WAIANAE COAST AIKIDO AND MOVEMENT CENTER

Address
84-256 MAKAHA VALLEY ROAD
WAIANAE, HI 96792
Contact
Website: http://www.waianaecoastaikido.com
Phone: +1 (808) 202-5904
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 46-5633731

Mission

OUR MISSION IS TO CULTIVATE THE ENHANCEMENT OF MIND, BODY, AND SPIRIT OF YOUTH AND FAMILIES THROUGH THE PRACTICE OF THE TRADITIONAL NON-COMPETITIVE ART OF AIKIDO.
 20162015
Basic features of the organization
Year of formation2014
Subsection code03
PF filing required0 
Metropolitan statistical area3320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00
Number of volunteers515
Personnel
Aken, Gordon
Title SECRETARY
Name of key/compensated person GORDON AKEN
Position of compensated person
Current individual trustee or director True
Current officer True
Average hours per week working for org 0.75
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Berano, Kathryn
Title VICE PRESIDE
Name of key/compensated person KATHRYN BERANO
Position of compensated person
Current individual trustee or director True
Current officer True
Average hours per week working for org 0.75
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Rooney, Julie
TitleDIRECTORDIRECTOR
Name of key/compensated personJULIE ROONEYJULIE ROONEY
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org1.000.75
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Staub, William
TitlePRESIDENTPRESIDENT
Name of key/compensated personWILLIAM XAVIER STAUBWILLIAM XAVIER STAUB
Position of compensated person
Current individual trustee or directorTrueTrue
Current officerTrueTrue
Average hours per week working for org1.000.75
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Tremblay, Geraldine
TitleV.P./TREASURTREASURER
Name of key/compensated personGERALDINE LOUISE TREMBLAYGERALDINE LOUISE TREMBLAY
Position of compensated person
Current individual trustee or directorTrueTrue
Current officerTrueTrue
Average hours per week working for org1.000.75
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOUR MISSION IS TO CULTIVATE THE ENHANCEMENT OF MIND, BODY, AND SPIRIT OF YOUTH AND FAMILIES THROUGH THE PRACTICE OF THE TRADITIONAL NON-COMPETITIVE ART OF AIKIDO.OUR MISSION IS TO CULTIVATE THE ENHANCEMENT OF MIND, BODY, AND SPIRIT OF YOUTH AND FAMILIES THROUGH THE PRACTICE OF THE TRADITIONAL NON-COMPETITIVE ART OF AIKIDO.
Program service expenses, total$45,258.00 
Programs, including revenue & expenses
WAIANAE CENTER AIKIDO AND MOVEMENT CENTER IS IN THE PROCESS OF BUILDING A DOJO FOR AIKIDO CLASSES.
Program description WAIANAE CENTER AIKIDO AND MOVEMENT CENTER IS IN THE PROCESS OF BUILDING A DOJO FOR AIKIDO CLASSES.
WAIANAE COAST AIKIDO AND MOVEMENT CENTER AIMS TO TEACH AND INSPIRE 80 STUDENTS FROM AGE 5 TO ADULTS THE ART OF AIKIDO AND SELF-DEFENSE WITH DAILY CLASSES FOR THE COMMUNITY.
Program descriptionWAIANAE COAST AIKIDO AND MOVEMENT CENTER AIMS TO TEACH AND INSPIRE 80 STUDENTS FROM AGE 5 TO ADULTS THE ART OF AIKIDO AND SELF-DEFENSE WITH DAILY CLASSES FOR THE COMMUNITY. 
Financial data
Revenue
Total revenue$31,556.00$300,350.00
Revenue from contributions (total)$28,275.00$300,250.00
Investment income, current yr$29.00$100.00
Total revenue from grants, etc., current yr$28,275.00$300,250.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$0.00$0.00
Program service revenue (total)$3,252.00$0.00
Gross receipts$31,556.00$300,350.00
Sources of contributions
Revenue from all other contributions$28,275.00$300,250.00
Other types of revenue
Income from dividends, interest, and similar investments$29.00$100.00
Net rental income $0.00
Expense categories (totals)
Total functional expenses: sum of all$57,182.00$8,836.00
Total functional expenses: program service $45,258.00$0.00
Total functional expenses: management and general$11,924.00$8,836.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Legal fees (total)$2,169.00$6,320.00
Fundraising service fees (total)$0.00$0.00
Assets and liabilities
Total assets$285,914.00$311,540.00
Total assets, beginning of year$311,540.00 
Total liabilities$0.00$0.00
Loans & receivables from key persons$2,333.00$7,100.00
Unrestricted net assets, end of yr$285,914.00$311,540.00
Net assets$285,914.00$311,540.00
Net assets, beginning of year$311,540.00 
Other assets $187,447.00
Other financial variables
Revenue less expenses-$25,626.00$291,514.00
Savings & temp cash investment$36,193.00$116,993.00
Prepaid expenses & deferred charges$3,454.00 
Total net assets or fund balances$285,914.00$311,540.00
Depreciation, depletion, amortization$4,044.00 
Governance and accountability
Number of voting members35
Number of independent voting members35
Relationships among key personnelTrueTrue
Accrual accountingTrueTrue
Tax year start date2016-01-012015-01-01
Tax year end date2016-12-012015-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrue
Business transaction with employeeTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Reason for form submission
First filing True
Date e-filing submitted2017-12-282017-04-04
IRS schema version2016v3.02015v2.1
Filing identifier201703199349318545201623209349318622
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