2024-10-23T09:16:17+00:00 2023-12-31 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990PF 2023-01-01 260008503 Mission at Natuvu Creek MISS 9493765528 3334 East Coast Highway 170 Corona Del Mar CA 92625 Tom Tooma President 9493765528 2024-10-23 true true Luke Burnett P01079018 5055022746 2024-10-23 2023 2024-10-15 13:58:12Z X 3226049 X 246991 3754 3754 3754 -1946 0 0 0 0 581832 -38670 581832 830631 -34916 585586 125220 125220 2835 0 2835 0 7040 3520 3520 0 72000 0 72000 0 1380 0 1380 0 149021 0 149021 430792 430792 208259 0 208259 0 996547 3520 993027 0 0 0 996547 3520 993027 0 -165916 0 0 98915 78178 78178 4502 0 4502 4502 0 0 1013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 389972 355931 355931 5599562 2691323 5522922 2908239 2908239 -48219 -120801 -120801 5964603 3226049 3226049 1213 0 0 0 0 11606 0 12819 0 X 3391965 3226049 3391965 3226049 3404784 3226049 3391965 -165916 0 3226049 0 3226049 0 0 0 0 0 993 993 993 993 0 false false false false false false false true true CA true true false false false true N/A Connie Rivera 9493765528 3334 East Coast Hwy 170 Corona Del Mar CA 92625 false false false false false false false false false false false false false false false false false false false false false Tom Tooma 3334 East Coast Highway 170 Corona Del Mar CA 92625 President 5.000 0 0 0 Marta Tooma 3334 East Coast Highway 170 Corona Del Mar CA 92625 Secretary, CFO 5.000 0 0 0 0 Denis Kalbermatter Buca Bay Vanua Levu FJ Medical Director 72000 Oscar Maier Buca Bay Vanua Levu FJ Operations Manager 60000 0 Mission at Natuvu Creek - A medical clinic that provides health and medical services to indigent and impoverished people of Fiji utilizing volunteer and contracted services. 723094 N/A 0 0 63777 401611 465388 0 465388 6981 458407 22920 X 0 0 0 0 X 0 0 0 0 0 154519 270000 424519 0 0 0 154519 270000 424519 3226049 3422300 3333071 3606071 13587491 3057260 2980619 3080986 3194601 12313466 Tom Tooma President None Tom Tooma 3334 E Coast Hwy 170 Corona Del Mar CA 92625 9493765528 Applications in any form are considered. None None 0 0 14 3754 16 -34502 16 -1946 TT Campbellsville KY LLC 16 -135 Aaxios 18 -4033 Reimbursements 620502 0 -36862 620502 583640 11c Group reimbursements from groups that volunteer at Natuvu Creek false false false false false false false false false false X X 1 Tom & Marta Tooma 86 Emerald Bay Laguna Beach CA 92651 150000 X 2 Cesatam Foundation Inc 150 Bradley Place 605e Palm Beach FL 33480 70000 X 3 Fidelity Charitable 245 Summer Street MZ NM 43A Boston MA 02210 11264 X 4 Josephine Skibby 1871 Port Carlow Pl New Port Beach CA 92660 5000 X 5 Graham Family Foundation 906 Northview Circle Yreka CA 96097 5000 X Accounting fees 7040 3520 3520 Buildings - 40 Year Life 2348236 875888 Straight Line 40.0 58706 58706 Equipment - 18 Year Life 1093984 916991 Straight Line 18.0 59925 59925 Equipment - 10 Year Life 999298 749423 Straight Line 10.0 30390 30390 Capital losses 1946 -1946 Axxios Financial LLC AT COST 66831 66831 CWS Pearson Ranch AT COST 197583 197583 GBE Airport Sponsor LLC AT COST 65734 65734 GBE Absolute Sponsor LLC AT COST 25783 25783 Land 1158044 0 1158044 1158044 Buildings - 40 Year Life 2348236 934594 1413642 1413642 Equipment - 18 Year Life 1093984 976916 117068 117068 Equipment - 10 Year Life 999298 779813 219485 219485 Legal fees 2835 2835 TT Campbellsville KY LLC -93899 -168823 -168823 Other assets 45680 48022 48022 Internet 758 758 Bank Fees 7086 7086 Office Expenses 598 598 Postage and Delivery 22481 22481 Telephone 1353 1353 Volunteer Expense 15728 15728 Supplies 49244 49244 Repairs and maintenance 55960 55960 License and Permits 1115 1115 Fuel 30104 30104 Donations 3299 3299 Guest Expenses 48 48 Dues and Subscriptions 340 340 Outside Services 108 108 FNPF - Employer tax w/h 5217 5217 Management Fees 4854 4854 Insurance 3937 3937 Miscellaneous 2219 2219 Education 3810 3810 Aaxios -4033 -4033 -4033 Reimbursements 620502 0 620502 GBE Airport Sponsor LLC -13297 -13297 -13297 GBE Absolute Sponsor LLC -15490 -15490 -15490 TT Campbellsville -5850 -5850 -5850 Due to Natuvu -99 Accounts payable -60 Other liabilities 11765 Medical Director 72000 72000 0 0 Foreign Taxes 1380 1380