2025-11-12T08:53:46+00:00 2024-12-31 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990PF 2024-01-01 260008503 Mission at Natuvu Creek MISS 9493765528 3334 East Coast Highway 170 Corona Del Mar CA 92625 Tom Tooma President 9493765528 2025-11-12 true true Ted R Batson Jr P00721951 5055022746 2025-11-12 2024 2025-03-06 01:10:19Z X 3129841 X 202937 5297 5297 5297 -4497 0 0 0 0 0 630105 -20665 623259 833842 -15368 628556 156531 123674 32857 8658 0 6841 1817 6597 3298 5212 1385 72613 0 57371 15242 0 0 0 0 150928 0 150928 365567 288832 76735 172834 0 136555 36279 933728 3298 769413 164315 0 0 933728 3298 769413 164315 -99886 0 0 78178 49625 49625 97852 4502 97852 97852 0 0 0 0 214 214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 355931 292454 292454 5673414 2842251 2908239 2831163 2831163 -120801 -141467 -141467 3226049 3129841 3129841 3457 0 0 0 0 0 0 0 3457 X 3226049 3126384 3226049 3126384 3226049 3129841 3226049 -99886 221 3126384 0 3126384 Gain (loss) from Schedule K-1s 4497 -4497 0 -4497 -4497 0 0 0 0 0 993 0 993 993 993 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 true FJ false false false false false false false false false false false false false false false false false false false false Marta Tooma 3334 East Coast Highway 170 Corona Del Mar CA 92625 Secretary, CFO 5.00 0 0 Tom Tooma 3334 East Coast Highway 170 Corona Del Mar CA 92625 President 5.00 0 0 0 Denis Kalbermatter Buca Bay Vanua Levu FJ Medical Director 72000 Oscar Maier Buca Bay Vanua Levu FJ Operations Manager 72000 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. 890799 N/A 0 0 108438 328063 436501 0 436501 6548 429953 21498 X 164315 0 0 164315 X 0 0 0 0 0 0 0 0 0 0 164315 0 154519 270000 588834 0 0 0 0 0 164315 0 154519 270000 588834 3129841 3226049 3422300 3333071 13111261 2831163 3057260 2980619 3080986 11950028 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 5297 16 -4497 TT Campbellsville KY LLC 16 51091 Aaxios 18 -3428 Reimbursements 643924 CWS Pearson Ranch 18 -15561 GBE Airport Sponsor LLC 18 -26984 GBE Absolute Sponsor LLC 18 -25783 VAT Refunds 6846 0 -19865 650770 630905 Form Group reimbursements from groups that volunteer at Natuvu Creek Form Other income earned in carrying on the organization's exempt purpose false false false false false false false false false false X X 1 Tom & Marta Tooma 86 Emerald Bay Laguna Beach CA 92651 90000 X 2 Cesatam Foundation 150 Bradley Place 605e Palm Beach FL 33480 50000 X 3 Peter Mullin Family Charitable Foundation 1421 Emerson Ave Oxnard CA 930331891 25000 X 4 Gus Tooma 251 S Peralta Hills Dr Anaheim Hills CA 92807 5000 X 5 Graham Family Foundation 906 Northview Circle Yreka CA 96097 5000 X 6 Olga Kalbermatter 24725 Lawton Avenue Loma Linda CA 92354 5000 X 7 Josephine Skibby 1871 Port Carlow Pl Newport Beach CA 92660 5000 X 8 Mark Schwartz 4606 Wayne Road Corona del Mar CA 92625 5000 X Accounting fees 6597 3298 5212 1385 Buildings - 40 Year Life 2352827 934594 Straight Line 40.0 58763 58763 Equipment - 18 Year Life 1093984 976916 Straight Line 18.0 59236 59236 Equipment - 10 Year Life 1068559 779813 Straight Line 10.0 32929 32929 Axxios Financial LLC AT COST 56709 56709 CWS Pearson Ranch AT COST 182016 182016 GBE Airport Sponsor LLC AT COST 53729 53729 GBE Absolute Sponsor LLC AT COST 0 0 Land 1158044 0 1158044 1158044 Buildings - 40 Year Life 2352827 993357 1359470 1359470 Equipment - 18 Year Life 1093984 1036152 57832 57832 Equipment - 10 Year Life 1068559 812742 255817 255817 Legal fees 8658 6841 1817 TT Campbellsville KY LLC -168823 -187147 -187147 Other assets 48022 45680 45680 Internet 1867 1475 392 Bank Fees 8067 6374 1693 Office Expenses 1458 1152 306 Postage and Delivery 5276 4168 1108 Telephone 215 170 45 Volunteer Expense 5000 3950 1050 Supplies 33233 26257 6976 Repairs and maintenance 49065 38766 10299 Fuel 36625 28937 7688 Donations 1886 1490 396 Guest Expenses 88 70 18 Dues and Subscriptions 340 269 71 Outside Services 835 660 175 FNPF - Employer tax w/h 7847 6200 1647 Management Fees 9430 7450 1980 Insurance 8366 6610 1756 Miscellaneous 1071 846 225 Education 2165 1711 454 Aaxios -3428 -3428 -3428 Reimbursements 643924 643924 GBE Airport Sponsor LLC -26984 -26984 -26984 GBE Absolute Sponsor LLC -25783 -25783 -25783 TT Campbellsville 51091 51091 51091 CWS Pearson Ranch -15561 -15561 -15561 VAT refunds 6846 Prior period adjustment 221 Due to Natuvu Accounts payable Other liabilities Medical Director 72000 56887 15113 Other professional fees 613 484 129 214 214 Foreign Taxes