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Employer Identification Number 94-2728122

BERKELEY AIKIKAI is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BERKELEY AIKIKAI
Employer identification number (EIN):94-2728122
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 81,709
Net assets / fund balances at end of fiscal yearUSD $ 109,264
Net assets / fund balances at beginning of fiscal yearUSD $ 101,048
Contributions, Grants, Gifts etc from current yearUSD $ 10,433
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 478
Total revenueUSD $ 81,231
Employees salaries and other compensation and benefitsUSD $ 9,397
Fees and other payments to independent contractorsUSD $ 1,700
Total of all other expensesUSD $ 15,753
Total of all expensesUSD $ 73,015
Net assets or fund balances at end of yearUSD $ 8,216
Revenue from membership duesUSD $ 61,455
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 583
Gross profit/loss Sales of inventoryUSD $ 105
Rent, utilities and maintenance costsUSD $ 46,027
2022-12-31
Gross receipts from all sourcesUSD $ 76,225
Net assets / fund balances at end of fiscal yearUSD $ 101,048
Net assets / fund balances at beginning of fiscal yearUSD $ 81,828
Contributions, Grants, Gifts etc from current yearUSD $ 9,946
Cost of goods soldUSD $ 478
Total revenueUSD $ 75,747
Employees salaries and other compensation and benefitsUSD $ 8,362
Total of all other expensesUSD $ 3,292
Total of all expensesUSD $ 56,527
Net assets or fund balances at end of yearUSD $ 19,220
Revenue from membership duesUSD $ 64,700
Gross sales of inventory assetsUSD $ 557
Gross profit/loss Sales of inventoryUSD $ 79
Rent, utilities and maintenance costsUSD $ 44,810
2021-12-31
Gross receipts from all sourcesUSD $ 62,647
Net assets / fund balances at end of fiscal yearUSD $ 81,828
Net assets / fund balances at beginning of fiscal yearUSD $ 84,471
Contributions, Grants, Gifts etc from current yearUSD $ 10,990
Cost of goods soldUSD $ 397
Total revenueUSD $ 62,250
Employees salaries and other compensation and benefitsUSD $ 7,725
Total of all other expensesUSD $ 13,953
Total of all expensesUSD $ 64,893
Net assets or fund balances at end of yearUSD $ -2,643
Revenue from membership duesUSD $ 50,825
Gross sales of inventory assetsUSD $ 438
Gross profit/loss Sales of inventoryUSD $ 41
Rent, utilities and maintenance costsUSD $ 43,125
2020-12-31
Gross receipts from all sourcesUSD $ 66,554
Net assets / fund balances at end of fiscal yearUSD $ 84,471
Net assets / fund balances at beginning of fiscal yearUSD $ 67,980
Contributions, Grants, Gifts etc from current yearUSD $ 5,788
Cost of goods soldUSD $ 302
Total revenueUSD $ 66,252
Employees salaries and other compensation and benefitsUSD $ 5,937
Total of all other expensesUSD $ 7,539
Total of all expensesUSD $ 49,761
Net assets or fund balances at end of yearUSD $ 16,491
Revenue from membership duesUSD $ 60,070
Gross sales of inventory assetsUSD $ 340
Gross profit/loss Sales of inventoryUSD $ 38
Rent, utilities and maintenance costsUSD $ 36,108

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942728122

USA Mailing Address
1812 SAN PABLO AVE
BERKELEY
CA
947021624
Date first seen: 2021-05-10
Date last seen: 2024-05-06

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