2024-01-30T23:45:27-06:00 2023-06-30 860907754 BUTLER HANSEN PC 1734 E BOSTON ST STE 101 GILBERT AZ 85295 990 2022-07-01 942475699 VENTURE OUT SOCIAL CLUB INC VENT 4808320200 5001 EAST MAIN STREET MESA AZ 85205 SUSAN LAVOIE TREASURER 4808320200 2024-01-11 1 SUSAN LAVOIE 999009999 0 PAUL E HANSEN CPA P00471597 4804971250 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLIE MEYER 5001 EAST MAIN STREET MESA AZ 85205 632325 0 X WWW.VENTUREOUTRVRESORT.COM X 1977 AZ ORGANIZING AND MANAGING SOCIAL EVENTS AND RECREATIONAL ACTIVITIES FOR THE RESIDENTS OF VENTURE OUT AT MESA, INC. 9 9 0 100 9198 0 0 0 415667 535270 -235 -24822 8418 21283 423850 531731 0 0 0 0 0 0 0 0 0 426669 498842 426669 498842 -2819 32889 780726 835874 81320 103579 699406 732295 ORGANIZING AND MANAGING SOCIAL EVENTS AND RECREATIONAL ACTIVITIES FOR THE RESIDENTS OF VENTURE OUT AT MESA, INC. 0 0 131693 CLUB EXPENSES: 30 DIFFERENT CLUBS ARE SUPPORTED TO PROVIDE ALL TYPES OF ACTIVITIES AND RECREATION FOR MEMBERS. 287238 ACTIVITY EXPENSES: DANCES, DINNERS, BINGO, PARTIES, SPECIAL EVENTS AND OTHER PROGRAMS ARE SUPPORTED TO PROVIDE ACTIVITIES AND RECREATION FOR MEMBERS. 418931 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 AZ X VENTURE OUT SOCIAL CLUB INC 4808329000 5001 EAST MAIN STREET MESA AZ 85205 X KAY BIEDIGER DIRECTOR 20.00 X 0 0 0 SUSAN LAVOIE TREASURER 20.00 X X 0 0 0 JUDE JENSEN VICE PRESIDENT 20.00 X X 0 0 0 RICH KANTAK DIRECTOR 20.00 X 0 0 0 LESLIE MEYER PRESIDENT 20.00 X 0 0 0 LINDA DANNER CONDO LIAISON 20.00 X 0 0 0 KATHY GUMM SECRETARY 20.00 X 0 0 0 LESLIE CONNELLY DIRECTOR 20.00 X 0 0 0 BETTY VARGA DIRECTOR 20.00 X 0 0 0 LAURIE VASEY DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 CLUB REVENUE 713990 303611 303611 ACTIVITIES 713990 231659 222461 9198 535270 24822 -24822 -24822 -24822 96300 75772 20528 20528 MISCELLANEOUS 713990 755 755 755 531731 522533 9198 0 1535 1535 3700 3700 62209 62209 1589 1589 73044 73044 18763 18763 ACTIVITY EXPENSES 167139 167139 CLUB EXPENSES 128827 128827 REPAIRS AND MAINTENANCE 31158 31158 MISCELLANEOUS 6921 6921 3957 3957 498842 418931 79911 0 380368 563608 163109 94364 245 16358 17639 5547 11365 998209 849311 215099 148898 780726 835874 8911 13293 72409 90286 81320 103579 X 536297 526961 163109 205334 699406 732295 780726 835874 32889 0 X 0 1 X 1 0 998209 849311 148898 148898 CLUB CHECKING ACCOUNTS 7601 PREPAID REVENUE 82685 90286 X 607503 75772 75772 531731 0 531731 574614 75772 75772 498842 0 498842 PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ASSOCIATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT IS HAS NO UNCERTAIN TAX POSITION FOR THE FISCAL YEAR ENDING JUNE 30, 2023. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT JUNE 30, 2023. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIODS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2019, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FORM 990, PART VI, SECTION A, LINE 6 ACTIVE MEMBERS OF THE ORGANIZATION ARE THE OWNERS OF THE CONDOMINIUM UNITS IN VENTURE OUT AT MESA. FORM 990, PART VI, SECTION A, LINE 7A HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.