2026-04-09T18:13:03-06:00 2025-12-31 994705680 Brewer Family Taxes 2101 E Broadway Rd STE 13 Tempe AZ 85282 990EZ 2025-01-01 860896931 ARIZONA OUTDOOR ADVENTURES INC % Dan Priest ARIZ 6024486996 PO BOX 37982 Phoenix AZ 85069 DAN PRIEST EXCECUTIVE DIRECTOR 6024486996 2026-04-09 false CHARLES CHIARAMONTE P02467414 4806873107 2026-04-09 2025 2025-03-06 01:10:19Z X https://azoutdooradventures.org X X 131459 X 128201 120 120 3138 131459 732 11000 25172 2262 2907 90486 132559 -1100 32485 31385 X 35131 38027 0 0 3000 3000 38131 41027 5646 9642 32485 31385 TO ENRICH AND POSITIVELY IMPACT CHILDREN Local day outings and 3 - 5 day overnight tent camps in the back country woods of AZ for groups of 8 - 10 disadvantaged youth. About 150 children attend each year. 46000 68116 68116 DAN PRIEST EXECUTIVE DIRECTOR 40.00 12000 0 0 DEBORAH BROWN VPSEC-TREASURER 10.00 0 0 0 TERRY ABNEY BOARD MEMBER 0.00 0 0 0 LORETTA ABNEY BOARD MEMBER 0.00 0 0 0 DAN FENN BOARD MEMBER 1.00 0 0 0 DANITA FENN BOARD MEMBER 1.00 0 0 0 ROB POTTS BOARD MEMBER 2.00 0 0 0 DEANN POTTS BOARD MEMBER 2.00 0 0 0 LINDSAY FORELLI BOARD MEMBER 1.00 0 0 0 ANTHONY FORELLI BOARD MEMBER 1.00 0 0 0 NATE CARSON BOARD MEMBER 1.00 0 0 0 false false false false false false false false false AZ JENNIFER HOLSTAD-A BYTE IN TIME 2835 E TRIGGER WAY Gilbert AZ 85297 6025292835 false false false false false false false false false false false NONE NONE true X 127182 123120 135337 103557 131306 620502 4601 1701 152 6454 131783 123120 135337 105258 131458 626956 21166 9267 30433 25134 25134 0 46300 9267 0 0 55567 571389 131783 123120 135337 105258 131458 626956 0.91140 0.90410 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountINDIRECT PUBLIC SUPPORT UNITED WAY 2,781INDIRECT PUBLIC SUPPORT PayPal 25Indirect Public Support Benevity Ca 299Miscellaneous Revnue 33 Description of other expenses Part I line 16 Description AmountDIRECT PROGRAM EXPENSES 68,116AOA PROMOTIONS 5,912ADVERTISING 966BANK FEES 3Website Maintenance/Computers 1,000TELEPHONE/TELECOMMUNICATIONS 1,790Business Registration Fees 10MEMBERSHIPS/SUBSCRIPTIONS 1,467INSURANCE - VEHICLE AND LICENCE 3,852INSURANCE - LIABILITY 1,421Credit Card Interest/Late Fee 2,116FUNDRAISER EXPENSES 300Paypal/Mogiv/Base Comm Fees 1,305Charity Donations 240Salary Taxes 1,988 Description of other assets Part II line 24 Category Beginning of Year End of YearLAND-NAVAJO COUNTY 3,000 3,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARDS PAYABLE 5,646 9,642