2026-05-22T12:26:03-05:00 2025-12-31 333605696 GM ACCOUNTING PC 6734 LIMONITE CT CARLSBAD CA 92009 990EZ 2025-01-01 923100593 VILLAGE TEA HUT VILL 9496777565 361 OLD NEWPORT BLVD NEWPORT BEACH CA 92660 CHI-LIN PENDERGRAST PRESIDENT 9496777565 2026-05-22 1 GREGORY M MALONE P01321927 7605791388 2025 2025-03-06 01:10:19Z X X HTTPS://WWW.VILLAGETEAHUT.COM X X 140000 X 140000 140000 2182 28888 610 58643 90323 49677 30302 0 79979 X 7270 59942 23032 20037 30302 79979 0 0 30302 79979 X TO SHARE THE WAY OF TEA AS A PARTH TO MINFULLNESS, HEALING, AND COMMUNITY THROUGH TEA CEREMONIES AND EDUCATION. TO SHARE THE WAY OF TEA AS A PARTH TO MINFULLNESS, HEALING, AND COMMUNITY THROUGH TEA CEREMONIES AND EDUCATION. 0 90323 90323 CHI-LIN PENDERGRAST PRESIDENT 10.00 0 0 0 SUMTER PENDERGRAST SECRETARY 0.10 0 0 0 X 0 0 0 0 0 0 1 20037 0 0 0 0 0 0 0 CA CHI-LIN PENDERGRAST 361 OLD NEWPORT BLVD NEWPORT BEACH CA 92660 9496777565 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 95653 118620 140001 354274 95653 118620 140001 354274 0 0 0 354274 95653 118620 140001 354274 X CHI-LIN PENDERGRAST OFFICER OFFICER LOAN X 23033 20037 0 1 0 20037 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TEA SUPPLIES. AMOUNT: 52,170. DESCRIPTION: MEALS. AMOUNT: 810. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 639. DESCRIPTION: BANK FEES. AMOUNT: 1,353. DESCRIPTION: INSURANCE. AMOUNT: 2,628. DESCRIPTION: TRANSPORTATION. AMOUNT: 407. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 636. TOTAL TO FORM 990-EZ, LINE 16: 58,643. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 23,032. END OF YEAR AMOUNT: 20,037. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.