GREEN VALLEY RECREATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,103,689 |
Program Service Revenue from current year | USD $ 11,342,115 |
Investment Income from prior year | USD $ 344,730 |
Investment Income from current year | USD $ 129,601 |
Other Revenue from prior year | USD $ 41,594 |
Other Revenue from current year | USD $ 43,160 |
Gross receipts from all sources | USD $ 11,757,353 |
Net assets / fund balances at end of fiscal year | USD $ 31,280,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,851,218 |
Total liabilities at end of fiscal year | USD $ 5,856,518 |
Total liabilities at beginning of fiscal year | USD $ 5,703,060 |
Total assets at end of fiscal year | USD $ 37,137,120 |
Total assets at beginning of fiscal year | USD $ 37,554,278 |
Revenues less expenses for current year | USD $ 1,003,116 |
Revenues less expenses for previous year | USD $ 888,396 |
Total expenses for current year | USD $ 10,511,760 |
Total expenses for previous year | USD $ 10,631,999 |
Other expenses in current year | USD $ 5,293,253 |
Other expenses in previous year | USD $ 5,178,519 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,218,507 |
Employee salary and benefits paid in previous year | USD $ 5,453,480 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,514,876 |
Total revenue in previous fiscal year | USD $ 11,520,395 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 30,382 |
Total of other revenue | USD $ 55 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,474,052 |
Program Service Revenue from current year | USD $ 11,103,689 |
Investment Income from prior year | USD $ 155,213 |
Investment Income from current year | USD $ 344,730 |
Other Revenue from prior year | USD $ 41,059 |
Other Revenue from current year | USD $ 41,594 |
Gross receipts from all sources | USD $ 16,730,792 |
Net assets / fund balances at end of fiscal year | USD $ 31,851,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,548,293 |
Total liabilities at end of fiscal year | USD $ 5,703,060 |
Total liabilities at beginning of fiscal year | USD $ 4,699,673 |
Total assets at end of fiscal year | USD $ 37,554,278 |
Total assets at beginning of fiscal year | USD $ 35,247,966 |
Revenues less expenses for current year | USD $ 888,396 |
Revenues less expenses for previous year | USD $ 407,713 |
Total expenses for current year | USD $ 10,631,999 |
Total expenses for previous year | USD $ 10,262,611 |
Other expenses in current year | USD $ 5,178,519 |
Other expenses in previous year | USD $ 5,148,876 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,453,480 |
Employee salary and benefits paid in previous year | USD $ 5,113,735 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,520,395 |
Total revenue in previous fiscal year | USD $ 10,670,324 |
Contributions and grants from current year | USD $ 30,382 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,903,626 |
Program Service Revenue from current year | USD $ 10,474,052 |
Investment Income from prior year | USD $ 552,502 |
Investment Income from current year | USD $ 155,213 |
Other Revenue from prior year | USD $ 1,831 |
Other Revenue from current year | USD $ 41,059 |
Gross receipts from all sources | USD $ 19,154,307 |
Net assets / fund balances at end of fiscal year | USD $ 30,548,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,310,635 |
Total liabilities at end of fiscal year | USD $ 4,699,673 |
Total liabilities at beginning of fiscal year | USD $ 5,111,836 |
Total assets at end of fiscal year | USD $ 35,247,966 |
Total assets at beginning of fiscal year | USD $ 34,422,471 |
Revenues less expenses for current year | USD $ 407,713 |
Revenues less expenses for previous year | USD $ 1,527,437 |
Total expenses for current year | USD $ 10,262,611 |
Total expenses for previous year | USD $ 10,289,909 |
Other expenses in current year | USD $ 5,148,876 |
Other expenses in previous year | USD $ 5,558,162 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,113,735 |
Employee salary and benefits paid in previous year | USD $ 4,731,747 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,670,324 |
Total revenue in previous fiscal year | USD $ 11,817,346 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 359,387 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,579,113 |
Program Service Revenue from current year | USD $ 10,903,626 |
Investment Income from prior year | USD $ 57,687 |
Investment Income from current year | USD $ 552,502 |
Other Revenue from prior year | USD $ 47,916 |
Other Revenue from current year | USD $ 1,831 |
Gross receipts from all sources | USD $ 23,422,463 |
Net assets / fund balances at end of fiscal year | USD $ 29,310,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,323,492 |
Total liabilities at end of fiscal year | USD $ 5,111,836 |
Total liabilities at beginning of fiscal year | USD $ 1,709,514 |
Total assets at end of fiscal year | USD $ 34,422,471 |
Total assets at beginning of fiscal year | USD $ 29,033,006 |
Revenues less expenses for current year | USD $ 1,527,437 |
Revenues less expenses for previous year | USD $ 495,163 |
Total expenses for current year | USD $ 10,289,909 |
Total expenses for previous year | USD $ 10,281,914 |
Other expenses in current year | USD $ 5,558,162 |
Other expenses in previous year | USD $ 5,680,646 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,731,747 |
Employee salary and benefits paid in previous year | USD $ 4,601,268 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,817,346 |
Total revenue in previous fiscal year | USD $ 10,777,077 |
Contributions and grants from current year | USD $ 359,387 |
Contributions and grants from previous year | USD $ 3,092,361 |
Total of other revenue | USD $ 1,831 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 747,359 |
Program Service Revenue from current year | USD $ 7,579,113 |
Investment Income from prior year | USD $ 643,898 |
Investment Income from current year | USD $ 57,687 |
Other Revenue from prior year | USD $ 36,533 |
Other Revenue from current year | USD $ 47,916 |
Gross receipts from all sources | USD $ 10,777,077 |
Net assets / fund balances at end of fiscal year | USD $ 27,323,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,828,329 |
Total liabilities at end of fiscal year | USD $ 1,709,514 |
Total liabilities at beginning of fiscal year | USD $ 4,969,727 |
Total assets at end of fiscal year | USD $ 29,033,006 |
Total assets at beginning of fiscal year | USD $ 31,798,056 |
Revenues less expenses for current year | USD $ 495,163 |
Revenues less expenses for previous year | USD $ 2,081,372 |
Total expenses for current year | USD $ 10,281,914 |
Total expenses for previous year | USD $ 9,306,226 |
Other expenses in current year | USD $ 5,680,646 |
Other expenses in previous year | USD $ 4,825,040 |
Total fundraising expenses in current year | USD $ 43,470 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,601,268 |
Employee salary and benefits paid in previous year | USD $ 4,481,186 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,777,077 |
Total revenue in previous fiscal year | USD $ 11,387,598 |
Contributions and grants from current year | USD $ 3,092,361 |
Contributions and grants from previous year | USD $ 9,959,808 |
Total of other revenue | USD $ 47,916 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 749,957 |
Program Service Revenue from current year | USD $ 747,359 |
Investment Income from prior year | USD $ 39,364 |
Investment Income from current year | USD $ 643,898 |
Other Revenue from prior year | USD $ 134,321 |
Other Revenue from current year | USD $ 36,533 |
Gross receipts from all sources | USD $ 11,387,598 |
Net assets / fund balances at end of fiscal year | USD $ 26,828,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,746,957 |
Total liabilities at end of fiscal year | USD $ 4,969,727 |
Total liabilities at beginning of fiscal year | USD $ 3,405,521 |
Total assets at end of fiscal year | USD $ 31,798,056 |
Total assets at beginning of fiscal year | USD $ 28,152,478 |
Revenues less expenses for current year | USD $ 2,081,372 |
Revenues less expenses for previous year | USD $ 1,022,551 |
Total expenses for current year | USD $ 9,306,226 |
Total expenses for previous year | USD $ 8,944,585 |
Other expenses in current year | USD $ 4,825,040 |
Other expenses in previous year | USD $ 4,787,878 |
Total fundraising expenses in current year | USD $ 33,255 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,481,186 |
Employee salary and benefits paid in previous year | USD $ 4,156,707 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,387,598 |
Total revenue in previous fiscal year | USD $ 9,967,136 |
Contributions and grants from current year | USD $ 9,959,808 |
Contributions and grants from previous year | USD $ 9,043,494 |
Revenue from membership dues | USD $ 6,627,415 |
Total of other revenue | USD $ 36,533 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 730,612 |
Program Service Revenue from current year | USD $ 749,957 |
Investment Income from prior year | USD $ 28,206 |
Investment Income from current year | USD $ 39,364 |
Other Revenue from prior year | USD $ 145,135 |
Other Revenue from current year | USD $ 134,321 |
Gross receipts from all sources | USD $ 9,967,136 |
Net assets / fund balances at end of fiscal year | USD $ 24,746,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,724,406 |
Total liabilities at end of fiscal year | USD $ 3,405,521 |
Total liabilities at beginning of fiscal year | USD $ 5,047,919 |
Total assets at end of fiscal year | USD $ 28,152,478 |
Total assets at beginning of fiscal year | USD $ 28,772,325 |
Revenues less expenses for current year | USD $ 1,022,551 |
Revenues less expenses for previous year | USD $ 1,049,643 |
Total expenses for current year | USD $ 8,944,585 |
Total expenses for previous year | USD $ 8,072,182 |
Other expenses in current year | USD $ 4,787,878 |
Other expenses in previous year | USD $ 4,258,717 |
Total fundraising expenses in current year | USD $ 39,421 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,156,707 |
Employee salary and benefits paid in previous year | USD $ 3,813,465 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,967,136 |
Total revenue in previous fiscal year | USD $ 9,121,825 |
Contributions and grants from current year | USD $ 9,043,494 |
Contributions and grants from previous year | USD $ 8,217,872 |
Revenue from membership dues | USD $ 6,402,286 |
Total of other revenue | USD $ 50,171 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 677,252 |
Program Service Revenue from current year | USD $ 730,612 |
Investment Income from prior year | USD $ 12,186 |
Investment Income from current year | USD $ 28,206 |
Other Revenue from prior year | USD $ 91,448 |
Other Revenue from current year | USD $ 145,135 |
Gross receipts from all sources | USD $ 9,121,825 |
Net assets / fund balances at end of fiscal year | USD $ 23,724,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,674,763 |
Total liabilities at end of fiscal year | USD $ 5,047,919 |
Total liabilities at beginning of fiscal year | USD $ 4,673,521 |
Total assets at end of fiscal year | USD $ 28,772,325 |
Total assets at beginning of fiscal year | USD $ 27,348,284 |
Revenues less expenses for current year | USD $ 1,049,643 |
Revenues less expenses for previous year | USD $ 811,212 |
Total expenses for current year | USD $ 8,072,182 |
Total expenses for previous year | USD $ 7,708,370 |
Other expenses in current year | USD $ 4,258,717 |
Other expenses in previous year | USD $ 4,302,797 |
Total fundraising expenses in current year | USD $ 75 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,813,465 |
Employee salary and benefits paid in previous year | USD $ 3,405,573 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,121,825 |
Total revenue in previous fiscal year | USD $ 8,519,582 |
Contributions and grants from current year | USD $ 8,217,872 |
Contributions and grants from previous year | USD $ 7,738,696 |
Revenue from membership dues | USD $ 6,000,905 |
Total of other revenue | USD $ 93,692 |
The following addresses have been detected as associated with Tax Indentification Number 237185629