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Nonprofit · EIN 23-7185629

GREEN VALLEY RECREATION INCORPORATED

Tax-exempt · GREEN VALLEY, AZ 85614

Financials

$11.7M$11M2023$11.8M$11.3M2024
Revenue Expenses · by fiscal year end
Financials of GREEN VALLEY RECREATION INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$11,839,851$11,293,375$546,476$38,196,558$4,458,744$33,737,814
December 31, 2023990$11,663,988$11,007,223$656,765$38,478,808$5,796,667$32,682,141
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$11,149,045
Investment income
$633,326
Net rental income
$49,004
Net gain from sales of assets
$206,825
Other revenue
$57,480

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$4,417,039
Salaries, compensation and benefits (total)
$5,584,023
Professional fundraising fees
$0
Legal fees
$61,105
Occupancy
$1,809,445
Travel
$95,794
Depreciation
$1,327,642
Program services (functional)
$8,837,316
Management and general (functional)
$2,456,059

Balance sheet and other

Total assets, start of year
$38,478,808
Total assets, end of year
$38,196,558
Total liabilities, end of year
$4,458,744
Net assets, end of year
$33,737,814
Land, buildings and equipment
$22,470,374
Publicly traded securities
$11,822,885
Net assets without donor restrictions
$33,737,814
Gross receipts
$11,839,851
Employees
186
Volunteers
525
Year formed
1972
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Scott SomersCEO
Officer
40$184,233$29,090
David WebsterCFO
Officer
40$121,884$27,410
Natalie WhitmanCOO
Officer
40$115,612$22,370
Christopher J McNeelyDirector of HR
Highest-paid employee
40$94,183$28,476
Marge GarneauPresident
Trustee or director, Officer
2$0$0
Kathi BachelorDirector
Trustee or director
2$0$0
Dave BarkerDirector
Trustee or director
2$0$0
Bart HillyerVice President
Trustee or director, Officer
2$0$0
Jim CardenSecretary
Trustee or director, Officer
2$0$0
Bev LawlessDirector
Trustee or director
2$0$0
Barbara BlakeDirector
Trustee or director
2$0$0
Beth DingmanDirector
Trustee or director
2$0$0
Nancy AustinDirector
Trustee or director
2$0$0
Candy EnglishAssistant Secretary
Trustee or director, Officer
2$0$0
Joe MagliolaDirector
Trustee or director
2$0$0
1 more people on this return
NameTitleHours / weekCompensation
Nellie JohnsonTreasurer
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
SCOTT SOMERSCEO
Officer
40$185,059$21,555
DAVID WEBSTERCFO
Officer
40$120,760$18,542
MARGE GARNEAUPRESIDENT
Trustee or director, Officer
2$0$0
KATHI BACHELORPRESIDENT/ DIRECTOR
Trustee or director, Officer
2$0$0
CAROL CROTHERSVICE PRESIDENT
Trustee or director, Officer
2$0$0
BART HILLYERSECRETARY
Trustee or director, Officer
2$0$0
JIM CARDENTREASURER
Trustee or director, Officer
2$0$0
BEV LAWLESSDIRECTOR
Trustee or director
2$0$0
BARBARA BLAKEASSISTANT SECRETARY
Trustee or director
2$0$0
BETH DINGMANDIRECTOR
Trustee or director
2$0$0
NANCY AUSTINDIRECTOR
Trustee or director
2$0$0
STEVE GILBERTDIRECTOR
Trustee or director
2$0$0
LAUREL DEANASSISTANT TREASURER
Trustee or director
2$0$0
TED BOYETTDIRECTOR
Trustee or director
2$0$0
JOE MAGLIOLAASSISTANT TREASURER
Trustee or director
2$0$0
RICHARD SUTHERLANDDIRECTOR
Trustee or director
2$0$0
NANCY MOYOADMIN SUPERVISOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
1070 S CALLE DE LAS CASI, GREEN VALLEY, AZ 85614-0000
In care of
% DAVID WEBSTER
Principal officer (990 for 2024)
KATHI BACHELOR, PO BOX 586, GREEN VALLEY, AZ 85622
Signed the 990
KATHI BACHELOR, PRESIDENT
Phone
(520) 625-3440
Return prepared by
R&A CPAS PLLC

Mission

To 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, Arizona.

990 for the year ended December 31, 2024

Program accomplishments

  • Green Valley Recreation (GVR) provides recreation facilities and programs to approximately 23,000 local and seasonal residents in green valley, Arizona, an unincorporated community of approximately 21,000. GVR's aquatics, sports, and fitness facilities serve the community in 14 locations scattered throughout green valley, AZ. GVR supported 60 clubs that serve approximately 13,860 members pursuing retirement avocations and community connection. GVR's life-long learning program offered about 600 courses during 2024, with more than 7,000 students enrolling.
    Expenses $8,837,316 · revenue $11,149,045

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7185629
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Group exemption
8183 (54 member organizations)
Assets (IRS master file)
$38,196,558
Income (IRS master file)
$11,839,851

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$11,839,851$11,293,375$38,196,558XML
990December 2023$11,663,988$11,007,223$38,478,808XML
990December 2022$11,514,876$10,511,760$37,137,120IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7185629).

Questions about GREEN VALLEY RECREATION INCORPORATED

What is the EIN of GREEN VALLEY RECREATION INCORPORATED?
The employer identification number (EIN) of GREEN VALLEY RECREATION INCORPORATED is 23-7185629.
Is GREEN VALLEY RECREATION INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1998.
Are donations to GREEN VALLEY RECREATION INCORPORATED tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does GREEN VALLEY RECREATION INCORPORATED file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GREEN VALLEY RECREATION INCORPORATED due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GREEN VALLEY RECREATION INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of GREEN VALLEY RECREATION INCORPORATED?
The 990 for the year ended December 31, 2024 names KATHI BACHELOR.
Who are the officers and directors of GREEN VALLEY RECREATION INCORPORATED?
The 990 for the year ended December 31, 2024 lists 16 people; 4 received compensation from the organization, the highest $184,233 (Scott Somers, CEO).
How much revenue does GREEN VALLEY RECREATION INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $11,839,851, expenses of $11,293,375 and total assets of $38,196,558 at year end.

Organizations in its group exemption (54)

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