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Nonprofiteer
← HUI NALU OCEAN CLUB

Form 990-EZ for tax year 2022

Filed by HUI NALU OCEAN CLUB.

Totals

Total revenue
$111,991
Total expenses
$58,985
Contributions and grants received
$74,000
Grants paid
$0
Program service revenue
$33,941
Membership dues (line 3)
$1,151
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)
$2,899
Other revenue (line 8)
$0
Total assets, end of year
$57,413
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$57,413
Program service expenses (Part III)
$58,985

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 · 2022

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 $58,985 · Grants $74,000

As filed on the 2022 return.

Listed in Part IV

  • Joseph B Villatora

    PRESIDENT

    Total calculated
    $21,000
    Compensation
    $21,000
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    20
  • Amanda Wooley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20
  • Hidemi Villatora

    TREASURER

    Total calculated
    $3,000
    Compensation
    $3,000
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    20
  • Sharon Cassidy

    SECRETARY

    Total calculated
    $0
    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
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202321239349200717

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