Nonprofit · EIN 86-0648860
GREEN VALLEY RECREATION INCORPORATED
Also known as GVR LAPIDARY CLUB
Tax-exempt · GREEN VALLEY, AZ 85622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $61,596 | $44,139 | $17,457 | $207,242 | – | $207,242 |
| December 31, 2024 | 990-EZ | $104,181 | $75,908 | $28,273 | $438,477 | – | $438,477 |
| December 31, 2023 | 990-EZ | $73,998 | $58,550 | $15,448 | $408,725 | $1,342 | $407,383 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,059
- Membership dues
- $12,725
- Program service revenue
- $22,059
- Investment income
- $4,908
- Net income from fundraising events
- $8,598
- Net income from sales of inventory
- $4,247
Expenses
- Compensation of officers, directors and key employees
- $10,400
- Salaries, compensation and benefits (total)
- $10,400
- Professional fees and payments to contractors
- $857
- Occupancy
- $1,197
- Other expenses
- $31,685
Balance sheet and other
- Total assets, start of year
- $438,477
- Total assets, end of year
- $207,242
- Total liabilities, end of year
- –
- Net assets, end of year
- $207,242
- Cash, savings and investments
- $207,242
- Gross receipts
- $92,535
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA REYNOLDS | Director | 0 | $10,400 |
| DAN STOKES | President | 0 | $0 |
| DAVID NELSON | Vice President | 0 | $0 |
| LISA FITCH | Secretary | 0 | $0 |
| MARGARET BARNETT | Treasurer | 0 | $0 |
| GABI ACCENTINO | Director | 0 | $0 |
| JON WOOLLEY | Director | 0 | $0 |
| BOB DWYER | Director | 0 | $0 |
| KIRK MCQUILLAN | Director | 0 | $0 |
| MARY OWLSLEY | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Reynolds | Treasurer | 12 | $10,400 |
| Suzy Russell | President | 5 | $0 |
| David Nelson | Vice President | 5 | $0 |
| Molly Andrews | Secretary | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Reynolds | Treasurer | 12 | $10,400 |
| Suzzane Russell | President | 5 | $0 |
| Daniel Stokes | Vice President | 5 | $0 |
| Molly Andrews | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 113, GREEN VALLEY, AZ 85622-0113
- Signed the 990-EZ
- MARGARET BARNETT, Treasurer
- Phone
- (520) 648-1726
- Return prepared by
- Joseph Lessard CPA PLLC
Mission
THE GREEN VALLEY LAPIDARY AND SILVERSMITHS CLUB'S PRIMARY EXEMPT PURPOSE IS TO MAINTAIN A CRAFT HOBBY CLUB FOR THE USE AND BENEFIT OF ITS MEMBERS.
Program accomplishments
- We conducted a successful fundraiser with our annual fall Artisans Festival. Held various Open House events and participated in other GVR fund raisers.We taught over 270 people, both members of the Lapidary Club and GVR members. Repaired jewelry, sometimes for free.Conduct tours and answer questions to the general public about our club and Green Valley as a place to live and answered questions about what kinds of rocks they bring in.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0648860
- 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: GREEN VALLEY RECREATION INCORPORATED
- Assets (IRS master file)
- $207,242
- Income (IRS master file)
- $92,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $61,596 | $44,139 | $207,242 | IRS |
| 990-EZ | December 2024 | $104,181 | $75,908 | $438,477 | XML |
| 990-EZ | December 2023 | $73,998 | $58,550 | $408,725 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 86-0648860).
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 86-0648860.
- 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 2026 (the year ending December 31, 2026) is due May 17, 2027. 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-EZ for the year ended December 2025.
- Who are the officers and directors of GREEN VALLEY RECREATION INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $10,400 (PATRICIA REYNOLDS, Director).
- How much revenue does GREEN VALLEY RECREATION INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $61,596, expenses of $44,139 and total assets of $207,242 at year end.
Other nonprofits in GREEN VALLEY
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- UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC EIN 94-2905416 · last filed 990 for 2025
- GREEN VALLEY RECREATION INCORPORATED EIN 23-7185629 · last filed 990 for 2024
- COMMUNITY WATER COMPANY OF GREEN VALLEY EIN 86-0326996 · last filed 990 for 2025
- LA POSADA FOUNDATION EIN 32-0680959 · last filed 990 for 2024
- ANIMAL LEAGUE OF GREEN VALLEY EIN 74-2378040 · last filed 990 for 2025
- COLEARN ACADEMY ARIZONA EIN 92-1743788 · last filed 990 for 2025
- COUNTRY FAIR WHITE ELEPHANT INC EIN 23-7188223 · last filed 990 for 2025