Green Valley Recreation Inc

Address
PO Box 586
Green Valley, AZ 85622
Contact
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 23-7185629

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, AZ
 20172016201520142013
Basic features of the organization
Year of formation1972
Subsection code04
PF filing required 0   
Metropolitan statistical area8520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$142,605.00$145,650.00$115,000.00$112,709.00$70,977.00
Sum of reportable (W2/1099) compensation$142,605.00$145,650.00$115,000.00$112,709.00$70,977.00
Number of employees132133130122115
Number of people compensated >$100k11210
Number of volunteers100100 13001300
Personnel
Allen, Bob
TitleTreasurerAsst Treasurer   
Name of key/compensated personBob AllenBob Allen   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org4.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Arnold, John
Title DirectorDirectorDirector 
Name of key/compensated person John ArnoldJohn ArnoldJohn Arnold 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Blumenthal, Kent
TitleCEOExecutive DirectorExecutive DirectorExecutive Director 
Name of key/compensated personKent BlumenthalKent BlumenthalKent BlumenthalKent Blumenthal 
Position of compensated person
Average hours per week working for org50.0050.0050.0050.00 
Reportable compensation from org$142,605.00$145,650.00$115,000.00$112,709.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Bonthron, Gunnar
Title  DirectorAsst SecretaryAsst Secretary
Name of key/compensated person  Gunnar BonthronGunnar BonthronGunnar Bonthron
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Burt, Jim
Title   DirectorDirector
Name of key/compensated person   Jim BurtJim Burt
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Coon, Donna
TitleAsst Secretary    
Name of key/compensated personDonna Coon    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Crothers, Carol
TitleDirector    
Name of key/compensated personCarol Crothers    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Finkelstein, Joyce
Title   PresidentSecretary
Name of key/compensated person   Joyce FinkelsteinJoyce Finkelstein
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   5.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Gunton, Joe
Title PresidentPresidentTreasurerTreasurer
Name of key/compensated person Joe GuntonJoe GuntonJoe GuntonJoe Gunton
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 5.005.004.004.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Hadley, John
Title  TreasurerDirectorDirector
Name of key/compensated person  John HadleyJohn HadleyJohn Hadley
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  True  
Average hours per week working for org  3.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Harrell, Jeffrey
Title   Asst TreasurerDirector
Name of key/compensated person   Jeffrey HarrellJeffrey Harrell
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Heise, Lance
TitleSecretaryDirector   
Name of key/compensated personLance HeiseLance Heise   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org3.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Kennel, Tom
Title   DirectorDirector
Name of key/compensated person   Tom KennelTom Kennel
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Kidwell, Richard
Title DirectorDirectorDirector 
Name of key/compensated person Richard KidwellRichard KidwellRichard Kidwell 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Lathrop, Don
TitleDirectorDirector   
Name of key/compensated personDon LathropDon Lathrop   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Mauser, Barbara
Title DirectorSecretaryDirector 
Name of key/compensated person Barbara MauserBarbara MauserBarbara Mauser 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer  True  
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Messick, David
TitleDirector    
Name of key/compensated personDavid Messick    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Mournian, Vicky
Title TreasurerAsst Treasurer  
Name of key/compensated person Vicky MournianVicky Mournian  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 3.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Myers, Roger
TitleAsst Treasurer    
Name of key/compensated personRoger Myers    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Nelson, Jim
TitlePresidentSecretaryDirector  
Name of key/compensated personJim NelsonJim NelsonJim Nelson  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Nichols, Denise
TitleDirector    
Name of key/compensated personDenise Nichols    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Nisson, Blaine
Title   PresidentPresident
Name of key/compensated person   Blaine NissonBlaine Nisson
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.008.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Palese, Kathy
TitleVice-PresidentDirectorDirector  
Name of key/compensated personKathy PaleseKathy PaleseKathy Palese  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Sadowski, Tom
TitleDirector    
Name of key/compensated personTom Sadowski    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Shipley, Leslie
Title Assistant SecretaryDirector  
Name of key/compensated person Leslie ShipleyLeslie Shipley  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Sills, Ron
Title  DirectorSecretaryAsst Treasurer
Name of key/compensated person  Ron SillsRon SillsRon Sills
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Sloan, Lanny
Title    Executive Director
Name of key/compensated person    Lanny Sloan
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $70,977.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Stewart, Tim
TitleDirector    
Name of key/compensated personTim Stewart    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Thiesen, Rose
Title    Vice President
Name of key/compensated person    Rose Thiesen
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Vishner, Kathleen
Title    Director
Name of key/compensated person    Kathleen Vishner
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Woodrow, Ron
Title    Director
Name of key/compensated person    Ron Woodrow
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Zabicki, Tony
Title Vice-PresidentVice-President  
Name of key/compensated person Tony ZabickiTony Zabicki  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo 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, AZTo 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, AZTo 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, AZTo 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, AZTo 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, AZ
Program service expenses, total$7,644,525.00$6,973,571.00$5,161,316.00$5,242,793.00$5,291,527.00
Programs, including revenue & expenses
Provided recreational, cultural, educational and social opportunities to enhance the fitness and lives for the 13,504 member households of Green Valley, AZ
Program expenses$7,644,525.00$6,973,571.00$5,161,316.00$5,242,793.00$5,291,527.00
Program revenue$747,359.00$749,957.00$730,612.00$313,177.00$659,252.00
Program descriptionProvided recreational, cultural, educational and social opportunities to enhance the fitness and lives for the 13,504 member households of Green Valley, AZProvided recreational, cultural, educational and social opportunities to enhance the fitness and lives for the 13,504 member households of Green Valley, AZProvided recreational, cultural, educational and social opportunities to enhance the fitness and lives for the 13,461 member households of Green Valley, AZProvided recreational, cultural, educational and social opportunities to enhance the fitness and lives for the 13,385 member households of Green Valley, AZProvided recreational, cultural, educational and social opportunities to enhance the fitness and lives for the 13,331 member households of Green Valley, AZ
Financial data
Revenue
Total revenue$11,387,598.00$9,967,136.00$9,121,825.00$8,519,582.00$7,957,592.00
Revenue from contributions (total)$9,959,808.00$9,043,494.00$8,217,872.00$7,738,696.00$7,183,705.00
Investment income, current yr$643,898.00$39,364.00$28,206.00$12,186.00$18,931.00
Total revenue from grants, etc., current yr$9,959,808.00$9,043,494.00$8,217,872.00$7,738,696.00$7,183,705.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$36,533.00$134,321.00$145,135.00$91,448.00$95,704.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$747,359.00$749,957.00$730,612.00$677,252.00$659,252.00
Gross receipts$11,387,598.00$9,967,136.00$9,121,825.00$8,519,582.00$7,957,592.00
Sources of contributions
Contributions revenue from membership dues$6,627,415.00$6,402,286.00$6,000,905.00$5,878,641.00$5,603,377.00
Revenue from all other contributions$3,332,393.00$2,641,208.00$2,216,967.00$1,860,055.00$1,580,328.00
Other types of revenue
Miscellaneous revenue (total)$36,533.00$50,171.00$93,692.00$70,473.00$77,441.00
Income from dividends, interest, and similar investments$643,898.00$39,364.00$28,206.00$12,186.00$18,931.00
Net rental income $84,150.00$51,443.00$20,975.00$18,263.00
Expense categories (totals)
Total functional expenses: sum of all$9,306,226.00$8,944,585.00$8,072,182.00$7,708,370.00$7,946,022.00
Total functional expenses: program service $7,644,525.00$6,973,571.00$5,161,316.00$5,242,793.00$5,291,527.00
Total functional expenses: management and general$1,628,446.00$1,931,593.00$2,910,791.00$2,465,577.00$2,654,495.00
Total functional expenses: fundraising$33,255.00$39,421.00$75.00$0.00$0.00
Fees for services
Legal fees (total)$133,672.00$142,277.00$89,604.00$49,438.00$89,255.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$31,798,056.00$28,152,478.00$28,772,325.00$27,348,284.00$25,597,974.00
Total assets, beginning of year$28,152,478.00$28,772,325.00$27,348,284.00$25,597,974.00$26,068,597.00
Total liabilities$4,969,727.00$3,405,521.00$5,047,919.00$4,673,521.00$3,734,423.00
Total liabilities, beginning of year$3,405,521.00$5,047,919.00$4,673,521.00$3,734,423.00$4,216,616.00
Unrestricted net assets, end of yr$26,828,329.00$24,746,957.00$23,724,406.00$22,674,763.00$21,863,551.00
Net assets$26,828,329.00$24,746,957.00$23,724,406.00$22,674,763.00$21,863,551.00
Net assets, beginning of year$24,746,957.00$23,724,406.00$22,674,763.00$21,863,551.00$21,851,981.00
Investments: other securities$9,492,985.00$6,032,255.00$3,982,808.00$5,231,108.00$4,729,858.00
Investments: publicly traded securities$781,936.00$1,338,825.00   
Cash: non-interest bearing, beginning of year    $49,770.00
Other financial variables
Revenue less expenses$2,081,372.00$1,022,551.00$1,049,643.00$811,212.00$11,570.00
Advertising (total)$5,572.00$15,668.00$1,313.00$202.00 
Savings & temp cash investment$4,539,157.00$4,183,637.00$8,305,382.00$4,922,766.00$3,043,690.00
Accounts receivable, net$123,604.00$93,754.00$71,495.00$84,631.00$85,477.00
Prepaid expenses & deferred charges$173,447.00$155,699.00$152,116.00$118,300.00$110,872.00
Accounts payable & accrued expenses$409,922.00$298,985.00$273,790.00$241,948.00$321,673.00
Deferred revenue$4,559,805.00$3,106,536.00$4,774,129.00$4,431,573.00$3,412,750.00
Total net assets or fund balances$26,828,329.00$24,746,957.00$23,724,406.00$22,674,763.00$21,863,551.00
Depreciation, depletion, amortization$1,262,126.00$1,293,504.00$1,273,006.00$1,293,276.00$1,298,001.00
Governance and accountability
Number of voting members1212121212
Number of independent voting members1212121212
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-282017-11-072016-10-032015-07-072014-10-15
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201801999349301150201702639349300845201631349349305673201531259349301713201441349349302734
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