Totals
- Total revenue
- $42,394
- Total expenses
- $79,778
- Contributions and grants received
- $42,394
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $21,556
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $21,556
- Program services expenses (Part IX)
- $19,721
- Management and general expenses
- $25,830
- Fundraising expenses
- $34,227
- Program service expenses (Part III)
- $19,721
Program services were 24.7% 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.
-
1c · Fundraising events
$14,021
-
1f · All other contributions, gifts and grants
$28,373
-
1g · Noncash contributions included above
$771
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$14,021
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $13,325 · program services $13,325
-
11c · Fees: accounting
total $7,200 · management and general $7,200
-
12 · Advertising and promotion
total $4,828 · management and general $3,917 · fundraising $911
-
13 · Office expenses
total $9,294 · program services $2,741 · management and general $4,379 · fundraising $2,174
-
16 · Occupancy
total $3,719 · management and general $3,719
-
17 · Travel
total $1,857 · program services $1,857
-
19 · Conferences, conventions and meetings
total $8,516 · program services $1,798 · management and general $5,798 · fundraising $920
-
22 · Depreciation, depletion and amortization
total $817 · management and general $817
-
24a · Other expenses: Other Direct Fundraising Expenses
total $30,222 · program services $0 · management and general $0 · fundraising $30,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,104 · end of year $20,538
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,809
-
10b · Land, buildings and equipment: accumulated depreciation
$3,416
-
10c · Land, buildings and equipment, net
beginning of year $1,210 · end of year $393
-
14 · Intangible assets
beginning of year $625 · end of year $625
-
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 $58,939 · end of year $21,556
Mission and programs · 2024
Mission
Building capacity within our youth to become stewards of the Commonwealth of the Northern Mariana Islands (CNMI) future as well as safeguarding our marine resources.
Activities or mission (Part I)
Building capacity withing our youth to become stewards of the Commonwealth of the Northern Mariana Islands (CNMI) future as well as safeguarding our marine resources.
-
8-MONTH PROGRAM - To teach our youth various fishing techniques, environmental protection, water safety, boating safety and fishing conservation.
Expenses $19,721
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel C Wollak
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Marita Iglecias
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Gerald E Weaver
President
- Total calculated
- $0
- Hours/week
- 4
-
Alexander M Castro
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
- 11 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513459349300301
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