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← WESTERN PACIFIC MARITIME ACADEMY INC A NON-PROFIT CORPORATION

Form 990 for tax year 2024

Filed by WESTERN PACIFIC MARITIME ACADEMY INC A NON-PROFIT CORPORATION.

Totals

Total revenue
$289,803
Total expenses
$319,690
Contributions and grants received
$5,290
Grants paid
$0
Program service revenue
$284,513
Investment income
$0
Other revenue
$0
Total assets, end of year
$114,590
Total liabilities, end of year
$25,842
Net assets or fund balances, end of year
$88,748
Program services expenses (Part IX)
$229,960
Management and general expenses
$89,730
Fundraising expenses
$0
Program service expenses (Part III)
$229,960

Program services were 71.9% 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

    $5,290

  • 2a · Program service revenue: Tuition and other fees

    total $284,513 · related or exempt $284,513

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $14,973 · program services $13,255 · management and general $1,718

  • 10 · Payroll taxes

    total $1,145 · program services $1,014 · management and general $131

  • 11a · Fees: management

    total $19,960 · program services $9,980 · management and general $9,980

  • 11c · Fees: accounting

    total $15,034 · management and general $15,034

  • 11g · Fees: other

    total $40,540 · program services $40,540

  • 12 · Advertising and promotion

    total $695 · program services $695

  • 13 · Office expenses

    total $56,297 · program services $37,558 · management and general $18,739

  • 16 · Occupancy

    total $7,694 · program services $3,847 · management and general $3,847

  • 17 · Travel

    total $19,284 · program services $19,284

  • 22 · Depreciation, depletion and amortization

    total $21,774 · management and general $21,774

  • 23 · Insurance

    total $472 · management and general $472

  • 24a · Other expenses: Course license fees

    total $50,600 · program services $50,600

  • 24b · Other expenses: Students medical & licen

    total $25,275 · program services $25,275

  • 24c · Other expenses: Training expenses

    total $7,479 · program services $7,479

  • 24d · Other expenses: Dock and other fees

    total $5,584 · program services $5,584

  • 24e · All other expenses

    total $32,884 · program services $14,849 · management and general $18,035

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,275 · end of year $80,322

  • 4 · Accounts receivable

    beginning of year $4,320

  • 10a · Land, buildings and equipment: cost or other basis

    $56,042

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,774

  • 10c · Land, buildings and equipment, net

    beginning of year $30,942 · end of year $34,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,902 · end of year $19,842

  • 22 · Loans and payables to officers and key people

    end of year $6,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $100 · end of year $100

  • 31 · Retained earnings, endowment or other funds

    beginning of year $118,535 · end of year $88,648

Mission and programs · 2024

Mission

Promote personal responsibility and awareness, life-saving and safety-at-sea skills, environmental responsibility and awareness of maritime and equal opportunity for aspiring professional mariners.

Activities or mission (Part I)

To provide pathways to maritime opportunities through USCGapproved training and job placement

  • Promoting, establishing and participating in education and training programs that will encourage students to engage in self-sustaining sea going careers in both the merchant marinesand military services. There are approximately 72 students benefitted to the program.

    Expenses $229,960 · Revenue $284,513

As filed on the 2024 return.

Listed in Part VII

  • David Johansen

    PRESIDENT

    Total calculated
    $15,725
    From this org
    $15,725
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Cecilio Raiukiulipiy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tehani Kirby

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kody Skvaril

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Diego Benavente

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ramon Tebuteb

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Braken

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
7 May 2025
IRS schema version
2024v5.1
Source object
202511289349300301

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