Civic Intelligence

Venture Out Social Club Inc

EIN 94-2475699 • 501(c)7 • Mesa, AZ

Profile

Organizing and managing social events and recreational activities for the residents of venture out at mesa, inc.

5001 East Main StreetMesa, AZ 85205

www.ventureoutrvresort.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$859,613

Up $23,739 (+2.8%) from 2023

Liabilities

Down

$14,295

Down $89,284 (-86%) from 2023

Net Assets

Up

$845,318

Up $113,023 (+15%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$628,151

Up $96,420 (+18%) from 2023

Expenses

Up

$515,128

Up $16,286 (+3.3%) from 2023

Net Income

Up

$113,023

Up $80,134 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $640,732Liabilities 2011: $18,845Net Assets 2011: $621,8872011Assets 2012: $626,654Liabilities 2012: $5,931Net Assets 2012: $620,7232012Assets 2013: $651,622Liabilities 2013: $4,615Net Assets 2013: $647,0072013Assets 2014: $689,716Liabilities 2014: $9,005Net Assets 2014: $680,7112014Assets 2015: $752,330Liabilities 2015: $34,338Net Assets 2015: $717,9922015Assets 2016: $783,010Liabilities 2016: $26,958Net Assets 2016: $756,0522016Assets 2018: $842,848Liabilities 2018: $16,746Net Assets 2018: $826,1022018Assets 2019: $791,417Liabilities 2019: $15,660Net Assets 2019: $775,7572019Assets 2020: $833,496Liabilities 2020: $10,891Net Assets 2020: $822,6052020Assets 2021: $709,693Liabilities 2021: $7,468Net Assets 2021: $702,2252021Assets 2022: $780,726Liabilities 2022: $81,320Net Assets 2022: $699,4062022Assets 2023: $835,874Liabilities 2023: $103,579Net Assets 2023: $732,2952023Assets 2024: $859,613Liabilities 2024: $14,295Net Assets 2024: $845,3182024

Highlighted filing

2024

Assets$859,613
Liabilities$14,295
Net Assets$845,318
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $447,170Expenses 2011: $380,608Net Income 2011: $66,5622011Revenue 2012: $497,396Expenses 2012: $498,560Net Income 2012: -$1,1642012Revenue 2013: $431,484Expenses 2013: $405,200Net Income 2013: $26,2842013Revenue 2014: $427,601Expenses 2014: $393,897Net Income 2014: $33,7042014Revenue 2015: $530,264Expenses 2015: $492,983Net Income 2015: $37,2812015Revenue 2016: $574,901Expenses 2016: $536,841Net Income 2016: $38,0602016Revenue 2018: $624,320Expenses 2018: $612,790Net Income 2018: $11,5302018Revenue 2019: $627,432Expenses 2019: $664,947Net Income 2019: -$37,5152019Revenue 2020: $614,517Expenses 2020: $567,669Net Income 2020: $46,8482020Revenue 2021: $79,811Expenses 2021: $200,191Net Income 2021: -$120,3802021Revenue 2022: $423,850Expenses 2022: $426,669Net Income 2022: -$2,8192022Revenue 2023: $531,731Expenses 2023: $498,842Net Income 2023: $32,8892023Revenue 2024: $628,151Expenses 2024: $515,128Net Income 2024: $113,0232024

Highlighted filing

2024

Revenue$628,151
Expenses$515,128
Net Income$113,023
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,613
Liabilities
$14,295
Net assets
$845,318
Revenue
$628,151
Expenses
$515,128
Net income
$113,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.14$8.45$6.28$5.15$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.04$7.32$5.32$4.99$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.81$6.99$4.24$4.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.07$7.02$0.80$2.00$1.20
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.11$8.23$6.15$5.68$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.16$7.76$6.27$6.65$0.38
2018Summary only. Only limited summary data is available for this year.$8.43$0.17$8.26$6.24$6.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.83$0.27$7.56$5.75$5.37$0.38
2015Summary only. Only limited summary data is available for this year.$7.52$0.34$7.18$5.30$4.93$0.37
2014Summary only. Only limited summary data is available for this year.$6.90$0.09$6.81$4.28$3.94$0.34
2013Summary only. Only limited summary data is available for this year.$6.52$0.05$6.47$4.31$4.05$0.26
2012Summary only. Only limited summary data is available for this year.$6.27$0.06$6.21$4.97$4.99$0.01
2011Summary only. Only limited summary data is available for this year.$6.41$0.19$6.22$4.47$3.81$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$696,146
Mission and Program Overview

Mission

Organizing and managing social events and recreational activities for the residents of venture out at mesa, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,364$380,052▲ $285,688
Cash and Non-Interest-Bearing Accounts$563,608$294,531▼ $269,077
Land, Buildings, and Equipment, Net$148,898$160,029▲ $11,131
Inventories for Sale or Use$17,639$16,487▼ $1,152
Prepaid Expenses and Deferred Charges$11,365$8,514▼ $2,851
Total Assets$835,874$859,613▲ $23,739
Liabilities
Other Liabilities$90,286$12,384▼ $77,902
Accounts Payable and Accrued Expenses$13,293$1,911▼ $11,382
Total Liabilities$103,579$14,295▼ $89,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,961$799,824▲ $272,863
Net Assets With Donor Restrictions$205,334$45,494▼ $159,840
Total Net Assets Fund Balance$732,295$845,318▲ $113,023
Total Liabilities and Net Assets / Fund Balance$835,874$859,613▲ $23,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,029$902,164$1,062,193
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Leslie ConnellyPresident
Kathy GummVice President
Brenda GibbsDirector
Ervin HabeckDirector
Kimberly StortsDirector
Laurie VaseyDirector
Pamela EgbertDirector
Roberta OldemarDirector
Betty VargaSecretary
Susan LavoieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$596,076
Investment Income
$5,027
Other Revenue
$27,048
Change in Net Assets
$113,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,995
Total Revenue per Audited Statements
$696,146
Total Revenue per Form 990
$628,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$63,569-$63,569
Depreciation Depletion$52,853--$52,853
Other Expenses$22,419--$22,419
Insurance$16,447$3,238-$19,685
Fees for Services Legal-$7,169-$7,169
Fees for Services Accounting-$6,650-$6,650
Occupancy$3,267--$3,267
Total Functional Expenses$434,502$80,626$0$515,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$583,123
Expenses per Audited Statements$515,128
Total Expenses per Form 990$515,128
Expenses Not Reported on Form 990$67,995
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$92,623
Gaming Direct Expenses$67,995
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Club Checking Accounts$12,084
Prepaid Revenue$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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.”

Filing and Contact Details

Filer

Filer Name
Venture Out Social Club Inc
EIN
94-2475699
Phone
4808320200
Address
5001 EAST MAIN STREET, MESA, AZ 85205

Signing Officer

Name
Susan Lavoie
Title
President
Phone
4808320200
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Connelly
Formed
1977
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
Butler Hansen Pc
Address
1734 E BOSTON ST STE 101, GILBERT, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
Supplemental Narrative

Financial Statement Notes

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, 2024. 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, 2024. 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 2021, or by arizona state tax authorities for years before 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01911
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY STORTS
IRS990/BooksInCareOfDetail/PhoneNum04808329000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05001 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085205
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/ExpenseAmt0158294
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06650
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ERVIN HABECK
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY STORTS
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IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN LAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY GUMM
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IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY VARGA
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/FSAuditedInd01
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IRS990/GamingGrossIncomeAmt092623
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IRS990/GrantsToOrganizationsInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt222419
IRS990/OtherExpensesGrp/TotalAmt0181222
IRS990/OtherExpensesGrp/TotalAmt1158294
IRS990/OtherExpensesGrp/TotalAmt222419
IRS990/OtherLiabilitiesGrp/BOYAmt090286
IRS990/OtherLiabilitiesGrp/EOYAmt012384
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02420
IRS990/OtherRevenueTotalAmt02420
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08514
IRS990/PrincipalOfficerNm0LESLIE CONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CLUB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251373
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04074
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITY EXPENSES: DANCES, DINNERS, BINGO, PARTIES, SPECIAL EVENTS AND OTHER PROGRAMS ARE SUPPORTED TO PROVIDE ACTIVITIES AND RECREATION FOR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24822
IRS990/PYOtherExpensesAmt0498842
IRS990/PYOtherRevenueAmt021283
IRS990/PYProgramServiceRevenueAmt0535270
IRS990/PYRevenuesLessExpensesAmt032889
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0498842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531731
IRS990/ReconcilationRevenueExpnssAmt0113023
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0902164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01062193
IRS990ScheduleD/ExpensesNotReportedAmt067995
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt067995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLUB CHECKING ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherRevenueAmt067995
IRS990ScheduleD/RevenueNotReportedAmt067995
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0628151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2024. 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, 2024. 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 2021, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160029
IRS990ScheduleD/TotalExpensesPerForm990Amt0515128
IRS990ScheduleD/TotalLiabilityAmt012384
IRS990ScheduleD/TotalRevenuePerForm990Amt0628151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583123
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt052802
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt052802
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt067995
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt092623
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt092623
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024628
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015193
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015193
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE MEMBERS OF THE ORGANIZATION ARE THE OWNERS OF THE CONDOMINIUM UNITS IN VENTURE OUT AT MESA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0835874
IRS990/TotalAssetsEOYAmt0859613
IRS990/TotalAssetsGrp/BOYAmt0835874
IRS990/TotalAssetsGrp/EOYAmt0859613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515128
IRS990/TotalGrossUBIAmt04074
IRS990/TotalLiabilitiesBOYAmt0103579
IRS990/TotalLiabilitiesEOYAmt014295
IRS990/TotalLiabilitiesGrp/BOYAmt0103579
IRS990/TotalLiabilitiesGrp/EOYAmt014295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434502
IRS990/TotalProgramServiceRevenueAmt0596076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04074
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05001 EAST MAIN STREET
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085205
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VENTUREOUTRVRESORT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LAVOIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808320200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURE OUT SOCIAL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0942475699
ReturnHeader/Filer/PhoneNum04808320200
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860907754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 E BOSTON ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04804971250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HANSEN CPA
ReturnHeader/ReturnTs02025-06-05T16:37:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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