2024-11-13T14:50:49-06:00 2023-12-31 251467156 SISTERSON & CO LLP 501 GRANT STREET SUITE 450 PITTSBURGH PA 15219 990 2023-01-01 203275291 VENTURE OUTDOORS INC VENT 4122550564 317 EAST CARSON STREET 160 PITTSBURGH PA 15219 ASH ANDREWS PRESIDENT & CEO 4122550564 2024-11-13 1 0 KIMBERLEY A MILLER P01324554 4122812025 2023 2024-10-15 13:58:12Z ASH ANDREWS 317 EAST CARSON STREET 160 PITTSBURGH PA 15219 1840833 0 X WWW.VENTUREOUTDOORS.ORG X 2006 PA VENTURE OUTDOORS, BY INCREASING PARTICIPATION IN OUTDOOR RECREATIONAL ACTIVITY, SEEKS TO CREATE A SENSE OF COMMUNITY AMONG PARTICIPANTS, INCREASE AWARENESS OF THE REGION'S EXCELLENT QUALITY OF LIFE AND A BETTER UNDERSTANDING OF AND A DEEPER APPRECIATION FOR THE ENVIRONMENT AND WILDERNESS AMONG THE RESIDENTS OF AND VISITORS TO WESTERN PENNSYLVANIA 10 10 85 54 0 0 835746 1195773 550934 601155 0 0 5730 24923 1392410 1821851 0 0 0 0 999965 1173641 0 0 241216 521409 580685 1521374 1754326 -128964 67525 1225777 1294490 415781 416060 809996 878430 X VENTURE OUTDOORS, BY INCREASING PARTICIPATION IN OUTDOOR RECREATIONAL ACTIVITY, SEEKS TO CREATE A SENSE OF COMMUNITY AMONG PARTICIPANTS, INCREASE AWARENESS OF THE REGION'S EXCELLENT QUALITY OF LIFE AND A BETTER UNDERSTANDING OF AND A DEEPER APPRECIATION FOR THE ENVIRONMENT AND WILDERNESS AMONG THE RESIDENTS OF AND VISITORS TO WESTERN PENNSYLVANIA 0 0 363639 317234 KAYAK PITTSBURGH OPERATED THREE RENTAL CONCESSIONS ON PITTSBURGH AREA WATERWAYS, AT THE JAMES SHARP MARINA IN SHARPSBURG, THE NORTH PARK BOATHOUSE AND A POP-UP AT STEELERS QUAY. OVER 14,400 PEOPLE RENTED KAYAKS, CANOES, STAND UP PADDLE BOARDS, AND PEDAL BOATS TO ENJOY OUR LOCAL WATERWAYS. 630184 252707 VENTURE OUTDOORS PROVIDED 849 CUSTOM PROGRAMS TO OVER 14,435 PARTICIPANTS INCLUDING SCHOOLS, UNIVERSITIES, SUMMER PROGRAMS, SENIORS, SCOUTS, COMMUNITY GROUPS AND ADAPTIVE RECREATION USERS PROGRAMS INCLUDING HIKING, BIKING, FISHING, KAYAKING, GEOCACHING, SNOWSHOEING, HORSEBACK RIDING AND ENVIRONMENTAL EDUCATION. 100827 24696 PUBLIC OUTINGS WERE CONDUCTED WITH OVER 128 EVENTS AND 2,489 PARTICIPANTS, HELPING PARTICIPANTS EXPERIENCE HOW BEING OUTDOORS HELPS GAIN CONFIDENCE WHILE HAVING FUN IN THE OUTDOORS PROGRAMS INCLUDED HIKING, BIKING, URBAN WALKS, BACKPACKING, PADDLING, SNOWSHOEING, FISHING, GEOCACHING AND FILM FESTIVAL SCREENINGS. 245837 6518 ALL OTHER PROGRAMS CONSIST OF COMMUNITY, UNIVERSITY, MEMBERSHIPS, AND VENTURE OUTDOORS AGAIN PROGRAMMING. 245837 6518 1340487 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 85 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X ASH ANDREWS PRESIDENT CEO 4122550564 317 EAST CARSON STREET PITTSBURGH PA 15219 DAVID CONTI BOARD CHAIR 1.50 X X 0 0 0 ANIKET HIREBET VICE CHAIR/ SECRETARY 1.50 X X 0 0 0 LAURA KELLY TREASURER 1.50 X X 0 0 0 WALT WALLY BURLACK DIRECTOR 1.50 X 0 0 0 AUGUST AUGIE CARLINO DIRECTOR 1.50 X 0 0 0 KIMBERLY KIM REFOSCO DIRECTOR 1.50 X 0 0 0 MARTY SILVERMAN DIRECTOR 1.50 X 0 0 0 MARA ADDISON DIRECTOR 1.50 X 0 0 0 BRITTANY RENO DIRECTOR 1.50 X 0 0 0 RACHID SEABRON DIRECTOR 1.50 X 0 0 0 VALERIE BEICHNER PRESIDENT & CEO 40.00 X 120000 0 0 120000 0 0 1 0 0 0 0 19973 500 114585 1060715 500 1195773 KAYAK & EQUIPMENT RENT 713990 302762 302762 ACTIVITY FEES & REGIST 713990 298393 298393 601155 38514 500 16987 21527 21527 5391 1995 3396 3396 1821851 604551 0 21527 120000 94881 7486 17633 898984 710805 56083 132096 66046 52221 4120 9705 88611 70063 5528 13020 2071 808 734 529 35539 13862 12600 9077 85159 39399 35812 9948 70121 43206 14369 12546 12804 4994 4540 3270 149817 123867 15899 10051 26062 24037 697 1328 3421 3343 30 48 42095 37062 1774 3259 79651 62904 4803 11944 MARKETING AND MERCHANT 36514 27636 3862 5016 PAYROLL PROCESSING AND 21299 15633 4146 1520 GEN. BUSINESS EXPENSES 16132 15766 140 226 1754326 1340487 172623 241216 747324 836498 22364 22364 50000 0 25300 18048 368 368 4166 0 653116 402193 163119 250923 213136 166289 1225777 1294490 44535 95086 117764 103781 40206 50938 213276 166255 415781 416060 X 124990 58998 685006 819432 809996 878430 1225777 1294490 67525 909 0 X 0 1 X 1 0 X 254864 859820 1067806 835746 1195773 4214009 616300 248956 522984 550934 601155 2540329 871164 1108776 1590790 1386680 1796928 6754338 15000 570000 687908 325000 765000 2362908 7652 139488 41364 108729 107587 404820 22652 709488 729272 433729 872587 2767728 3986610 159 101 254 514 159 101 254 514 871323 1108877 1591044 1386680 1796928 6754852 0.59020 0.63660 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22364 22364 22364 22364 22364 22364 22364 22364 22364 22364 0 0 15630 11537 4093 461825 371841 89984 175661 18815 156846 250923 SECURITY DEPOSITS 3825 RIGHT OF USE ASSET 162464 166289 OPERATING LEASE LIABILITY 166255 166255 X 1841742 909 909 1840833 -18982 -18982 1821851 1773308 18982 18982 1754326 0 1754326 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO CONTINUE THE LONG-TERM OPERATION OF VENTURE OUTDOORS AND ENSURE FINANCIAL STABILITY, SUSTAINED GROWTH, AND INDEPENDENCE ALLOWING VENTURE OUTDOORS TO SUCCESSFULLY FULFILL ITS MISSION. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS -16,987. COST OF GOODS SOLD -1,995. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 16,987. COST OF GOODS SOLD 1,995. X X X X X X X 1 COMMUNITY NETWORKING RESOURCES LLC PO BOX 7365 STEELTON PA 17113 FUNDRAISING 0 0 18000 0 18000 PA BANFF FILM FESTIVAL 35930 500 35430 71 14217 NO MAN'S LAND 3084 3084 181 2518 39014 500 38514 252 16735 16987 21527 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990, ONCE COMPLETED, IS PROVIDED ELECTRONICALLY, OR VIA FACSIMILE TO ALL BOARD OF DIRECTORS MEMBERS, AS WELL AS THE ORGANIZATION MANAGEMENT TEAM FOR THEIR REVIEW AFTER INPUT AND FEEDBACK, EDITS ARE MADE IF NEEDED. FORM 990, PART VI, SECTION B, LINE 12C AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS WHEN ANY OF THE FOLLOWING EXIST: 1) A DIRECTOR OR A FAMILY MEMBER HAS A SIGNIFICANT OWNERSHIP OR INVESTMENT INTEREST IN OR COMPENSATION RELATIONSHIP OF MORE THAN 10% WITH AN ORGANIZATION WITH WHICH VENTURE OUTDOORS DOES OR PROPOSES TO DO BUSINESS OR AN ORGANIZATION THAT COMPETES WITH VENTURE OUTDOORS. "FAMILY MEMBER" INCLUDES A SPOUSE, CHILDREN AND STEPCHILDREN AND THEIR SPOUSES, PARENTS AND THEIR SPOUSES, SIBLINGS AND THEIR SPOUSES, GRANDCHILDREN AND THEIR SPOUSES, IN-LAWS, AND DOMESTIC PARTNERS. 2) A DIRECTOR OR A FAMILY MEMBER RECEIVED REMUNERATION FOR PERFORMING SERVICES FOR VENTURE OUTDOORS AND VENTURE OUTDOORS IS DETERMINING HIS OR HER REMUNERATION. 3) A CONFLICT ALSO EXISTS WHEN A SIMILAR CIRCUMSTANCE EXISTS WITH RESPECT TO A FAMILY MEMBER OF A DIRECTOR OR COMPANY 10% OWNED BY A DIRECTOR AND HIS OR HER FAMILY MEMBERS ANNUALLY. EACH DIRECTOR SHALL COMPLETE A DISCLOSURE STATEMENT REFLECTING HIS OR HER INTERESTS. DIRECTORS SHALL ACT IN A MANNER INTENDED TO FURTHER THE BEST INTEREST OF VENTURE OURDOORS. IF AT ANY TIME A DIRECTOR (A) HAS OR MAY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR (B) IS UNABLE TO ACT IN THE BEST INTEREST OF VENTURE OURDOORS ON ANY ISSUE BECAUSE OF A PERSONAL SITUATION, EMPLOYMENT, CONFLICTING INTEREST, OR OTHER REASON, THE DIRECTOR SHALL DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE ACTUAL OR POTENTIAL CONFLICT, RECUSE HIMSELF OR HERSELF FROM VOTING ON THE SUBJECT, AND LEAVE THE ROOM WHILE THE MATTER IS BEING DISCUSSED. RECUSING HIMSELF OR HERSELF SHALL NOT PREVENT A DIRECTOR FROM PARTICIPATING IN OTHER ACTIVITIES OR DISCUSSIONS WHERE NO CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH REVIEW WITH COMPATABLE SALARIES AND CONTEMPORANEOUS SUBSTANTIATION WITHIN THE BOARD OF DIRECTORS AND OTHER INDEPENDENT PERSONS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 VENTURE OUTDOORS' GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST