Hui Nalu Ocean Club
- Assets
- $7.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Yona, GU
- Founding
- Data as of
- 12/2023
- EIN
- 66-0774604
Organization Overview
Hui Nalu Ocean Club is located in Yona, GU. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hui Nalu Ocean Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hui Nalu Ocean Club generated $84.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (13.0%) each year. All expenses for the organization totaled $134.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph B Villatora President | 20 | $35,000 | |
Amanda Wooley Vice President | 20 | $3,000 | |
Hidemi Villatora Treasurer | 20 | $24,000 | |
Sharon Cassidy Secretary | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,000 |
| Total Program Service Revenue | $19,303 |
| Membership dues | $16,474 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $84,777 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $232 |
| Salaries, other compensation, and employee benefits | $67,794 |
| Professional fees and other payments to independent contractors | $3,038 |
| Occupancy, rent, utilities, and maintenance | $12,012 |
| Printing, publications, postage, and shipping | $2,864 |
| Other expenses | $47,477 |
| Total expenses | $134,342 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $7,848 |
| Other assets | $0 |
| Total assets | $7,848 |
| Total liabilities | $0 |
| Net assets or fund balances | $7,848 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|