2024-11-05T16:22:35-06:00 2023-12-31 815185250 Cambaliza McGee LLP 1601 Dove St Suite 294 Newport Beach CA 92660 990 2023-01-01 330943159 Destination Science for Every Child DEST 18889092822 953 N Elmo Street Orange CA 92867 Heena Desai Treasurer 2024-10-22 1 1 Lino D Cambaliza P01257264 9494848288 2024-10-22 2023 2024-10-15 13:58:12Z Kathleen Heraghty 953 N Elmo Street Orange CA 92867 3248086 0 X www.destinationscience.org X 2000 CA Operation of summer science camps for children ages K through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities. 3 0 250 2 0 0 96244 327756 2678738 2908781 5244 23610 -21409 -12061 2758817 3248086 0 0 0 0 1350047 1489312 0 0 0 1156340 1170234 2506387 2659546 252430 588540 1058709 1314234 635595 302580 423114 1011654 To get kids excited about science and to build terrific life skills. 0 0 1656836 2896720 Summer science camp programs were held at local schools, parks, and community centers in Northern and Southern California, Washington, New York, New Jersey, and Texas with a total of 7,471 campers served. Among the participating campers, 51 scholarships totaling $22,464 were provided to families with financial need. The Organization also donated 108 camp weeks totaling $27,403 to schools for use in silent auctions and other fundraisers. 1656836 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 0 0 0 1 1 0 250 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X Heena Desai 8889092822 953 N Elm Street Orange CA 92867 Marilyn Sampica Director 0.23 0.00 X 0 0 0 Lynn Hirth Director 0.23 0.00 X 0 0 0 Kathleen Heraghty President & CEO 40.00 0.00 X 100000 0 0 Heena Desai Treasurer 40.00 0.00 X 100000 0 0 Sharon Fogg Vice President 40.00 0.00 X 100000 0 0 300000 0 0 0 0 0 0 0 327756 327756 Science Education for 611710 2908781 2908781 2908781 23610 23610 Other Income 611710 6066 6066 Refunds 611710 -18127 -18127 -12061 3248086 2896720 0 23610 309249 309249 1047548 923011 124537 132515 132515 17683 17683 122941 122941 9624 9624 449013 352603 96410 762 762 35557 35557 Materials and License 338545 338545 Merchant Account Fees 60654 60654 Delivery and Shipping 31271 31271 Training 30300 30300 73884 11406 62478 2659546 1656836 1002710 0 1044117 1312904 12500 0 23519 22189 2092 1330 1058709 1314234 388560 302580 98417 0 148618 0 635595 302580 X 423114 1011654 423114 1011654 1058709 1314234 588540 0 X 0 1 X 0 0 X 96244 327756 424000 4099923 457303 1768264 2655355 2890654 11871499 4099923 457303 1768264 2751599 3218410 12295499 0 0 0 12295499 328 75 43 5244 23610 29300 328 75 43 5244 23610 29300 4162 6325 2187 1974 6066 20714 4104413 463703 1770494 2758817 3248086 12345513 0.99590 0.99850 0.00240 0.04000 X Schedule A, Part III, Line 12, Explanation of Other Income: Rewards Income - 2019 Amount: $ 4,162. 2021 Amount: $ 2,187. 2022 Amount: $ 1,974. Return of Facility Fee - 2020 Amount: $ 6,325. Other Income - 2023 Amount: $ 6,066. 23519 22189 1330 1330 3248086 0 3248086 0 3248086 2659546 0 2659546 0 2659546 EG LLC Officers 338545 Purchase of Materials 0 Sch L, Part IV, Business Transactions Involving Interested Persons The Organization's sole supplier of curriculum materials is EG, LLC, a California LLC owned and operated by the Organization's officers. Form 990, Part VI, Section A, line 2 Officers are members of EG, LLC, a California Limited Liability Company. EG, LLC is the Organization's sole supplier of the materials and curriculum used in the science day camps and charges the Organization fees under a licensing agreement limiting use of the materials to the camps. Unused materials remain the property of EG, LLC. Form 990, Part VI, Section B, line 11b Copy of Form 990 is provided to, and discussed with, the governing body. Form 990, Part VI, Section B, line 12c Annual review of conflict of interest policy. Applicable parties required to sign conflict of interest statement. Form 990, Part VI, Section C, line 19 Public documents available upon request. EG LLC 953 N Elm St Orange CA 92867 330880142 Curriculum design and manufacturing CA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 EG LLC N 13282 Period of use EG LLC O 62904 Hours worked