2024-06-13T16:28:34-05:00 2023-12-31 841046243 HANSON & CO CPAS 4100 E MISSISSIPPI AVE 17TH FL DENVER CO 80246 990 2023-01-01 871997993 ACTIVEDISCOVERY CLUB ACTI 6185816428 170 SIDNEY BAY DRIVE NEWPORT COAST CA 92657 MARY ANN SPRAGUE-DENISON EXECUTIVE DIRECTOR 6185816428 2024-06-12 1 MARY ANN SPRAGUE-DENISON XXX-XX-XXXX 1 NATHAN R GALUZZI CPA P01315518 3033881010 2024-06-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARY ANN SPRAGUE-DENISON 170 SIDNEY BAY DRIVE NEWPORT COAST CA 92657 396117 0 X WWW.ACTIVEDISCOVERY.ORG X 2021 CA THE ORGANIZATION'S MISSION IS TO FOSTER ACTIVITY, ENCOURAGE LEARNING, AND LAUNCH DISCOVERY IN THE MIDST OF DIFFICULT CIRCUMSTANCES, BY PROVIDING LEARNING KITS TO CHILDREN. 5 5 1 0 0 0 290708 322713 0 0 0 3534 0 0 290708 326247 0 0 0 0 32540 59453 12675 0 11422 221475 118594 266690 178047 24018 148200 21932 170988 1508 2364 20424 168624 THE ORGANIZATION'S MISSION IS TO FOSTER ACTIVITY, ENCOURAGE LEARNING, AND LAUNCH DISCOVERY IN THE MIDST OF DIFFICULT CIRCUMSTANCES, BY PROVIDING LEARNING KITS TO CHILDREN. 0 0 101970 THROUGH THE END OF 2023, WE HAVE DISTRIBUTED OVER 35,000 ACTIVE DISCOVERY KITS (CUMULATIVE) TO CHILDREN THAT NEED THEM MOST. 20394 WE PROVIDED EMERGENCY KITS TO LAHAINA MIDDLE SCHOOL, THE DOMINICAN REPUBLIC THROUGH KEYSTONE COMMUNITY CHURCH, AND ALSO TO THE STATE OF FLORIDA. 13596 WORKED WITH 17 MAIN PARTNERS IN CA, CO, MI, IL, AND FL PROVIDING THEM WITH OUR TURN-KEY ACTIVITY CURRICULUM. 135960 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 CA X MARY ANN SPRAGUE-DENISON 6185816428 170 SIDNEY BAY DRIVE NEWPORT COAST CA 92657 DONNA GIBBS BOARD MEMBER 1.50 X 0 0 0 AMANDA WEITMAN BOARD MEMBER 1.50 X 0 0 0 JAMIE W SLOAN BOARD MEMBER 1.50 X 0 0 0 GINA LINDQUIST BAILEY BOARD MEMBER 1.50 X 0 0 0 MELENDA MCGRATH BOARD MEMBER 1.50 X 0 0 0 MARY ANN SPRAGUE-DENISON EXECUTIVE DIRECTOR 3.00 X 55000 0 0 THOMAS DENISON SECRETARY, CFO 1.50 X 0 0 0 55000 0 0 0 0 0 0 0 322713 71595 322713 73404 69870 3534 3534 3534 326247 0 0 3534 X 55000 44000 11000 4453 3562 891 6975 6975 27320 12805 3093 11422 1893 1893 865 865 2278 2278 2360 2360 10 10 KITS AND OFFERINGS 57381 57381 DELIVERY AND TRANSPORT 15779 15779 LIVE EVENTS 1284 1284 ACCOUNT FEES 1175 1175 1274 1149 125 178047 135960 30665 11422 95510 21932 75478 21932 170988 1508 2364 1508 2364 X 0 0 0 0 20424 168624 20424 168624 21932 170988 148200 0 X 0 0 0 X 138060 290708 322713 751481 138060 290708 322713 751481 389720 361761 751481 0.48140 0.51560 X PART II, LINE 10. PUBLICLY TRADED STOCK WAS SOLD, RESULTING A NET GAIN OF $3,534. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 1436 CREDIT CARD - AMEX 928 2364 X 1 69870 MARKET PRICE X SUPPLIES FOR KITS 2 1725 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TOM DENISON, SECRETARY AND CFO, IS MARRIED TO MARY ANN SPRAGUE-DENISON, EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVNERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN IS PREPARED AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER THE DRAFT RETURN IS REVIEWED AND APPROVED, FORM RETURN IS THEN SUBMITTED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 12,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,805. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,093. FUNDRAISING EXPENSES 11,422. TOTAL EXPENSES 14,515.