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
 20162015201420132012
Basic features of the organization
Year of formation1972
Subsection code04
Form of organization
CorporationTrue
Metropolitan statistical area8520
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$145,650.00$115,000.00$112,709.00$70,977.00$101,681.00
Sum of reportable (W2/1099) compensation$145,650.00$115,000.00$112,709.00$70,977.00$101,681.00
Number of employees133130122115116
Number of people compensated >$100k12101
Number of volunteers100 130013001300
Personnel
Allen, Bob
TitleAsst Treasurer    
Name of key/compensated personBob Allen    
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    
Arnold, John
TitleDirectorDirectorDirector  
Name of key/compensated personJohn ArnoldJohn ArnoldJohn Arnold  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
Banks, Mike
Title    Director
Name of key/compensated person    Mike Banks
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
Belenker, Jerry
Title    Director
Name of key/compensated person    Jerry Belenker
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
Blumenthal, Kent
TitleExecutive DirectorExecutive DirectorExecutive Director  
Name of key/compensated personKent BlumenthalKent BlumenthalKent Blumenthal  
Position of compensated person
Average hours per week working for org50.0050.0050.00  
Reportable compensation from org$145,650.00$115,000.00$112,709.00  
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  
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 
Bulau, Joyce
Title    Treasurer
Name of key/compensated person    Joyce Bulau
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    4.00
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
Burt, Jim
Title  DirectorDirectorDirector
Name of key/compensated person  Jim BurtJim BurtJim Burt
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  0.000.00 
Carpenter, Russ
Title    Director
Name of key/compensated person    Russ Carpenter
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
Catino, Chuck
Title    Director
Name of key/compensated person    Chuck Catino
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
Finkelstein, Joyce
Title  PresidentSecretaryVice President
Name of key/compensated person  Joyce FinkelsteinJoyce FinkelsteinJoyce Finkelstein
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  5.002.002.00
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  0.000.00 
Garneau, Marge
Title    Director
Name of key/compensated person    Marge Garneau
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
Gunton, Joe
TitlePresidentPresidentTreasurerTreasurer 
Name of key/compensated personJoe GuntonJoe GuntonJoe GuntonJoe Gunton 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org5.005.004.004.00 
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 orgs0.000.000.000.00 
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 
Haskoe, Mark
Title    Director
Name of key/compensated person    Mark Haskoe
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
Heise, Lance
TitleDirector    
Name of key/compensated personLance Heise    
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    
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
TitleDirectorDirectorDirector  
Name of key/compensated personRichard KidwellRichard KidwellRichard Kidwell  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
Lathrop, Don
TitleDirector    
Name of key/compensated personDon Lathrop    
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    
Mauser, Barbara
TitleDirectorSecretaryDirector  
Name of key/compensated personBarbara MauserBarbara MauserBarbara Mauser  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer True   
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  
Mournian, Vicky
TitleTreasurerAsst Treasurer   
Name of key/compensated personVicky MournianVicky Mournian   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
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   
Nelson, Jim
TitleSecretaryDirector   
Name of key/compensated personJim NelsonJim Nelson   
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   
Nisson, Blaine
Title  PresidentPresidentDirector
Name of key/compensated person  Blaine NissonBlaine NissonBlaine Nisson
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrue 
Average hours per week working for org  2.008.002.00
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  0.000.00 
Palese, Kathy
TitleDirectorDirector   
Name of key/compensated personKathy PaleseKathy Palese   
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   
Shipley, Leslie
TitleAssistant SecretaryDirector   
Name of key/compensated personLeslie ShipleyLeslie Shipley   
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   
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 DirectorExecutive Director
Name of key/compensated person   Lanny SloanLanny Sloan
Position of compensated person
Current officer    True
Average hours per week working for org   40.0040.00
Reportable compensation from org   $70,977.00$101,681.00
Other comp, non-reportable, from org and related orgs   $0.00$6,000.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Sparks, Linda
Title    Secretary
Name of key/compensated person    Linda Sparks
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    4.00
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
Thiesen, Rose
Title   Vice PresidentPresident
Name of key/compensated person   Rose ThiesenRose Thiesen
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.005.00
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   0.00 
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
TitleVice-PresidentVice-President   
Name of key/compensated personTony ZabickiTony Zabicki   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
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   
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$6,973,571.00$5,161,316.00$5,242,793.00$5,291,527.00$5,019,529.00
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$6,973,571.00$5,161,316.00$5,242,793.00$5,291,527.00$5,019,529.00
Program revenue$749,957.00$730,612.00$313,177.00$659,252.00$614,069.00
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 13,461 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, AZProvided recreational, cultural, educational and social opportunities to enhance the fitness and lives for the 13,279 member households of Green Valley, AZ
Financial data
Revenue
Total revenue$9,967,136.00$9,121,825.00$8,519,582.00$7,957,592.00$7,713,219.00
Revenue from contributions (total)$9,043,494.00$8,217,872.00$7,738,696.00$7,183,705.00$6,968,356.00
Investment income, current yr$39,364.00$28,206.00$12,186.00$18,931.00$18,951.00
Total revenue from grants, etc., current yr$9,043,494.00$8,217,872.00$7,738,696.00$7,183,705.00$6,968,356.00
Total unrelated business revenue    $0.00
Other revenue, current yr$134,321.00$145,135.00$91,448.00$95,704.00$111,843.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$749,957.00$730,612.00$677,252.00$659,252.00$614,069.00
Sources of contributions
Contributions revenue from membership dues$6,402,286.00$6,000,905.00$5,878,641.00$5,603,377.00$5,415,995.00
Revenue from all other contributions$2,641,208.00$2,216,967.00$1,860,055.00$1,580,328.00$1,552,361.00
Other types of revenue
Miscellaneous revenue (total)$50,171.00$93,692.00$70,473.00$77,441.00$77,335.00
Investment income$39,364.00$28,206.00$12,186.00$18,931.00$18,951.00
Net rental income$84,150.00$51,443.00$20,975.00$18,263.00$34,508.00
Expense categories (totals)
Total functional expenses: sum of all$8,944,585.00$8,072,182.00$7,708,370.00$7,946,022.00$7,580,591.00
Total functional expenses: program service $6,973,571.00$5,161,316.00$5,242,793.00$5,291,527.00$5,019,529.00
Total functional expenses: management and general$1,931,593.00$2,910,791.00$2,465,577.00$2,654,495.00$2,561,062.00
Total functional expenses: fundraising$39,421.00$75.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$142,277.00$89,604.00$49,438.00$89,255.00$41,931.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$28,152,478.00$28,772,325.00$27,348,284.00$25,597,974.00$26,068,597.00
Total assets, beginning of year$28,772,325.00$27,348,284.00$25,597,974.00$26,068,597.00$24,159,240.00
Total liabilities$3,405,521.00$5,047,919.00$4,673,521.00$3,734,423.00$4,216,616.00
Total liabilities, beginning of year$5,047,919.00$4,673,521.00$3,734,423.00$4,216,616.00$2,439,887.00
Unrestricted net assets, end of yr$24,746,957.00$23,724,406.00$22,674,763.00$21,863,551.00$21,851,981.00
Net assets$24,746,957.00$23,724,406.00$22,674,763.00$21,863,551.00$21,851,981.00
Net assets, beginning of year$23,724,406.00$22,674,763.00$21,863,551.00$21,851,981.00$21,719,353.00
Investments: other securities$6,032,255.00$3,982,808.00$5,231,108.00$4,729,858.00$5,478,077.00
Investments: publicly traded securities$1,338,825.00    
Cash: non-interest bearing    $49,770.00
Cash: non-interest bearing, beginning of year   $49,770.00$49,411.00
Inventories for sale or use    $3,350.00
Other financial variables
Revenue less expenses$1,022,551.00$1,049,643.00$811,212.00$11,570.00$132,628.00
Advertising (total)$15,668.00$1,313.00$202.00  
Savings & temp cash investment$4,183,637.00$8,305,382.00$4,922,766.00$3,043,690.00$2,477,587.00
Accounts receivable, net$93,754.00$71,495.00$84,631.00$85,477.00$96,796.00
Prepaid expenses & deferred charges$155,699.00$152,116.00$118,300.00$110,872.00$113,729.00
Accounts payable & accrued expenses$298,985.00$273,790.00$241,948.00$321,673.00$302,048.00
Deferred revenue$3,106,536.00$4,774,129.00$4,431,573.00$3,412,750.00$3,914,568.00
Total net assets or fund balances$24,746,957.00$23,724,406.00$22,674,763.00$21,863,551.00$21,851,981.00
Depreciation, depletion, amortization$1,293,504.00$1,273,006.00$1,293,276.00$1,298,001.00$1,264,446.00
Governance and accountability
Number of voting members1212121212
Number of independent voting members1212121212
Financial sheets were auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrue   
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201702639349300845201631349349305673201531259349301713201441349349302734201321339349300927
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