Nonprofit · EIN 84-0623798
VILLAGE GREEN INC
Tax-exempt · FORT COLLINS, CO 80526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $238,569 | $209,422 | $29,147 | $414,379 | $0 | $414,379 |
| October 31, 2024 | 990 | $223,782 | $209,841 | $13,941 | $385,232 | $0 | $385,232 |
| October 31, 2023 | 990 | $222,819 | $189,852 | $32,967 | $371,291 | $0 | $371,291 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $226,735
- Membership dues
- $225,510
- Program service revenue
- $0
- Investment income
- $5,513
- Net income from sales of inventory
- $6,321
- Other revenue
- $6,321
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $970
- Depreciation
- $12,078
- Program services (functional)
- $209,422
Balance sheet and other
- Total assets, start of year
- $385,232
- Total assets, end of year
- $414,379
- Total liabilities, end of year
- $0
- Net assets, end of year
- $414,379
- Land, buildings and equipment
- $85,591
- Gross receipts
- $243,199
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1975
- State of legal domicile
- CO
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG MOLENAAR | LIAISON Trustee or director | 1 | $0 |
| MELISSA CHEHADE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DREW CRECCA | FACILITIES Trustee or director | 1 | $0 |
| MATT WEIBLE | FACILITIES Trustee or director | 1 | $0 |
| ERIN FRANZEN | SECRETARY Officer | 1 | $0 |
| BROCK BERNATOW | PRESIDENT Officer | 4 | $0 |
| EMILY GHELLI | TREASURER Officer | 1 | $0 |
990 for the year ended October 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CREW CRECCA | FACILITIES Trustee or director | 1 | $0 |
| GREG MOLENAR | LIAISON Trustee or director | 1 | $0 |
| MATT WEIBLE | FACILITIES Trustee or director | 1 | $0 |
| MELISSA CHEHADE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIN FRANZEN | SECRETARY Officer | 1 | $0 |
| EMILY GHELLI | TREASURER Officer | 1 | $0 |
| BROCK BERNATOW | PRESIDENT Officer | 4 | $0 |
990 for the year ended October 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DREW CRECCA | FACILITIES Trustee or director | 1 | $0 |
| MELISSA CHEHADE | SECRETARY Trustee or director | 1 | $0 |
| GREG MOLENAAR | MEMBER LIASON Trustee or director | 1 | $0 |
| EMILY GILCHRIST | TREASURER Officer | 1 | $0 |
| EMILY EVERETT | VICE PRESIDENT Officer | 1 | $0 |
| BROCK BERNATOW | PRESIDENT Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1831 VALLEY FORGE AVE, FORT COLLINS, CO 80526-1646
- In care of
- % BROCK BERNATOW
- Principal officer (990 for 2024)
- BROCK BERNATOW, 1831 VALLEY FORGE AVE, FORT COLLINS, CO 80526
- Signed the 990
- BROCK BERNATOW, PRESIDENT
- Phone
- (970) 776-4333
- Website
- WWW.VILLAGEGREENPOOL.COM
- Return prepared by
- Mark S Elmore CPA
Mission
PROVIDE RECRETIONAL ACTIVITIES FOR ASSOCIATION MEMBERS RELATED TO ASSOCIATION OWNED TENNIS COURTS AND SWIMMING POOL
Program accomplishments
- ACHIEVEMENTS FOR FYE 2022.PURCHASED VARIOUS FIXED ASSETS NECESSARY TO UPGRADE EXISTING EQUIPMENT. RECREATIONAL ACTIVITIES AMONG THE MEMBERS OF THE ASSN.Expenses $209,422 · revenue $238,569
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 84-0623798
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $414,379
- Income (IRS master file)
- $243,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $238,569 | $209,422 | $414,379 | XML |
| 990 | October 2024 | $223,782 | $209,841 | $385,232 | XML |
| 990 | October 2023 | $222,819 | $189,852 | $371,291 | XML |
| 990 | October 2022 | $217,855 | $181,218 | $338,324 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990-EZ | October 2020 | – | – | – | IRS |
| 990-EZ | October 2019 | – | – | – | IRS |
| 990 | October 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 84-0623798).
Questions about VILLAGE GREEN INC
- What is the EIN of VILLAGE GREEN INC?
- The employer identification number (EIN) of VILLAGE GREEN INC is 84-0623798.
- Is VILLAGE GREEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1975.
- Are donations to VILLAGE GREEN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VILLAGE GREEN INC 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 VILLAGE GREEN INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE GREEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of VILLAGE GREEN INC?
- The 990 for the year ended October 31, 2025 names BROCK BERNATOW.
- Who are the officers and directors of VILLAGE GREEN INC?
- The 990 for the year ended October 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VILLAGE GREEN INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $238,569, expenses of $209,422 and total assets of $414,379 at year end.
Other nonprofits in FORT COLLINS
- POUDRE VALLEY MEDICAL GROUP LLC EIN 80-0348943 · last filed 990 for 2025
- POUDRE VALLEY HEALTH CARE INC EIN 84-1262971 · last filed 990 for 2025
- MEDICAL CENTER OF THE ROCKIES EIN 04-3730045 · last filed 990 for 2025
- UCHEALTH GREELEY HOSPITAL EIN 82-2666059 · last filed 990 for 2025
- POUDRE VALLEY RURAL ELECTRIC ASSOCIATION INC EIN 84-0294734 · last filed 990 for 2024
- COLORADO STATE UNIVERSITY FOUNDATION EIN 23-7098397 · last filed 990 for 2025
- COLORADO EARLY COLLEGES EIN 20-5470086 · last filed 990 for 2025
- SUMMITSTONE HEALTH PARTNERS EIN 84-1512383 · last filed 990 for 2025