Totals
- Total revenue
- $371,341
- Total expenses
- $285,031
- Contributions and grants received
- $346,858
- Grants paid
- $0
- Program service revenue
- $24,459
- Investment income
- $24
- Other revenue
- $0
- Total assets, end of year
- $690,823
- Total liabilities, end of year
- $4,191
- Net assets or fund balances, end of year
- $686,632
- Program services expenses (Part IX)
- $278,396
- Management and general expenses
- $4,411
- Fundraising expenses
- $2,224
- Program service expenses (Part III)
- $278,396
Program services were 97.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$346,858
-
2a · Program service revenue: TOUR PROCEEDS
total $24,459 · related or exempt $24,459
-
3 · Investment income
total $24 · related or exempt $24
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $60,074 · program services $58,574 · management and general $1,500
-
12 · Advertising and promotion
total $2,224 · fundraising $2,224
-
13 · Office expenses
total $10,506 · program services $10,506
-
17 · Travel
total $101,527 · program services $101,527
-
19 · Conferences, conventions and meetings
total $14,020 · program services $14,020
-
20 · Interest
total $319 · program services $319
-
22 · Depreciation, depletion and amortization
total $2,725 · program services $2,725
-
23 · Insurance
total $4,433 · program services $4,433
-
24a · Other expenses: CONVENING & EVENTS
total $42,354 · program services $42,354
-
24b · Other expenses: MATERIALS
total $27,004 · program services $27,004
-
24c · Other expenses: SUPPLIES
total $8,851 · program services $8,851
-
24d · Other expenses: OFFICE EXPENSE
total $4,593 · program services $4,593
-
24e · All other expenses
total $6,401 · program services $3,490 · management and general $2,911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379,918 · end of year $430,279
-
2 · Savings and temporary cash investments
beginning of year $162,487 · end of year $250,002
-
3 · Pledges and grants receivable
end of year $3,850
-
10a · Land, buildings and equipment: cost or other basis
$20,080
-
10b · Land, buildings and equipment: accumulated depreciation
$13,388
-
10c · Land, buildings and equipment, net
beginning of year $9,417 · end of year $6,692
-
25 · Other liabilities
beginning of year $21,349 · end of year $4,191
-
27 · Net assets without donor restrictions
beginning of year $216,129 · end of year $300,222
-
28 · Net assets with donor restrictions
beginning of year $314,344 · end of year $386,410
Mission and programs · 2023
Mission
PROMOTE CHAMORU CULTURE AND ARTS AND PRESERVE THE UNIQUE CHAMORU CULTURE AS A 501(C)3 ORGANGIZATION.
Activities or mission (Part I)
PROMOTE AND PRESERVE UNIQUE CHAMORU CULTURE
-
PROMOTE AND PRESERVE THE UNIQUE CHAMORU CULTURE
Expenses $278,396
-
PROMOTE AND PRESERVE THE UNIQUE CHAMORU CULTURE
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT GURION
TREASURER
- Total calculated
- $0
-
JAHNAY LUNA
BOARD MEMBER
- Total calculated
- $0
-
TARRA VAN METER
BOARD MEMBER
- Total calculated
- $0
-
HEIDI QUENGA
PRESIDENT
- Total calculated
- $0
-
JOEY QUENGA
BOARD MEMBER
- Total calculated
- $0
-
MIRRANDA QUINATA SALAS
BOARD MEMBER
- Total calculated
- $0
-
ANGELICA QUINTANIL TRINIDAD
VICE PRESIDE
- Total calculated
- $0
-
TRICIA YAMASTA-MCDERMOTT
SECRETARY
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413099349300131
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