Totals
- Total revenue
- $84,777
- Total expenses
- $134,342
- Contributions and grants received
- $49,000
- Grants paid
- $925
- Program service revenue
- $19,303
- Membership dues (line 3)
- $16,474
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $7,848
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,848
- Program service expenses (Part III)
- $134,342
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
CHARITABLE, EDUCATIONAL
-
WE SERVE ABOUT 200 OF GUAM'S YOUTH PROMOTING WATER SAFETY AND SURFING SKILLS. THROUGH GRANT FUNDING, WE UPGRADED SAFETY EQUIPMENT, SUFRBOARDS AND HIRED ADDITIONAL STAFF TO ENSURE THE HIGHEST LEVEL OF SAFETY FOR OUR PARTICIPANTS.
Expenses $134,342 · Grants $49,000
As filed on the 2023 return.
Listed in Part IV
-
Joseph B VillatoraJOSEPH B VILLATORA
PRESIDENT
- Total calculated
- $35,000
- Compensation
- $35,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Amanda WooleyAMANDA WOOLEY
VICE PRESIDENT
- Total calculated
- $3,000
- Compensation
- $3,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Hidemi VillatoraHIDEMI VILLATORA
TREASURER
- Total calculated
- $24,000
- Compensation
- $24,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Sharon CassidySHARON CASSIDY
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 25 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440899349200904
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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