2025-04-14T22:30:09Z 2024-12-31 000000000 GREEN VALLEY RECREATION INCORPORATED PO BOX 933 0 GREEN VALLEY AZ 85622 990EZ 2024-01-01 352570183 GREEN VALLEY RECREATION INCORPORATED GREE 0000000000 PO BOX 933 GREEN VALLEY AZ 85622 Nora Mena Past Treasurer 0000000000 2025-04-14 true 2024 2025-03-06 01:10:19Z X X www.gvrglassartists.com X X 61002 X 7552 0 12118 0 0 0 0 0 1618 242 1376 39714 12022 27692 0 48738 0 0 0 0 1374 909 45499 47782 956 60630 0 61586 60630 61586 0 0 0 0 60630 61586 0 0 60630 61586 X Support glass artists to learn and create as individuals and a group Studio space equipment and organization - 230 members have access to the studio 6 days a week with equipment to safely practice stained glass fused glass and mosaic glass arts Club provides monitors equipment maintenance workshops mentoring opportunities and a central space for club administration Our new studio opened in February 2024 10079 Kiln firing and molds - all members may bring in glass projects to be fired in the Clubs 9 kilns The kilns are managed to provide a wide range of firing types and opportunities to experiment with glass The Club manages the condition and use of 300 molds to form plates bowls jewelry and other glass items 8384 Studio store - The Club operates a small store in the studio to provide basic hand tools and various supplies Part of the inventory changes to support changing interests of the members over the year The store also handles other transactions such as membership firing fees and sale of donated glass projects 1786 20249 Jayne Becker President 25.00 0 0 0 Linda Reed Vice President 25.00 0 0 0 Jean Hales Secretary 2.00 0 0 0 Nora Mena Treasurer 20.00 0 0 0 Kathy Garceau Member at Large 10.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false Nora Mena PO BOX 933 GREEN VALLEY AZ 85622 3607906517 false false false false false false false false NONE 0 NONE 0 false Schedule O: Part 1.16 Total amount includes 3 line item budget items as well as documentation of expenses according to the three areas of Club Accomplishments. 1. $25,000 paid to Green Valley Recreation (GVR), the umbrella organization, as the Clubs share of the cost of renovating an existing GVR building for use as our studio. 2. $250 paid to the Green Valley Foundation as a donation to their fund to help GVR members pay for their annual dues. 3. $734 paid to AZ Dept of Revenue for sales tax on inventory items sold at the store, donated items sold at the store and supplies sold as part of workshops. 4. Studio space and equipment - Costs for studio equipment, furnishings and supplies. It includes cost of software and supplies used by the Club to administer the Club. 5. Firing and molds - Costs for new kilns, furnishings and supplies. It includes purchase of new molds and supplies to care for the molds and kilns. 6. Studio store - Cost for store supplies, furnishings and the software and hardware for the Point of Sale system used at the store. Part 3 Total costs associated with the Clubs 3 main accomplishments described in the section Note: The Club received a copy of 1099-K form from Adyen Inc. for funds paid to the Club through their financial system: Affinipay. These funds were paid by members to register for club workshops or renew club membership. These were pass through funds. The Club paid Affinipay the credit card processing fees for all transactions as well as a service charge for their work. There are tracked as part of club administrative expenses. New treasurer resigned Past treasurer trying to get the filing done