2025-08-07T15:29:44-04:00 2024-12-31 954580515 Deen and Company CPAs 3113 Reid Ave Culver City CA 902327412 990EZ 2024-01-01 811296601 EMERALD VILLAGE OASIS % CRAIG SALONER EMER 8588847212 1850 GOPHER CANYON ROAD VISTA CA 92084 CRAIG SALONER PRESIDENT 8588847212 2025-08-05 true true SUSAN S DEEN CPA P00152390 3105595991 2025-08-07 2024 2025-03-06 01:10:19Z X X X X X 20066 X 20066 20066 10819 10174 6216 3513 18644 49366 -29300 -13865 4276 -38889 X 687 2730 0 0 28500 0 29187 2730 43052 41619 -13865 -38889 CREATE EXPERIMENTAL LEARNING ENVIRONMENT EMERALD VILLAGE OASIS MISSION IS TO CREATE AND PROVIDE LIFE-SKILLS EDUCATION IN ORDER TO ADVANCE AND PROVIDE PLACE WHERE SPIRITUAL FAMILY GATHERS TO PRAY, LEARN AND GROW. 49366 EMERALD VILLAGE OASIS GOAL IS TO CREATE HOLISTIC EDUCATION PLATFORM THAT DEALS WITH THE HUMAN DEVELOPMENT ASPECTS OF HEALTH/WELLNESS, RELATIONSHIPS, SPIRITUALITY AND TECHNOLOGY. 0 JULY 19, 2024, RESTATED ARTICLES OF INCORPORATION (SEE ATTACHED) WAS FILED BY STATION COLAB LEARNING WITH CALIFORNIA FOR NEW LEGAL NAME: EMERALD VILLAGE OASIS. 0 49366 CRAIG B SALONER PRESIDENT 10.00 9200 0 0 AMY SALONER DIRECTOR 1.00 1619 0 0 GARY RUBIN SECRETARY 1.00 0 0 0 false false false false false false false false false CA CRAIG SAL0NER 1850 GOPHER CANYON ROAD VISTA CA 92084 8588847212 false false false false false false false false false false false NONE NONE true X 70000 25480 45400 2500 20066 163446 70000 25480 45400 2500 20066 163446 0 0 0 0 0 0 163446 70000 25480 45400 2500 20066 163446 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountADVERTSING AND MARKETING 7,103EVENT COSTS 7,390BUSINESS MEETING MEALS 154CA SOS CORP FILING FEE 70ACCOUNTING 500BOOKKEEPING 1,164LEGAL FEES 125SBA LOAN INTEREST PAID 2,138 Other changes in net assets or fund balances Part I line 20 Description AmountLIABILITY BALANCING ADJUSTMENT 4,276 Description of other assets Part II line 24 Category Beginning of Year End of YearLOAN TO CRAIG SALONER 28,500 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSBA LOAN RECD 6/16/2020 42,982 40,750CREDIT CARD PAYABLE 70 832CA SALES TAX PAYABLE 0 37 Changes to governing documents Part V line 34 JULY 19, 2024, RESTATED ARTICLES OF INCORPORATION:EMERALD VILLAGE OASIS (SEE PDF ATTACHED) WAS FILED BY STATION COLAB FOUNDATION WITH CALIFORNIA CRAIG B SALONER ORGANIZATION PLANNING CONSULTANT $9200 AMY SALONER EVENT PLANNING CONSULTANT $1619 GARY RUBIN NO COMPENSATION PAID