Func Income$516RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,030TotalRevenueColumnAmt
Related Or Exempt Func Income$17,331RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$825TotalAmt
Management And General$825ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$472TotalAmt
Management And General$472ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,963TotalAmt
Management And General$3,963ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,129TotalAmt
Program Services$43,129ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,120TotalAmt
Management And General$1,120ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$6,758$6,758
FEES$2,630$2,630
UNIFORMS$1,875$1,875
REPAIRS AND MAINTENANCE$1,700$1,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,860TotalAmt
Program Services$1,860ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$64,332TotalAmt
Program Services$57,952ProgramServicesAmt
Management And General$6,380ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,243BOYAmt
EOY$106,581EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$49,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,243BOYAmt
EOY$155,581EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$46,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$46,900EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$44,243BOYAmt
EOY$108,681EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,243BOYAmt
EOY$108,681EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,243BOYAmt
EOY$155,581EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,698ReconcilationRevenueExpnssAmt
Prior Period Adjustments$52,740PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,328CurrentTaxYearMinus1YearAmt
Current Tax Year$58,699CurrentTaxYearAmt
Total$136,654TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$72,633CurrentTaxYearMinus1YearAmt
Current Tax Year$16,815CurrentTaxYearAmt
Total$89,448TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,961CurrentTaxYearMinus1YearAmt
Current Tax Year$75,514CurrentTaxYearAmt
Total$226,102TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$226,102PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,961CurrentTaxYearMinus1YearAmt
Current Tax Year$75,514CurrentTaxYearAmt
Total$226,102TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOANS PAYABLEDesc
Amt$46,900Amt
FieldValueIRS element (for citing)
Total Liability$46,900TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2FY2020 WAS DOMINATED BY THE GOVERNMENT-MANDATED SHUTDOWN AND MANDATORY SUSPENSION OF ALL INDOOR, IN-PERSON TEACHING ACTIVITY BEGINNING 03/2020. IN 05/2020, OUR IMMEDIATE SURROUNDINGS WERE FURTHER IMPACTED BY VIOLENT MASS RIOTING AND UNCONTROLLED VANDALIZATION, ARSON AND LOOTING DURING A POLITICAL PROTEST IN THE CITY OF SANTA MONICA. LACKING INCOME FROM TUITION, THE CFK RESPONDED BY APPEALING FOR DONATIONS AND APPLYING FOR GRANTS AND LOANS. THE RESULTING FUNDING WAS USED TO BUILD A FINANCIAL SAFETY CUSHION FOR LONG-TERM RECOVERY ONCE THE PANDEMIC AND ECONOMIC DIFFICULTIES HAVE PASSED, AND TO CONTINUE OUR MISSION THROUGHOUT THE CRISIS AS BEST AS POSSIBLE.
FORM 990, PART III, LINE 3UNUSUAL, COVID-RELATED EXPENSES DURING FY2020 WERE, FOR EXAMPLE: MANDATORY SPECIAL LIABILITY INSURANCE FOR HOLDING CLASSES OUTDOORS ON CITY-OWNED LAND, PPE, CLEANING SUPPLIES, UPGRADED LOCKS, AND AUDIO-VISUAL EQUIPMENT FOR ONLINE OUTREACH AND CLASSES. OUR ONLINE CLASSES WERE DIGITALLY WEBCAST FROM THE INSTRUCTORS' HOMES AND FROM OUR SCHOOL LOCATION UNDER STRICT SAFETY PROTOCOLS. THEY PROVED ESPECIALLY POPULAR AND ATTRACTED MANY STUDENTS FROM ACROSS THE U.S. AND SEVEN FOREIGN COUNTRIES. WE OFFERED 8 OUTDOOR CLASSES PER WEEK AND 9 ONLINE CLASSES PER WEEK. THESE OUTDOOR AND ONLINE CLASSES WERE OFFERED FREE OF CHARGE TO PROMOTE PHYSICAL AND MENTAL PUBLIC HEALTH, AND TO BOOST MORALE WHILE PEOPLE WERE REQUESTED TO STAY HOME OR SOCIALLY ISOLATED DURING THE HEIGHT OF COVID FATALITIES. THE CKF HAS NO PAID EMPLOYEES. IT OPERATES ON VOLUNTEER LABOR AND DONATED TIME AND MONEY. THIS KEEPS THE ADMINISTRATION COSTS EXTREMELY LOW. MORE INFORMATION: HTTP://COMMUNITYKARATEFOUNDATION.ORG.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19RECORDS AVAILABLE UPON REQUEST

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