2022-11-14T11:17:04-06:00 2021-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2021-01-01 942943489 SUN CITIES RV COMPOUND INC SUNC 6239728019 16315 N 115TH AVE SURPRISE AZ 853749603 RICHARD A HOBBS JR PRESIDENT 6239728019 2022-10-28 1 RICHARD HOBBS JR 999009999 MONICA J STERN CPA P00295294 6026748226 2022-10-28 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z RICHARD A HOBBS JR 16315 N 115TH AVE SURPRISE AZ 853749603 872574 0 X WWW.SCRVCOMPOUND.COM X 1983 AZ SUN CITIES RV COMPOUND'S PRIMARY PURPOSE IS TO PROVIDE THE BEST, SECURED, (CONTINUED ON SCHEDULE O) COST EFFECTIVE AND FRIENDLY RV STORAGE FOR RESIDENTS OF THE SUN CITIES DEL WEBB COMMUNITIES. 8 8 20 9 0 0 0 31661 795265 840168 3640 -11301 0 505 798905 861033 0 0 0 0 187643 203442 0 0 0 513508 508487 701151 711929 97754 149104 2601402 2761142 645263 655899 1956139 2105243 SUN CITIES RV COMPOUND'S PRIMARY PURPOSE IS TO PROVIDE THE BEST, SECURE, COST EFFECTIVE AND FRIENDLY RV STORAGE FOR RESIDENTS OF THE SUN CITY COMMUNITIES. 0 0 482675 840168 MAINTAINED A FACILITY WHICH ACCOMMODATED VEHICLES BELONGING TO RESIDENTS OF THE SUN CITIES DEL WEBB COMMUNITIES. IN ACCORDANCE WITH THE COMMUNITY RULES, RVS MAY NOT BE PARKED ON THE STREET. TO FILL A NEED OF THE COMMUNITY, THE COMPOUND IS AVAILABLE FOR RESIDENTS TO STORE THEIR RECREATIONAL VEHICLES IN A SECURED FACILITY. 3,190 PERSONS BENEFITED FROM THIS SERVICE WITH 5,200 SPACES OCCUPIED. 482675 0 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 0 0 1 20 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X THE ORGANIZATION 6239728019 16315 N 115TH AVE SURPRISE AZ 853749603 TOM O'GARA GENERAL MANAGER 20.00 X 65104 0 0 ACE HALL BOARD MEMBER 3.00 X 0 0 0 JON FLAMBURES BOARD MEMBER 3.00 X 0 0 0 GARY TAYAR BOARD MEMBER 3.00 X 0 0 0 TIM BARBER BOARD MEMBER 3.00 X 0 0 0 BILL PETERSON BOARD MEMBER 3.00 X 0 0 0 CLINTON VIERGUTZ BOARD MEMBER 3.00 X 0 0 0 DAVID FAUVER TREASURER 5.00 X X 0 0 0 RICHARD HOBBS JR SECRETARY 3.00 X X 0 0 0 JOHN FRANCIS PRESIDENT 3.00 X X 0 0 0 65104 0 0 0 0 0 0 ARROW SECURITY INC 15410 N 67TH AVE 11 GLENDALE AZ 85306 SECURITY SERVICES 164577 1 31661 31661 SPACE RENTAL FEES 812930 792563 792563 OTHER FEES 812930 47605 47605 840168 240 240 11541 -11541 -11541 -11541 MISCELLANEOUS INCOME 812930 505 505 505 861033 840168 0 -10796 X 65104 26042 39062 118125 26404 91721 1816 1816 18397 5266 13131 1091 1091 6674 6674 162842 159585 3257 7709 2763 4946 34640 1604 33036 166336 161698 4638 337 337 104315 83452 20863 13936 13657 279 SUPPLIES 10607 2204 8403 711929 482675 229254 0 381456 38396 550030 1062095 2509753 849102 1669916 1660651 2601402 2761142 607735 644500 31661 5867 11399 645263 655899 X 1956139 2105243 1956139 2105243 2601402 2761142 149104 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 576195 576195 338190 143115 195075 201490 146788 54702 1393878 559199 834679 1660651 PAYROLL TAX LIABILITIES 11399 11399 X PART X, LINE 2: AS OF DECEMBER 31, 2021, SCRVC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCRVC WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. SCRVC BELIEVES IT HAS HAD NO UNRELATED BUSINESS INCOME AND THEREFORE, HAS NOT FILED UNRELATED BUSINESS INCOME TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND BOARD PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 BEFORE HIRING NEW MANAGEMENT PERSONNEL, A COMPREHENSIVE STUDY OF REASONABLE COMPENSATION WAS PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. ALL DOCUMENTS ARE KEPT ON FILE AT THE SCRVC'S OFFICES. IN ADDITION, COPIES OF THE BYLAWS ARE MADE AVAILABLE AT THE ANNUAL MEETING OF THE LEASEES. FORM 990, PART IX, LINE 11G SECURITY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 159,585. MANAGEMENT AND GENERAL EXPENSES 3,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,842. PART XII LINE 2C THE REVIEW PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.