Totals
- Total revenue
- $1,054,192
- Total expenses
- $684,413
- Contributions and grants received
- $24,475
- Grants paid
- $19,475
- Program service revenue
- $492,695
- Investment income
- $466,695
- Other revenue
- $70,327
- Total assets, end of year
- $685,540
- Total liabilities, end of year
- $19,071
- Net assets or fund balances, end of year
- $666,469
- Program services expenses (Part IX)
- $578,822
- Management and general expenses
- $105,591
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $578,822
Program services were 84.6% 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
$24,475
-
2a · Program service revenue: PROGRAM EVENT FEES
total $492,695 · related or exempt $492,695
-
3 · Investment income
total $254 · related or exempt $254
-
5 · Royalties
total $70,327 · related or exempt $70,327
-
7a · Gross sales of assets other than inventory
other assets $468,487
-
7b · Less cost or other basis and sales expenses
other assets $2,046
-
7c · Gain or loss
other assets $466,441
-
7d · Net gain or loss
total $466,441 · related or exempt $466,441
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,475 · program services $19,475
-
11c · Fees: accounting
total $17,650 · management and general $17,650
-
11g · Fees: other
total $23,663 · program services $23,663
-
12 · Advertising and promotion
total $39,511 · program services $24,500 · management and general $15,011
-
13 · Office expenses
total $11,983 · management and general $11,983
-
17 · Travel
total $123,458 · program services $91,730 · management and general $31,728
-
19 · Conferences, conventions and meetings
total $725 · management and general $725
-
20 · Interest
total $4 · management and general $4
-
24a · Other expenses: EVENT PLANNING
total $90,947 · program services $90,947
-
24b · Other expenses: SITE FEE
total $81,285 · program services $81,285
-
24c · Other expenses: CATERING
total $75,320 · program services $75,320
-
24d · Other expenses: HOTEL AND LODGING
total $41,570 · program services $41,570
-
24e · All other expenses
total $158,822 · program services $130,332 · management and general $28,490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,122 · end of year $314,370
-
4 · Accounts receivable
beginning of year $73,010 · end of year $132,793
-
9 · Prepaid expenses and deferred charges
beginning of year $1,398 · end of year $187,390
-
10a · Land, buildings and equipment: cost or other basis
$1,491
-
10b · Land, buildings and equipment: accumulated depreciation
$1,491
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $45,333 · end of year $43,287
-
15 · Other assets
beginning of year $3,900 · end of year $7,700
-
17 · Accounts payable and accrued expenses
beginning of year $56,655 · end of year $19,071
-
19 · Deferred revenue
beginning of year $20,049 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $390,059 · end of year $666,469
Mission and programs · 2024
Mission
THE MISSION OF THE ORGANIZATION IS TO SUPPORT ENVIRONMENTAL CONSERVATION AND ECONOMIC EMPOWERMENT VIA ENTREPRENEURSHIP. ACTAI GLOBAL BRINGS TOGETHER ATHLETES, CONSERVATIONISTS, TECHNOLOGISTS, ARTISTS AND INNOVATORS TO BRING THEIR COLLECTIVE KNOWLEDGE AND SOCIAL CAPITAL TO SUPPORT DIRECT ACTION BY THE COMMUNITY AS WELL AS TO SUPPORT OTHER ORGANIZATIONS PRODUCING MEANINGFUL RESULTS IN TARGETED AREAS.
-
THE NONPROFIT HELD CONFERENCES IN SWITZERLAND, GREECE, MAURITIUS, ITALY AND AUSTRALIA, GATHERING TOGETHER INDUSTRY LEADERS, FOUNDERS, TECHNOLOGISTS, ATHLETES AND CONSERVATIONIST TO PROMOTE THE COMPANY'S MISSION OF PROVIDING FORUMS FOR COLLABORATION THAT INCORPORATES EDUCATIONAL PROGRAMS FOCUSING ON ENVIRONMENTAL CONSERVATION AND ECONOMIC EMPOWERMENT VIA ENTREPRENEURSHIP.
Expenses $578,822 · Grants $19,475 · Revenue $492,695
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William TaiWILLIAM TAI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Austin StewartAUSTIN STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maria SeraficaMARIA SERAFICA
TREASURER/ CFO
- Total calculated
- $52,650
- From this org
- $0
- From related orgs
- $0
- Other
- $52,650
- Hours/week
- 8
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
MAUI NUI MARINE RESOURCE COUNCIL
$19,475
FUNDS WILL BE USED TO SUPPORT CONSERVATION WORK INCLUDING REEF MAPPING AND MONITORING AFTER THE DEVASTATION FROM THE MAUI FIRES; AND COMMUNITY BASED CORAL RESTORATION.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533379349300403
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