SPROCKIDS SAN DIEGO: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPROCKIDS SAN DIEGO (EIN 47-1425941)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2024-10-10
- IRS object ID
- 202412849349200016
- Schema version
- 2023v5.1
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-10T08:43:13-00:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953749711 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sonnenberg & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5190 Governor Dr 201 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471425941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Real Estate Society Inc dba Sprockids San Diego | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12527 Cabezon Place | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sean Bascom | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leonard C Sonnenberg | PreparerPersonNm |
| PTIN | P00287581 | PTIN |
| Phone | 8584575252 | PhoneNum |
| Preparation | 2024-09-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Website Address | www.sprockidssd.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $169,449 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,420 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $106,029 | ProgramServiceRevenueAmt |
| Total Revenue | $169,449 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $76,327 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $72 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $65,471 | OtherExpensesTotalAmt |
| Total Expenses | $141,870 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,579 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,863 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,284 | BOYAmt |
| EOY | $103,363 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,284 | BOYAmt |
| EOY | $103,363 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,284 | BOYAmt |
| EOY | $101,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To engage youth through mountain biking. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | See schedule O. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $131,123 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $131,123 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Sean Bascom | ||
| President | 025.00 | $2,031 |
| Ashley Bascom | ||
| Secretary | 004.00 | $0 |
| Carmen Luna | ||
| Board Member | 004.00 | $20,784 |
| Susie Murphy | ||
| Board Member | 004.00 | $0 |
| Jeff Monday | ||
| Treasurer | 004.00 | $0 |
| Edward Fardos | ||
| Board Member | 004.00 | $0 |
| Scott Isgitt | ||
| Board Member | 004.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valerie Bascom | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23951 Timberline Way | AddressLine1Txt |
| City | Tehachapi | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6199169179 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,420 | CurrentTaxYearAmt |
| Total | $208,448 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,420 | CurrentTaxYearAmt |
| Total | $208,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $208,448 | PublicSupportTotal170Amt |
| Total Support | $208,448 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $229,003 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,725 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 223 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 328 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bike parts 1,995 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Coaching supplies 1,986 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer 8,361 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Walkie talkies 348 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 295 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,918 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 2,172 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Swag Kits 1,606 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other program expenses 917 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Business expenses 243 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Storage 256 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Facilities and equipment 478 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising and marketing 14,614 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts 604 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mileage 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Park permits fees 4,982 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trailer 2,658 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Hats jerseys 3,165 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 824 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Obstacles courses 2,354 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Stoked race team 11,559 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deposits Beginning of year 0, End of year 1,500 |
| Form 990-EZ, Part III, Line 28 | Sprockids is an instructional program designed to engage young people, ages 5 to 18, in mountain biking. Biking provides a positive focus for youth, develops self-esteem, provides kids with a strong sense of community, and introduces them to a healthy active lifestyle. The program teaches off-road skills through drills, games, and fun activities, while tracking individual progress. In FY23/24 the Organization had 70 events with 2700 participants. |