2025-07-28T12:51:16-05:00 2024-06-30 860907754 BUTLER HANSEN PC 1734 E BOSTON ST STE 101 GILBERT AZ 85295 990EZ 2023-07-01 860335113 RESORT PARK ASSOCIATION INC RESO 4809902528 7667 EAST NORTHLAND DRIVE SCOTTSDALE AZ 85251 JOHN GALATI TREASURER 4809902528 2025-07-28 1 0 PAUL E HANSEN CPA P00471597 4804971250 2025-07-28 2023 2025-03-06 01:10:19Z X X X N/A X X 163568 X 163317 251 163568 28610 38895 91633 159138 4430 87784 39 92253 X 162784 153846 162784 153846 75000 61593 87784 92253 X MAINTENANCE AND RECREATIONAL ASSOCIATION. PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY. 0 159138 159138 ROBERT KIRCH DIRECTOR 5.00 0 0 0 JEAN TYSELING DIRECTOR 5.00 0 0 0 TAMMY VOGEL DIRECTOR 5.00 0 0 0 MIKE FLAMINI DIRECTOR 5.00 0 0 0 JOHN GALATI PRESIDENT 5.00 0 0 0 MAUREEN DERUYTER SECRETARY 5.00 0 0 0 GEOFFREY CAMPBELL TREASURER 5.00 0 0 0 BRETT WILSON VICE PRESIDENT 5.00 0 0 0 ELIZABETH BOYLE DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 JERRY MOSIER 7667 E NORTHLAND DR SCOTTSDALE AZ 85251 6018102315 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 251. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MAINTENANCE AND REPAIRS. AMOUNT: 37,042. DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 1,821. DESCRIPTION: CAPITAL EXPENDITURES. AMOUNT: 48,912. DESCRIPTION: INTEREST PAID. AMOUNT: 3,858. TOTAL TO FORM 990-EZ, LINE 16: 91,633. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 39. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 75,000. END OF YEAR AMOUNT: 61,593. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.