Nonprofit · EIN 86-0728702
GREEN VALLEY RECREATION INCORPORATED
Also known as GVR CLAY STUDIO
Tax-exempt · GREEN VALLEY, AZ 85622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $19,590 | $16,333 | $3,257 | $100,288 | $0 | $100,288 |
| December 31, 2024 | 990-EZ | $31,344 | $2,004 | $29,340 | $97,031 | $0 | $97,031 |
| December 31, 2023 | 990-EZ | $17,941 | $18,301 | -$360 | $67,691 | $0 | $67,691 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $15,819
- Program service revenue
- $0
- Investment income
- $2,429
- Net income from sales of inventory
- $1,342
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $2,000
- Other expenses
- $14,333
Balance sheet and other
- Total assets, start of year
- $97,031
- Total assets, end of year
- $100,288
- Total liabilities, end of year
- $0
- Net assets, end of year
- $100,288
- Cash, savings and investments
- $100,288
- Gross receipts
- $100,181
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 |
|---|---|---|---|
| Kerry Boll | President | 20 | $0 |
| Lee Curtis | Vice President | 1 | $0 |
| Julie Jacques | Secretary | 20 | $0 |
| Kathy Cooklock | Treasurer | 10 | $0 |
| Sally Richards | Board Member | 2 | $0 |
| Denise Nichols | Board Member | 1 | $0 |
| Amy Helman | Board Member | 2 | $0 |
| Charles Radebaugh | Board Member | 2 | $0 |
| Alan Koss | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerry Boll | President | 20 | $0 |
| Lee Curtis | Vice President | 1 | $0 |
| Julie Jacques | Secretary | 20 | $0 |
| Kathy Cooklock | Treasurer | 10 | $0 |
| Sally Richards | Board Member | 2 | $0 |
| Denise Nichols | Board Member | 1 | $0 |
| Amy Helman | Board Member | 2 | $0 |
| Charles Radebaugh | Board Member | 2 | $0 |
| Alan Koss | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Jacques | President | 4 | $0 |
| Lee Curtis | Vice President | 1 | $0 |
| Kay Eason | Secretary | 2 | $0 |
| Laura Hayden | Treasurer | 3 | $0 |
| Katy Casey | Assistant Treasurer | 1 | $0 |
| Denise Nichols | Board Member | 0.5 | $0 |
| Kerry Boll | Board Member | 0.5 | $0 |
| Charles Radebaugh | Board Member | 0.5 | $0 |
| Alan Koss | Board Member | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1063, GREEN VALLEY, AZ 85622-1063
- Mailing address (990-N for 2021)
- PO Box 1063, Green Valley AZ 85622
- Principal officer (990-N for 2021)
- Susan Anderson, PO Box 1063, Green Valley AZ 85622
- Signed the 990-EZ
- Kerry Boll, President
- Phone
- (520) 399-2755
- Website
- claystudiogvaz.com
Mission
Clay studio services for 461 members.
Program accomplishments
- Provided clay studio services and facilities for 400 members.
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
- 86-0728702
- 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)
- $100,288
- Income (IRS master file)
- $100,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $19,590 | $16,333 | $100,288 | XML |
| 990-EZ | December 2024 | $31,344 | $2,004 | $97,031 | XML |
| 990-EZ | December 2023 | $17,941 | $18,301 | $67,691 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Susan Anderson | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Susan Anderson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Julie Jacques | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-0728702).
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 86-0728702.
- 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 is the principal officer of GREEN VALLEY RECREATION INCORPORATED?
- The 990-N for 2021 names Susan Anderson.
- Who are the officers and directors of GREEN VALLEY RECREATION INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does GREEN VALLEY RECREATION INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $19,590, expenses of $16,333 and total assets of $100,288 at year end.
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