2025-08-22T16:14:49-05:00 2024-12-31 841046243 HANSON & CO CPAS 4100 E MISSISSIPPI AVE 17TH FL DENVER CO 80246 990 2024-01-01 871997993 ACTIVEDISCOVERY CLUB ACTI 6185816428 170 SIDNEY BAY DRIVE NEWPORT COAST CA 92657 MARY ANN SPRAGUE-DENISON EXECUTIVE DIRECTOR 6185816428 2025-08-20 1 1 NATHAN R GALUZZI CPA P01315518 3033881010 2025-08-20 2024 2025-03-06 01:10:19Z MARY ANN SPRAGUE-DENISON 170 SIDNEY BAY DRIVE NEWPORT COAST CA 92657 330249 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 322713 171831 0 0 3534 2718 0 0 326247 174549 0 0 0 0 59453 64835 0 0 24382 118594 153834 178047 218669 148200 -44120 170988 128022 2364 1616 168624 126406 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 159956 REFINED KITS FOR KIDS (3,000 KITS) TO BETTER MEET ORGANIZATIONS' NEEDS WITH THE CHILDREN, RECEIVING RAVE REVIEWS FROM USERS! 6000 CREATED TRAIN THE TRAINER VIDEOS TO GO WITH EACH NEW KIT. THIS HELPS OUR ORGANIZATIONS GIVE THEIR STAFF HOMEWORK BEFORE STARTING OUR KIT PROGRAM. DURING 2024, A GREAT ARTICLE WAS WRITTEN IN THE LA TIMES ON ACTIVE DISCOVERY, PROVIDING POSITIVE PUBLICITY FOR THE ORGANIZATION. 165956 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 6 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 60000 0 0 THOMAS DENISON SECRETARY, CFO 1.50 X 0 0 0 60000 0 0 0 0 0 0 0 171831 28038 171831 201 201 158217 155700 2517 2517 2517 174549 0 0 2718 X 60000 48000 12000 4835 3868 967 5725 5725 33026 6720 1965 24341 1067 1067 233 233 2440 2440 1294 1294 2705 2705 1464 1464 KITS AND OFFERINGS 91325 91325 SUPPLIES 7906 7906 DELIVERY AND TRANSPORT 5082 5082 LICENSES AND PERMITS 826 826 741 350 350 41 218669 165956 28331 24382 95510 109492 75478 2253 16277 170988 128022 2364 1616 2364 1616 X 0 0 0 0 168624 126406 168624 126406 170988 128022 -44120 1902 0 X 0 0 0 X 138060 290708 322713 171831 923312 138060 290708 322713 171831 923312 453662 469650 923312 0.50870 0.48140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD - AMEX 1616 1616 X 1 25588 MARKET PRICE X SUPPLIES FOR KITS 2 2450 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 6,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,720. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,965. FUNDRAISING EXPENSES 24,341. TOTAL EXPENSES 26,306.