Green Valley Recreation Incorporated in Green Valley, Arizona (AZ)

Green Valley Recreation Incorporated
Employer Identification Number (EIN)	860728702
Name of Organization	Green Valley Recreation Incorporated
In Care of Name	Mary J Stewart
Address	Po Box 1063, Green Valley, AZ 85622
Website	http://www.claystudiogvaz.com
Activities	Other recreational activities
Subsection	Civic League
Ruling Date	04/1998
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2014
Assets	$0
Income	$0
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$38,872
Amount of Income	$5,195
Form 990 Revenue Amount	$5,195

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$5,195	$19,416	$16,538
Contributions, gifts, grants, and similar amounts received	$1,033	$7,409	$620
Program service revenue including government fees and contracts	$2,023	$2,154	$1,693
Membership dues and assessments	$7,520	$9,690	$9,120
Investment income	$225	$120	$92
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$-5,605	$43	$5,013
Gross sales of inventory, less returns and allowances	$24,580	$29,761	$31,545
Less: cost of goods sold	$30,185	$29,718	$26,532
Other revenue	$0	$0	$0
Total expenses	$5,679	$5,535	$8,353
Total net assets	$38,872	$46,753	$54,938
Excess/Deficit for the year	$-483	$13,881	$8,185
Net assets or fund balances at beginning of year	$39,355	$32,872	$46,753
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$52,753	$54,938

	2011	2012	2013
Balance Sheets
Total assets	$38,872	$46,753	$54,938
Total liabilities	$0	$0	$0
Net assets or fund balances	$38,872	$46,753	$54,938

	2011	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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11	Green Valley Recreation Incorporated	Po Box 1063, Green Valley, AZ 85622	AZ	1998-04	$5,195
12	Green Valley Recreation Incorporated	921 W Rio Fuerte, Green Valley, AZ 85614	AZ	1998-04	$38,118
13	Green Valley Recreation Incorporated	PO BOX 1423, Green Valley, AZ 85622-1423	AZ	1998-04	$0
14	Green Valley Recreation Incorporated, Green Valley Lapidary & Silver Smit	PO BOX 113, Green Valley, AZ 85622-0113	AZ	1998-04	$147,530
15	Green Valley Recreation Incorporated	P O Box 1007, Green Valley, AZ 85622	AZ	1998-04	$40,250
16	Green Valley Recreation Incorporated	PO BOX 27, Green Valley, AZ 85622	AZ	1998-04	$0
17	Green Valley Rotary Club Foundation Inc	PO BOX 701, Green Valley, AZ 85622-0701	AZ	1986-01	$16,417
18	Greenlee Graham American Youth Football Inc	PO BOX 938, Morenci, AZ 85540-0938	AZ	2007-08	$72,662
19	Greens Peak Hideaway Homeowners Association Inc	Po Box 1382, Springerville, AZ 85938	AZ	1994-02	$0
20	Greenway Parent Action Club Inc	3930 W Greenway Rd, Phoenix, AZ 85053	AZ	1978-06	$0

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Green Valley Recreation Incorporated	PO BOX 586, Green Valley, AZ 85622-0586	AZ	1998-04	$7,957,592
Subordinate	Green Valley Recreation Incorporated, Green Valley Lapidary & Silver Smit	PO BOX 113, Green Valley, AZ 85622-0113	AZ	1998-04	$147,530
Subordinate	Green Valley Recreation Incorporated	P O Box 1007, Green Valley, AZ 85622	AZ	1998-04	$40,250
Subordinate	Green Valley Recreation Incorporated	921 W Rio Fuerte, Green Valley, AZ 85614	AZ	1998-04	$38,118
Subordinate	Green Valley Recreation Incorporated	Po Box 1063, Green Valley, AZ 85622	AZ	1998-04	$5,195
Subordinate	Green Valley Recreation Incorporated	PO BOX 586, Green Valley, AZ 85622	AZ	1998-04	$547
Subordinate	Green Valley Recreation Inc	PO BOX 586, Green Valley, AZ 85622	AZ	1998-04	$159
Subordinate	Green Valley Recreation Inc	PO BOX 586, Green Valley, AZ 85622	AZ	1998-04	$93
Subordinate	Green Valley Recreation Inc	PO BOX 586, Green Valley, AZ 85622	AZ		$82
Subordinate	Green Valley Recreation Incorporated	PO BOX 27, Green Valley, AZ 85622	AZ	1998-04	$0
Subordinate	Green Valley Recreation Incorporated, Desert Scraprats Quilting Club	PO BOX 586, Green Valley, AZ 85622-0586	AZ	1998-04	$0
Subordinate	Green Valley Recreation Inc	1070 Calle De Las Casitas, Green Valley, AZ 85614	AZ	1998-04	$0
Subordinate	Green Valley Recreation Inc	PO BOX 586, Green Valley, AZ 85622	AZ	1998-04	$0
Subordinate	Green Valley Recreation Inc	PO BOX 586, Green Valley, AZ 85622	AZ	1998-04	$0
Subordinate	Green Valley Recreation Inc	Po Box 586, Green Valley, AZ 85622	AZ		$0
Subordinate	Green Valley Recreation Inc	2265 S Via Amerigo, Green Valley, AZ 85614	AZ		$0
Subordinate	Green Valley Recreation Inc	4141 S Westcotta Dr, Green Valley, AZ 85622	AZ	1998-04	$0
Subordinate	Green Valley Recreation Inc	PO BOX 586, Green Valley, AZ 85622	AZ	1998-04	$0
Subordinate	Green Valley Recreation Inc	PO BOX 586, Green Valley, AZ 85622	AZ		$0
Subordinate	Green Valley Recreation Inc	PO BOX 586, Green Valley, AZ 85622	AZ	1998-04	$0

Number of affiliated organizations

Arizona

Total