Green Valley Recreation Incorporated, Green Valley Lapidary & Silver Smit in Green Valley, Arizona (AZ)
Table of contents:
| Green Valley Recreation Incorporated, Green Valley Lapidary & Silver Smit | |
| Employer Identification Number (EIN) | 860648860 |
| Name of Organization | Green Valley Recreation Incorporated |
| Secondary Name | Green Valley Lapidary & Silver Smit |
| Address | PO BOX 113, Green Valley, AZ 85622-0113 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $269,297 |
| Amount of Income | $147,530 |
| Form 990 Revenue Amount | $75,116 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $90,899 | $57,462 | $75,116 |
| Contributions, gifts, grants, and similar amounts received | $16,528 | $1,213 | $1,259 |
| Program service revenue including government fees and contracts | $35,111 | $32,208 | $31,024 |
| Membership dues and assessments | $9,664 | $11,674 | $11,970 |
| Investment income | $24 | $13 | $26 |
| Gain/Loss from sale of assets other than inventory | $15,210 | $4,679 | $16,722 |
| Gross amount from sale of assets other than inventory | $71,197 | $48,599 | $63,318 |
| Less: cost or other basis and sales expenses | $55,987 | $43,920 | $46,596 |
| Net income/loss from gaming and fundraising events | $-10,906 | $0 | $8,487 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $24,449 |
| Less: direct expenses from gaming and fundraising events | $10,906 | $0 | $15,962 |
| Gross profit/loss from sales of inventory | $15,210 | $0 | $1,412 |
| Gross sales of inventory, less returns and allowances | $71,197 | $0 | $11,268 |
| Less: cost of goods sold | $55,987 | $0 | $9,856 |
| Other revenue | $10,058 | $7,675 | $4,216 |
| Total expenses | $92,141 | $49,348 | $62,199 |
| Total net assets | $246,767 | $254,881 | $269,297 |
| Excess/Deficit for the year | $-1,242 | $8,114 | $12,917 |
| Net assets or fund balances at beginning of year | $230,411 | $246,767 | $256,380 |
| Other changes in net assets or fund balances | $17,598 | $0 | $0 |
| Net assets or fund balances at end of year | $254,881 | $269,297 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $249,502 | $256,380 | $269,297 |
| Total liabilities | $2,735 | $1,499 | $0 |
| Net assets or fund balances | $246,767 | $254,881 | $269,297 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Green Fields Country Day School | 6000 N Camino De La Tierra, Tucson, AZ 85741-3606 | AZ | 1965-04 | $2,216,535 |
| 2 | Green Planet | 12530 N Sierra Del Sol, Fountain Hls, AZ 85268-3310 | AZ | 2005-05 | $5,000 |
| 3 | Green Valley Assistance Services Inc, Chris Kang | 250 E Continental Rd Unit 102, Green Valley, AZ 85614-1806 | AZ | 1982-02 | $617,332 |
| 4 | Green Valley Chamber Of Commerce Inc | PO BOX 566, Green Valley, AZ 85622-0566 | AZ | 1980-07 | $213,629 |
| 5 | Green Valley Community Church Foundation Inc | 300 W Esperanza Blvd, Green Valley, AZ 85614-2770 | AZ | 1977-10 | $179,023 |
| 6 | Green Valley Community Fund Inc, Greater Green Valley Community Foun | PO BOX 785, Green Valley, AZ 85622-0785 | AZ | 1970-11 | $374,078 |
| 7 | Green Valley Concert Association Inc | PO BOX 1072, Green Valley, AZ 85622-1072 | AZ | 1992-05 | $26,946 |
| 8 | Green Valley Recreation Incorporated | Po Box 1063, Green Valley, AZ 85622 | AZ | 1998-04 | $5,195 |
| 9 | Green Valley Recreation Incorporated | 921 W Rio Fuerte, Green Valley, AZ 85614 | AZ | 1998-04 | $38,118 |
| 10 | Green Valley Recreation Incorporated | PO BOX 1423, Green Valley, AZ 85622-1423 | AZ | 1998-04 | $0 |
| 11 | Green Valley Recreation Incorporated, Green Valley Lapidary & Silver Smit | PO BOX 113, Green Valley, AZ 85622-0113 | AZ | 1998-04 | $147,530 |
| 12 | Green Valley Recreation Incorporated | P O Box 1007, Green Valley, AZ 85622 | AZ | 1998-04 | $40,250 |
| 13 | Green Valley Recreation Incorporated | PO BOX 27, Green Valley, AZ 85622 | AZ | 1998-04 | $0 |
| 14 | Green Valley Rotary Club Foundation Inc | PO BOX 701, Green Valley, AZ 85622-0701 | AZ | 1986-01 | $16,417 |
| 15 | Greenlee Graham American Youth Football Inc | PO BOX 938, Morenci, AZ 85540-0938 | AZ | 2007-08 | $72,662 |
| 16 | Greens Peak Hideaway Homeowners Association Inc | Po Box 1382, Springerville, AZ 85938 | AZ | 1994-02 | $0 |
| 17 | Greenway Parent Action Club Inc | 3930 W Greenway Rd, Phoenix, AZ 85053 | AZ | 1978-06 | $0 |
| 18 | Greer Arts & Entertainment Incorporated | Po Box 453, Greer, AZ 85927 | AZ | 2006-09 | $7,150 |
| 19 | Greer Community Facilities Association | Po Box 45, Greer, AZ 85927 | AZ | 1995-12 | $0 |
| 20 | Greg Jakubik Memorial Fund | 10482 E Karen Dr, Scottsdale, AZ 85255-8569 | AZ | $216 | |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 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 | |||
| |||
| Total | 72 | ||
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