2024-03-27T15:55:00-07:00 2023-12-31 990315416 Arbor Systems Group Inc 75-170 Hualalai Road Suite B102 Kailua Kona HI 96740 990EZ 2023-01-01 450654567 Alexander & Duke De Rego Foundation ALEX 8089604889 PO Box 2128 Kamuela HI 96743 Shirley De Rego President 2024-03-31 true Shirley De Rego 999009999 true Thomas W Johnson EA P00392445 8083293377 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.alexanddukederegofoundation.com X X 111918 X 74568 0 37350 0 37350 0 111918 15000 33135 17733 63829 129697 -17779 48753 1361 32335 X 48461 32040 292 295 48753 32335 48753 32335 The Alex & Duke De Rego Foundation was founded in 2011 with a mission to Educate, Encourage and Support ocean water safety for children and young adults ages 11 through 17.Provide Intermediate and High School Students with the knowledge and techniques of First Aid/CPR care. Become a Hero and be an Organ Donor. Water safety and education, life guard support, helmets and boots 57804 57804 Shirley De Rego President 8.00 15000 Cindy Stone Vice President 0.50 0 Bullet Obra Director 0.50 0 Shanelle Tavares Treasurer 0 0 Dane Gambill Director 0.50 0 Noelani Spencer Director 0.50 0 Tina Yohon Director 0.50 0 Kien Aveiro Director 0.50 0 Janal Antoque-Freitas Director 0 0 Toni Labrador Secretary 0.50 0 false false false false false false false 0 0 0 false 0 0 false Shirley De Rego PO Box 2128 Kamuela HI 96743 8089604889 false false false false false false false false false false false NONE NONE true X 13555 2243 58580 83558 74568 232504 19640 19640 0 0 0 13555 21883 58580 83558 74568 252144 0 0 252144 0 0 0 0 13555 21883 58580 83558 74568 252144 1.00000 1.00000 0.00000 X Fundraiser 37350 37350 37350 37350 37350 Part I, Line 2b - Fundraiser Additional Information Fund raising income = $37,350.41 Other Expenses.1002 Office Expenses $15525 Other Expenses.1005 Travel $10428 Other Expenses.1007 Conferences, Conventions, and Meetings $2468 Other Expenses.1012 Insurance $3104 Other Expenses.1 Total 3200 Program Expense $14733 Other Expenses.2 3060 eqiupment rental $9111 Other Expenses.3 Total 3120 Other Business Expe $2907 Other Expenses.4 3050 Education/training expens $1961 Other Expenses.5 Total 3160 supplies & material $1911 Other Expenses.6 3190 uncategorized expenses $1100 Other Expenses.7 3020 bank service charges $338 Other Expenses.8 3030 charitable contribution $124 Other Expenses.9 Total 3170 taxes paid $119 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $292 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 1100 Uncategorized - Beginning $0 1100 Uncategorized - Ending $295