Nonprofit · EIN 86-1607778
ADVENTURE OF CHILDHOOD INC
Tax-exempt · WESTLAKE VLG, CA 91361
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,135,391 | $1,024,863 | $110,528 | $272,245 | $2,803 | $269,442 |
| December 31, 2023 | 990 | $1,165,157 | $1,215,674 | -$50,517 | $161,314 | $2,400 | $158,914 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,135,381
- Investment income
- $10
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $245,048
- Other salaries and wages
- $230,049
- Salaries, compensation and benefits (total)
- $539,945
- Professional fundraising fees
- $0
- Legal fees
- $2,300
- Accounting fees
- $9,766
- Occupancy
- $164,713
- Travel
- $5,352
- Depreciation
- $6,715
- Program services (functional)
- $984,823
- Management and general (functional)
- $40,040
Balance sheet and other
- Total assets, start of year
- $161,314
- Total assets, end of year
- $272,245
- Total liabilities, end of year
- $2,803
- Net assets, end of year
- $269,442
- Land, buildings and equipment
- $173
- Gross receipts
- $1,135,391
- Employees
- 53
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA CARLIN | TREASURER Trustee or director, Officer | 20 | $90,935 |
| TIFFANY ROMERO | PRESIDENT Trustee or director, Officer | 20 | $82,481 |
| SCOTT ROMERO | SECRETARY Trustee or director, Officer | 20 | $71,632 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA CARLIN | TREASURER Trustee or director, Officer | 20 | $122,892 |
| TIFFANY ROMERO | PRESIDENT Trustee or director, Officer | 20 | $111,217 |
| SCOTT ROMERO | SECRETARY Trustee or director, Officer | 20 | $65,833 |
Address and contacts
- Address (IRS master file)
- 2801 TOWNSGATE RD STE 216, WESTLAKE VLG, CA 91361-5848
- In care of
- % SPARKS & COMPANY INC
- Principal officer (990 for 2024)
- TIFFANY ROMERO, 45114 ROSETA COURT, TEMECULA, CA 92592
- Signed the 990
- TIFFANY ROMERO, PRESIDENT
- Phone
- (805) 738-5500
- Website
- WWW.TOCALOMA.COM
- Return prepared by
- SPARKS & COMPANY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 86-1607778 or by the name ADVENTURE OF CHILDHOOD INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO CONDUCT OUTDOOR EDUCATIONAL CAMPS FOR CHILDREN THAT FOSTER AND PROMOTE EXPERIENTIAL LEARNING.
Program accomplishments
- OPERATION OF OUTDOOR RECREATIONAL AND EDUCATIONAL CAMP FOR CHILDREN THAT FOSTER AND PROMOTE EXPERIENTIAL LEARNING.Expenses $984,823 · revenue $1,135,381
- PROVIDE ACCESS TO EDUCATIONAL CAMP FOR UNDERPRIVLEDGED & LOWER INCOME CHILDREN. THE VALUE OF ACCESS WAS $261,590.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1607778
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $272,245
- Income (IRS master file)
- $1,135,391
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,135,391 | $1,024,863 | $272,245 | IRS |
| 990 | December 2023 | $1,165,157 | $1,215,674 | $161,314 | XML |
| 990 | December 2022 | $1,128,946 | $1,145,943 | $214,949 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1607778).
Questions about ADVENTURE OF CHILDHOOD INC
- What is the EIN of ADVENTURE OF CHILDHOOD INC?
- The employer identification number (EIN) of ADVENTURE OF CHILDHOOD INC is 86-1607778.
- Is ADVENTURE OF CHILDHOOD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ADVENTURE OF CHILDHOOD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADVENTURE OF CHILDHOOD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ADVENTURE OF CHILDHOOD INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADVENTURE OF CHILDHOOD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ADVENTURE OF CHILDHOOD INC?
- The 990 for the year ended December 31, 2024 names TIFFANY ROMERO.
- Who are the officers and directors of ADVENTURE OF CHILDHOOD INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $90,935 (ERICA CARLIN, TREASURER).
- How much revenue does ADVENTURE OF CHILDHOOD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,135,391, expenses of $1,024,863 and total assets of $272,245 at year end.
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