2019-11-15T09:57:34-08:00 2018-12-31 263798062 CFO RICK INC 301 8TH STREET SUITE 250 SAN FRANCISCO CA 94103 990 2018-01-01 770653711 Edventure More EDVE 4152826673 2295 Palou Avenue San Francisco CA 94124 Sharon Mor CEO 4152826673 2019-11-15 true Rick Belgarde P00841176 4158210985 2018 2020-03-31 21:24:44Z X 2295 Palou Avenue San Francisco CA 94124 4478415 false false X www.edventuremore.org X 2004 CA Edventure More's mission is to create equitable, high quality STEAM (Science, Technology, Engineering, Arts and Math) and SEL (Social and Emotional Learning) programs that cultivate curious, courageous and kind humans. 5 5 376 1 0 436535 611590 3829084 3865836 2813 989 0 4268432 4478415 1624 0 0 2646342 2837427 0 283319 1657799 1633671 4305765 4471098 -37333 7317 411555 319531 372294 272953 39261 46578 Edventure More's mission is to create equitable, high quality STEAM (Science, Technology, Engineering, Arts and Math) and SEL (Social and Emotional Learning) programs that cultivate curious, courageous and kind humans. false false 3716089 3865836 Edventure More offers hands-on equitable, high quality STEAM (science, technology, engineering, arts and math) and SEL (social and emotional learning) programs in the San Francisco Bay Area, Sonoma and greater Sacramento areas. Our goal is to maintain high quality programming for underserved communities by offering free and subsidized programs. Edventure More serves over 20,000 kids throughout the year. 3716089 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 376 true false false false false false false false false 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true false false false false false false false CA X CFO Rick Inc 4158210985 755 Sansome St Ste 360 San Francisco CA 94111 Gillian Cervero Director 0.00 0.00 X 0 0 0 Sharad Rastogi Director 0.00 0.00 X 0 0 0 Conor Madigan Director 0.00 0.00 X 0 0 0 Bud Werner Director 0.00 0.00 X 0 0 0 Andrea Gains-Germain Director 0.00 0.00 X 0 0 0 Sharon Mor CEO 40.00 0.00 X 93792 0 3752 Eduardo Caballero Executive Dir. 40.00 0.00 X 124167 0 4967 Margot T Segal Chief Mktg & Oper. 40.00 0.00 X 117716 0 4289 335675 13008 2 false false false 0 579551 32039 611590 Camp Income 611600 3630121 3630121 School Year Programs 611600 235715 235715 3865836 989 989 0 0 0 0 0 0 0 0 4478415 3865836 989 X 0 0 0 0 226677 113338 55090 58249 0 2210494 1949686 123129 137679 14172 12500 789 883 145867 123655 10578 11634 240217 203639 17419 19159 0 4920 4920 135700 135700 0 0 0 1213 1213 71457 57166 14291 14361 10053 1436 2872 141 99 14 28 0 89934 89934 14380 10066 1438 2876 0 0 689 689 0 693 693 28623 24094 4529 Rent Campsites 396383 396383 Printing and Publications 141598 141598 Credit Card Processing Fees 115513 115513 Camp Food 109120 109120 508946 447966 25332 35648 4471098 3716089 471690 283319 263538 104825 0 0 44749 78262 0 0 0 0 101157 135026 11102 9684 2111 1418 0 0 0 0 0 411555 319531 182170 179593 190124 93360 372294 272953 X 39261 46578 39261 46578 411555 319531 7317 X false true X false false X 87402 139511 316001 436535 611590 1591039 2694324 3305317 3751940 3829084 3865836 17446501 0 0 0 2781726 3444828 4067941 4265619 4477426 19037540 82334 134675 301476 417375 579551 1515411 0 82334 134675 301476 417375 579551 1515411 17522129 1470 1629 3936 2813 989 10837 0 1470 1629 3936 2813 989 10837 0 0 2783196 3446457 4071877 4268432 4478415 19048377 0.91990 0.93960 0.00060 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11102 9684 1418 1418 4478415 4478415 4478415 4471098 4471098 4471098 Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURN IS PREPARED BY AN OUTSIDE TAX PREPARER AND IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR FORWARDS THE DRAFT RETURN TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW. ANY COMMENTS AND/OR QUESTIONS ARE ADDRESSED AND THE TAX RETURN IS FINALIZED FOR SIGNATURE AND FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Auto Expenses: Column (A) - Total = $33030; Column (B) - Program Services = $23121; Column (C) - Management & General = $3303; Column (D) - Fundraising = $6606 Form 990, Part IX, Line 24e: Other Expenses Bad Debt Expense: Column (A) - Total = $-611; Column (B) - Program Services = $-611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Fees: Column (A) - Total = $735; Column (B) - Program Services = $0; Column (C) - Management & General = $735; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Camp Software Mgmt Fees: Column (A) - Total = $6589; Column (B) - Program Services = $6589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Camper Supplies: Column (A) - Total = $82180; Column (B) - Program Services = $82180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Camper Transportation: Column (A) - Total = $16870; Column (B) - Program Services = $16870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Commission: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Curriculum: Column (A) - Total = $11300; Column (B) - Program Services = $11300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscription: Column (A) - Total = $15917; Column (B) - Program Services = $0; Column (C) - Management & General = $15917; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $88730; Column (B) - Program Services = $88730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Human Resources: Column (A) - Total = $24714; Column (B) - Program Services = $24714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Janitorial Expense: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $520; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Licenses and Permits: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $111; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Outside Services: Column (A) - Total = $6367; Column (B) - Program Services = $5397; Column (C) - Management & General = $462; Column (D) - Fundraising = $508 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $101436; Column (B) - Program Services = $81149; Column (C) - Management & General = $0; Column (D) - Fundraising = $20287 Form 990, Part IX, Line 24e: Other Expenses School Year Program Supplies: Column (A) - Total = $20734; Column (B) - Program Services = $20734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Shirts, Etc.: Column (A) - Total = $55154; Column (B) - Program Services = $55154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Storage: Column (A) - Total = $3254; Column (B) - Program Services = $3254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone/Internet: Column (A) - Total = $31641; Column (B) - Program Services = $22149; Column (C) - Management & General = $3164; Column (D) - Fundraising = $6328 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $9595; Column (B) - Program Services = $6716; Column (C) - Management & General = $960; Column (D) - Fundraising = $1919 Amended Explanation Original return was accidently e-filed when we intended to e-file the extension form. Original return was not a complete return and had only a few estimates entered. Taxpayer is filing this complete and accurate amended return to replace the original return entirely.