Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Friends of Tavarua
EIN 81-2426739 • 501(c)3 • Buellton, CA
Profile
The charitable mission of friends of tavarua is to support charitable and educational activities and programs for disadvantaged and impoverished individuals and groups in the country of fiji.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$768,159
Down $12,039 (-1.5%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$768,159
Down $12,039 (-1.5%) from 2023
Revenue
Flat$0
Flat from 2023
Expenses
Down$18,642
Down $26,619 (-59%) from 2023
Net Income
Up-$18,642
Up $26,619 (+59%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $768,159
- Liabilities
- $0
- Net assets
- $768,159
- Revenue
- $0
- Expenses
- $18,642
- Net income
- -$18,642
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $0
Mission and Program Overview
Mission
The corporation is organized exclusively for educational and/or charitable purposes within the meaning of Section 501(c)(3) of the Internal Reveneue code.
To support charitable and educational activities and programs in the country of fiji.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $780,198 | $768,159 | ▼ $12,039 |
| Rtn Earn Endowment Incm Other Fnds | $780,198 | $768,159 | ▼ $12,039 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $780,198 | $768,159 | ▼ $12,039 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $780,198 | $768,159 | ▼ $12,039 |
| Total Liabilities and Net Assets / Fund Balance | $780,198 | $768,159 | ▼ $12,039 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jonathan D Roseman | President and Director |
| Richard K Isbell | Director |
| David K Clark | Secretary/treasurer/CFO and Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-18,642
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $18,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $4,422 | $5,137 | - | $9,559 |
| Fees for Services Accounting | - | $9,083 | - | $9,083 |
| Total Functional Expenses | $4,422 | $14,220 | $0 | $18,642 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“David clark, jonathan roseman and richard isbell have a business relationship.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees authorized to act on behalf of the governing body, therefore this question has been answered no in accordance with the irs' instructions to form 990.”
Form 990, Part VI, Section B, Line 11B
“The final copy of the form 990 is presented to all of the members of friends of tavarua's board of directors, and is reviewed and approved before the form 990 is filed. The form 990 was prepared by an independent accounting firm based on information provided by the organization and with input from the organization's external advisors.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy requires covered persons to submit disclosure forms annually, and also to report actual and potential conflicts of interest if they arise during the year. Persons covered by the policy include directors, officers and members of committees delegated authority of the board (if any). The policy provides that the board or a duly authorized committee thereof is responsible for determining if a conflict of interest is in fact present and also for determining whether and how to proceed if there is a conflict of interest. The interested party is required to recuse themselves from the deliberation and vote. The policy requires the board or committee to exercise due diligence, evaluate potential alternative transactions and determine whether the proposed conflict of interest transaction is in the organization's best interest and is fair and reasonable. Documentation of compliance with the policy is required in the minutes of the board or committee meeting, including regarding the nature of the conflict of interest, actions taken by the board or committee, who was present at the applicable meeting and alternatives considered.”
Form 990, Part VI, Section B, Line 15
“The organization does not compensate any individuals. This question has intentionally been marked no in accordance with the irs' instructions to form 990.”
Form 990, Part VI, Section C, Line 19
“The organization did not receive any requests for copies of its governing documents, conflict of interest policy or financial statements during the year.”
Filing and Contact Details
Filer
- Filer Name
- Friends of Tavarua
- EIN
- 81-2426739
- Phone
- 3104547519
- Address
- 360 ALDER LANE, BUELLTON, CA 93427
Signing Officer
- Name
- David K Clark
- Title
- Secretary/treasurer/CFO
- Phone
- 3104547519
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David K Clark
- Formed
- 2016
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Crowe Llp
- Address
- 575 MARKET STREET SUITE 3300, SAN FRANCISCO, CA 94105-5829
- Preparer
- Diane Kirmaci
- Phone
- 4155761100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Return of retainer for legal services 6,603.”
Raw XML Appendix278 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES AND PROGRAMS IN THE COUNTRY OF FIJI. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID K CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104547519 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 ALDER LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUELLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93427 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 780198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 768159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 18642 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 18642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DURING THE YEAR, FRIENDS OF TAVARUA FOCUSED ON ADVANCING ITS CHARITABLE MISSION BY ACTIVELY PURSUING OPPORTUNITIES TO FUND THE DEVELOPMENT OF HOUSING FOR LOW-INCOME FAMILIES IN FIJI. THE ORGANIZATION DEDICATED SIGNIFICANT EFFORT TO EVALUATING A RANGE OF PROGRAMMATIC STRATEGIES TO MAXIMIZE THE NUMBER OF HOMES CONSTRUCTED AND TO ENSURE A LASTING IMPACT ON UNDERSERVED COMMUNITIES. ACTIVITIES INCLUDED EVALUATING POTENTIAL IMPLEMENTATION PARTNERS AND CONSTRUCTION APPROACHES, INCLUDING TO ENSURE THE ARCHITECTURAL PLANS WERE DESIGNED TO WITHSTAND EXTREME WEATHER CONDITIONS IN THE REGION.THE ORGANIZATION ALSO CONSULTED WITH LEGAL COUNSEL TO ASSESS LEGAL AND PLANNING CONSIDERATIONS AND BEST PRACTICES FOR CROSS-BORDER CHARITABLE GIVING. AS A RESULT OF THIS COMPREHENSIVE PROCESS, FRIENDS OF TAVARUA ENTERED INTO A GRANT AGREEMENT AFTER YEAR END, PROVIDING GRANT FUNDING TO SUPPORT THE COMMENCEMENT OF THE HOUSING PROGRAM. THE ORGANIZATION REMAINS DEDICATED TO IMPROVING LIVING CONDITIONS FOR LOW-INCOME FAMILIES IN FIJI BY SUPPORTING SUSTAINABLE, RESILIENT HOUSING SOLUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9083 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5137 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4422 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9559 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID K CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN D ROSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD K ISBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER/CFO AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CHARITABLE MISSION OF FRIENDS OF TAVARUA IS TO SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES AND PROGRAMS FOR DISADVANTAGED AND IMPOVERISHED INDIVIDUALS AND GROUPS IN THE COUNTRY OF FIJI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 780198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 768159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID K CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 45261 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 45261 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 780198 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 768159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1486500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12480036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13972986 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13972986 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1486500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12480036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13972986 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13972986 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID CLARK, JONATHAN ROSEMAN AND RICHARD ISBELL HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE THIS QUESTION HAS BEEN ANSWERED NO IN ACCORDANCE WITH THE IRS' INSTRUCTIONS TO FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINAL COPY OF THE FORM 990 IS PRESENTED TO ALL OF THE MEMBERS OF FRIENDS OF TAVARUA'S BOARD OF DIRECTORS, AND IS REVIEWED AND APPROVED BEFORE THE FORM 990 IS FILED. THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION AND WITH INPUT FROM THE ORGANIZATION'S EXTERNAL ADVISORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES COVERED PERSONS TO SUBMIT DISCLOSURE FORMS ANNUALLY, AND ALSO TO REPORT ACTUAL AND POTENTIAL CONFLICTS OF INTEREST IF THEY ARISE DURING THE YEAR. PERSONS COVERED BY THE POLICY INCLUDE DIRECTORS, OFFICERS AND MEMBERS OF COMMITTEES DELEGATED AUTHORITY OF THE BOARD (IF ANY). THE POLICY PROVIDES THAT THE BOARD OR A DULY AUTHORIZED COMMITTEE THEREOF IS RESPONSIBLE FOR DETERMINING IF A CONFLICT OF INTEREST IS IN FACT PRESENT AND ALSO FOR DETERMINING WHETHER AND HOW TO PROCEED IF THERE IS A CONFLICT OF INTEREST. THE INTERESTED PARTY IS REQUIRED TO RECUSE THEMSELVES FROM THE DELIBERATION AND VOTE. THE POLICY REQUIRES THE BOARD OR COMMITTEE TO EXERCISE DUE DILIGENCE, EVALUATE POTENTIAL ALTERNATIVE TRANSACTIONS AND DETERMINE WHETHER THE PROPOSED CONFLICT OF INTEREST TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST AND IS FAIR AND REASONABLE. DOCUMENTATION OF COMPLIANCE WITH THE POLICY IS REQUIRED IN THE MINUTES OF THE BOARD OR COMMITTEE MEETING, INCLUDING REGARDING THE NATURE OF THE CONFLICT OF INTEREST, ACTIONS TAKEN BY THE BOARD OR COMMITTEE, WHO WAS PRESENT AT THE APPLICABLE MEETING AND ALTERNATIVES CONSIDERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS. THIS QUESTION HAS INTENTIONALLY BEEN MARKED NO IN ACCORDANCE WITH THE IRS' INSTRUCTIONS TO FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DID NOT RECEIVE ANY REQUESTS FOR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RETURN OF RETAINER FOR LEGAL SERVICES 6,603. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 780198 |
| IRS990/TotalAssetsEOYAmt | 0 | 768159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 780198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 768159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14220 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4422 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 18642 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 780198 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 768159 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 780198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 768159 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 360 ALDER LANE |
| IRS990/USAddress/CityNm | 0 | BUELLTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93427 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID K CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER/CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3104547519 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF TAVARUA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 812426739 |
| ReturnHeader/Filer/PhoneNum | 0 | 3104547519 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 360 ALDER LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUELLTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93427 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 350921680 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROWE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 575 MARKET STREET SUITE 3300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 941055829 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4155761100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE KIRMACI |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T18:27:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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