Logo

Employer Identification Number 23-7185629

GREEN VALLEY RECREATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GREEN VALLEY RECREATION INC
Employer identification number (EIN):23-7185629
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration GREEN VALLEY RECREATION INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo promote the common good and general welfare of its members through the operation and maintenance of recreational and social facilities and the sponsorship of cultural, educational and civic activities of the senior community of Green Valley, AZ
Number of Employees132
Number of Volunteers100
Year Formed1972

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237185629

USA Location Address
1070 S CALLE DE LAS CASITAS
GREEN VALLEY
AZ
85614
Date first seen: 2007-01-01
Date last seen: 2024-09-16
USA Mailing Address
1070 S CALLE DE LAS CASITAS
GREEN VALLEY
AZ
85622
Date first seen: 2008-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup