Form 990-EZ for tax year 2023

What the amendment changed

Compared with the latest return for 2023 , filed 24 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Totals

Total revenue

$13,970

Total expenses

$102,673

Contributions and grants received

$15,437

Grants paid

— not reported

Program service revenue

$0

Membership dues (line 3)

$0

Investment income (line 4)

$0

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

-$1,467

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

— not reported

Total assets, end of year

$20,377

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$20,377

Program service expenses (Part III)

$75,034

Program services were 73.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Summer theatre camp for at risk youth. Provided a free theatre summer camp for middle school through high school students with a culmination in a production of the students' work. Benefitted over 200 community members

  Expenses $50,000 · Grants $50,000

• Oral Storytelling Project. Provided writing workshops training and a staged reading of oral stories from elders which culminated in a public reading of the semi-finished product before moving into final polishing and producing. Benefitted over 100 community members.

  Expenses $10,386 · Grants $10,000

• CHamoru Play Festival. Funded and provided technical support for a collection of local works by local playwrights at the University of Guam Theatre. Benefitted over 500 community members

  Expenses $8,598

• Other Programs workshops and training.

  Expenses $6,050

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

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

24 June 2024

IRS schema version

2023v5.1

Source object

202421769349200002

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