2024-11-15T11:25:27-06:00 2023-12-31 812654415 SPARKS & COMPANY INC 2801 TOWNSGATE ROAD 216 WESTLAKE VILLAGE CA 91361 990 2023-01-01 861607778 ADVENTURE OF CHILDHOOD INC C/O SPARKS & COMPANY INC ADVE 8057385500 2801 TOWNSGATE ROAD 216 WESTLAKE VILLAGE CA 913615848 TIFFANY ROMERO PRESIDENT 3103992267 2024-11-13 1 1 BRAD A GORDON P00074500 8057385500 2024-11-13 2023 2024-10-15 13:58:12Z TOCALOMA SUMMER DAY CAMP TIFFANY ROMERO 45114 ROSETA COURT TEMECULA CA 92592 1165157 0 X WWW.TOCALOMA.COM X 2021 CA TO CONDUCT OUTDOOR EDUCATIONAL CAMPS FOR CHILDREN THAT FOSTER AND PROMOTE EXPERIENTIAL LEARNING. 7 4 58 0 0 0 0 0 1128428 1164780 518 377 0 0 1128946 1165157 5000 0 0 0 608575 684252 0 0 0 532368 531422 1145943 1215674 -16997 -50517 214949 161314 5518 2400 209431 158914 TO CONDUCT OUTDOOR EDUCATIONAL CAMPS FOR CHILDREN THAT FOSTER AND PROMOTE EXPERIENTIAL LEARNING. 0 0 1165110 0 1164780 OPERATION OF OUTDOOR RECREATIONAL AND EDUCATIONAL CAMP FOR CHILDREN THAT FOSTER AND PROMOTE EXPERIENTIAL LEARNING. PROVIDE ACCESS TO EDUCATIONAL CAMP FOR UNDERPRIVLEDGED & LOWER INCOME CHILDREN. THE VALUE OF ACCESS WAS $213,755. 1165110 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 1 0 58 1 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X BRAD A GORDON CPA 8057385500 2801 TOWNSGATE ROAD 216 WESTLAKE VILLAGE CA 913615848 TIFFANY ROMERO PRESIDENT 20.00 X X 111217 0 0 ERICA CARLIN TREASURER 20.00 X X 122892 0 0 SCOTT ROMERO SECRETARY 20.00 X X 65833 0 0 299942 0 0 2 0 0 0 0 SUMMER DAY CAMP 713990 1164780 1164780 1164780 377 377 1165157 1164780 0 377 299942 299942 291602 253844 37758 53683 53683 39025 35808 3217 9589 9589 7434 7434 3178 3178 4919 4919 148136 148136 5155 5155 2006 2006 6792 6792 57204 57204 OUTSIDE SERVICES 177000 177000 CAMP ACTIVITIES 49722 49722 DISCOUNT CHARGES 38181 38181 DUES & SUBSCRIPTIONS 9224 9224 12882 12882 1215674 1165110 50564 0 67066 2430 61053 67027 11819 1000 712 480 288 86350 79750 214949 161314 5518 2400 5518 2400 X 0 0 0 0 209431 158914 209431 158914 214949 161314 -50517 0 X 0 0 0 X 935622 1128428 1164780 3228830 935622 1128428 1164780 3228830 0 0 0 3228830 25 518 377 920 25 518 377 920 935647 1128946 1165157 3229750 0.99970 0.99970 0.00030 0.00030 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION BEGAN OPERATIONS ON JANUARY 8, 2021. 1000 712 288 288 PAYROLL TAXES PAYABLE 2400 2400 TIFFANY ROMERO DIRECTOR PAYROLL ADVANCE X 40000 11819 0 1 1 11819 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS TIFFANY ROMERO & SCOTT ROMERO ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE ORGANIZATIONS TAX RETURNS TO REVIEW FOR ACCURACY PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. ALSO, WHETHER ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF OFFICERS IS DETERMINED BY RESOLUTION OF THE BOARD OF DIRECTORS. THE COMPENSATION IS REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED THE CORPORATION WHICH RELATE TO THE PERFORMANCE OF THE CHARITABLE PURPOSE OF THIS CORPORATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.