2024-05-15T01:56:30-00:00 2023-03-28 660544617 Burger & Comer PC PO Box 504053 Saipan MP 96950 990 2023-01-01 661025005 Gubernatorial Inaugural Committee Inc GUBE 6717773961 330 Hernan Cortez Ave STE 300 Hagatna GU 96910 Jose Naputi President 6717773961 2024-05-15 true Jose Naputi XXX-XX-XXXX David J Burger P01433272 6702358722 2024-05-15 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Jose Naputi 330 Hernan Cortez Ave STE 300 Hagatna GU 96910 118193 false X None X 2022 GU The Organization was established to raise funds for three inauguration events held in January 2023. X 3 3 0 0 259000 66213 0 0 -43257 259000 22956 139307 0 0 0 0 1416 136045 1416 275352 257584 -252396 254362 0 0 254362 0 The Organization was established to raise funds for three inauguration events held in January 2023. false false 136045 65950 The Organization was established to raise funds for three inauguration related events. The inauguration occured in January 2023. 139307 139307 The Organization distributed its remaining cash balance to qualified organizations as part of its dissolution in March 2023 275352 false true false false false false false false false false false false false false false false false false false false false false true true false false true false false false false false false false false false false false false true false false false false false true 0 0 true 0 false false false false true true false false false false false false false 3 3 false false false false false false false true true false false true true true true false false false false false X Ellen Bez 6717773961 133 Lagoon Drive Barrigada GU 96913 X Jose D Naputi President 020.00 X X 0 0 0 Darlene A Cruz Treasurer 030.00 X X 0 0 0 Ellen P Bez Secretary 030.00 X X 0 0 0 false false false 66213 66213 51980 51980 95237 -43257 22956 X 139307 139307 0 0 0 0 0 0 0 0 0 0 100 100 2400 2400 0 0 0 0 0 0 0 2150 2150 0 0 0 0 0 0 0 Honorarium 1250 1250 Cleaning and maintenance 250 250 Commemorative items 9326 9326 Equipment rent 19115 19115 101454 101454 275352 275352 0 0 138322 116040 254362 0 0 0 X 254362 254362 0 254362 0 X -252396 -1966 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests Federal income taxes X X X X X false GU Inaugural Ball 51980 51980 68665 1500 25072 51980 51980 68665 1500 25072 95237 -43257 true Erica's House 122 Torre Lane Toto GU 96910 660734861 501c3 15000 Dissolution of entity Harvest House 170C Machaute St Barrigada GU 96913 660833868 501c3 20000 Dissolution of entity Alee Shelter 234A US Army Juan C Fejeran St Barrigada Heights GU 96913 980040743 501c3 10000 Dissolution of entity GMHA Volunteers Association 850 Gov Carlos G Camacho Rd Tamuning GU 96913 980084883 501c3 15000 Dissolution of entity GALA PO Box 128 Hagatna GU 96932 660716699 501c3 5000 Dissolution of entity Toghe Corporation 973 S Marine Corps Drive Ste 201 Tamuning GU 96913 660877352 501c3 5000 Dissolution of entity Guam Women's Chamber of Commerce 204 Hesler Pl Ada Plaza B Ste 104 Hagatna GU 96910 660808866 501c3 10000 Dissolution of entity Island Girl Power 349 YSengsong Road Dededo GU 96929 661019882 501c3 20000 Dissolution of entity GY671 PO Box 27741 Barrigada GU 96921 660941452 501c3 5000 Dissolution of entity Manenggon Memorial Foundation PO Box 27747 Barrigada GU 96921 660641803 501c3 5000 Dissolution of entity Sanctuary 406 Maimai Road Chalan Pago GU 96910 960002543 501c3 20000 Dissolution of entity Guam Legal Services Corporation 434 W OBrien Dr Ste 102 Hagatna GU 96910 980046988 501c3 4307 Dissolution of entity Pink Ball PO Box 315924 Tamuning GU 96931 660825593 501c3 5000 Dissolution of entity 13 Part I Line 2 All of these funds were donated to other tax exempt organizations as part of the dissolution of the entity. Cash 15000 Cash 660734861 Erica's House 122 Torre Lane Toto GU 96910 Cash 20000 Cash 660833868 Harvest House 170C Machaute Street Barrigada GU 96913 Cash 20000 Cash 661019882 Island Girl Power 349 YSengsong Road Dededo GU 96929 Cash 20000 Cash 660768954 Sanctuary 406 Maimai St Chalan Pago GU 96910 Cash 5000 Cash 660941452 GY671 PO Box 27741 Barrigada GU 96921 Cash 5000 Cash 660877352 Tohge Inc 973 S Marine Corps Drive 201 Tamuning GU 96913 Cash 10000 Cash 980040743 Alee Shelter 234A US Army Juan C Fejeran ST Barrigada Heights GU 96913 Cash 5000 Cash 660641803 Manenggon Memorial Foundation PO Box 27747 Barrigada GU 96921 Cash 15000 Cash 980084883 GMH Volunteers Association 850 Gov Carlos G Camacho Rd Tamuning GU 96913 Cash 10000 Cash 660808866 Guam Women's Chamber of Commerce 204 Hesler Place Hagatna GU 96910 Cash 5000 Cash 660716699 GALA PO Box 128 Hagatna GU 96932 false false false false true true true true false false false false false Form 990, Part IX, Line 24 Event photography 3,975 Form 990, Part IX, Line 24 Flowers for event 260 Form 990, Part IX, Line 24 Inaugural booklet 19,300 Form 990, Part IX, Line 24 Livestream cost 750 Form 990, Part IX, Line 24 Catering 12,300 Form 990, Part IX, Line 24 Meeting expense 1,055 Form 990, Part IX, Line 24 Printing and copying 5,705 Form 990, Part IX, Line 24 Venue rent 10,000 Form 990, Part IX, Line 24 Fuel for rental car 134 Form 990, Part IX, Line 24 Sign language interpreter 300 Form 990, Part IX, Line 24 Talent cost 400 Form 990, Part IX, Line 24 Trash collection 382 Form 990, Part IX, Line 24 Uniforms 450 Form 990, Part IX, Line 24 Utilities 1,893 Form 990, Part IX, Line 24 Venue stage setup costs 28,720 Form 990, Part IX, Line 24 Video production 3,595 Form 990, Part IX, Line 24 Inaugural memorabilia gifts 1,800 Form 990, Part IX, Line 24 Value of venue donated for Inaugural Ball 25,000 Form 990, Part XI, Line 9 All remaining net assets are distributed to other qualified tax-exempt charities.