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Gvr Foundation INC FY2022 filing

Tax-deductible

Green Valley, AZ501(c)(3)Health Care EIN 47-1457323Revenue $143K in FY2022

On file with the IRSgvrf.orgPo Box 1553, 85622-1553 · Green Valley, AZTax-exempt since Feb 2015Publicly supported — 509(a)(2)

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Promote and conduct charitable, educational, and wellness programs/activities that benefit the residents and community of Green Valley, AZ.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $71K a year · 53% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
26 mo
of spending, in cash
Plus $195K in investments, Pt X · Ln 11–13
Looks good: 26.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$143K
+34% vs prior year
Spent
$62K
To programs
71%
Net assets
$475K
By yearFY2020–FY2025
Revenue
$143K
FY2022▲ +34%
Tap a bar for its year
Revenue by fiscal year
FY2020$267K
FY2021$107K
FY2022$143K
FY2023$155K
FY2024$87K
FY2025$46K
Expenses
$62K
FY2022▲ +35%
Tap a bar for its year
Expenses by fiscal year
FY2020$88K
FY2021$46K
FY2022$62K
FY2023$75K
FY2024$53K
FY2025$55K
Net assets
$475K
FY2022▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2020$368K
FY2021$408K
FY2022$475K
FY2023$554K
FY2024$589K
FY2025$625K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $44K Management & general 29% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
Carol Lambert
Secretary
$0Pt VII · Sec A
Michael Hunter
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Thomas Walsh
Treasurer
$0Pt VII · Sec A
Gil Lusk
Director
$0Pt VII · Sec A
Steve Ball
Director
$0Pt VII · Sec A
Regina Ford
Director
$0Pt VII · Sec A
See Gvr Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers charitable, educational, and wellness programs for Green Valley residents and the community.

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Provided by the organization

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3 programs · $33K · in their own filed words · FY2022
01

The Foundation raised funds for the GVR Members Assistance Program (MAP) which assists members in financial need by paying dues.

$24Kprogram expense
02

The Foundation assisted the Ceramics Club with grants to purchase supplies used to further the educational purpose of the Club.

$7Kprogram expense
03

The Foundation assisted the Pickleball Club with a grant to help purchase supplies for the wellness programs related to the club purpose.

$3Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
The Berger FoundationFY2024$1K
Total grants receivedfrom 1 funder$1K
Grants paid · 9 grants · $174K · 2020–2025
Green Valley Recreation IncorporatedAZ · FY2025$25,000
Green Valley Recreation IncorporatedAZ · FY2024$25,190
Green Valley Recreation IncorporatedAZ · FY2023$28,504
Green Valley Recreation IncorporatedAZ · FY2022$23,526
Gvr Ceramic ClubFY2022$6,526
Green Valley Recreation IncorporatedAZ · FY2021$16,204
Green Valley RecreationMN · FY2021$15,000
Green Valley Recreation IncorporatedAZ · FY2020$28,594
Gvr - Pickleball ClubAZ · FY2020$5,504

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$143K
Ln 12
Gifts and grantsLn 1h$135K
Fees for servicesLn 2g$26K
Investment incomeLn 3−$17K
Money outPt IX
$62K
Ln 25
Programscol B$44K
Managementcol C$18K
Owns and owesPt X
$475K
net assets · Ln 32
Cash and savingsLn 1–2$135K
Total assetsLn 16$475K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$135K
Fees for servicesLn 2g$26K
Investment incomeLn 3−$17K
Total revenueLn 12$143K
Assets in detailPt X, end of year
SavingsLn 2$135K
Cash and savings togetherLn 1–2$135K
InvestmentsLn 11–13$195K
Total assetsLn 16$475K
LiabilitiesLn 26$0
Net assetsLn 32$475K
OperationsPt I, VI
EmployeesI 50
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$81K$135K
InvestmentsLn 11–13$168K$195K
Total assetsLn 16$408K$475K
LiabilitiesLn 26$0$0
Net assetsLn 32$408K$475K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$35K$35K
Management feesLn 11a$486$486
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$12K$12K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$462$462
Information technologyLn 14$590$590
InsuranceLn 23$545$545
Other expenses (24a–d)Ln 24$9K$9K
Total functional expensesLn 25$62K$44K$18K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $46K$55K−$9K$625K 990 PDF
FY2024 $87K$53K$35K$589K 990 PDF
FY2023 $155K$75K$80K$554K 990 PDF
FY2022 Viewing $143K$62K$82K$475K 990 PDF
FY2021 $107K$46K$62K$408K 990 PDF
FY2020 $267K$88K$179K$368K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $143,468 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $107,291$134,555
I-9 Program service revenue$26,306
I-10 Investment incomePrior year $25,230−$17,393
I-11 Other revenuePrior year $11,000$0
I-12 Total revenuePrior year $143,521$143,468
I-13 Grants and similar amounts paidPrior year $35,521$34,640
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $10,105$26,936
I-18 Total expensesPrior year $45,626$61,576
I-19 Revenue less expensesPrior year $97,895$81,892
Part VI · Governance 9 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $143,468 across 6 lines filed
Lines not itemized here account for $1,625 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$134,555
VIII-1h Total contributions, gifts and grants$134,555
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $24,681$24,681
VIII-3 Investment incomeRelated to mission −$17,393−$17,393
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $8,913$143,468
Part IX · Statement of functional expenses $61,576 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $34,640$34,640
IX-11a Management feesManagement $486$486
IX-11c Accounting feesManagement $1,592$1,592
IX-11g Other fees for servicesManagement $12,284$12,284
IX-12 Advertising and promotionManagement $1,750$1,750
IX-13 Office expensesManagement $462$462
IX-14 Information technologyManagement $590$590
IX-23 InsuranceManagement $545$545
IX-24 Other expenses (24a–d)Programs $9,227$9,227
IX-25 Total functional expensesPrograms $43,867 · Management $17,709 · Fundraising $0$61,576
Part X · Balance sheet $474,575 assets, 8 lines filed
Asset lines not itemized here account for $144,000; see the IRS return.
X-2 Savings and temporary cash investmentsStart of year $80,943$135,400
X-11 Publicly traded securitiesStart of year $167,739$195,175
X-16 Total assetsStart of year $407,682$474,575
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $130,744$156,465
X-28 Net assets with donor restrictionsStart of year $276,938$318,110
X-32 Total net assets or fund balancesStart of year $407,682$474,575
X-33 Total liabilities and net assetsStart of year $407,682$474,575
Part XI · Reconciliation of net assets $474,575 net assets at year end
XI-1 Total revenue$143,468
XI-2 Total expenses$61,576
XI-3 Revenue less expenses$81,892
XI-4 Net assets at start of year$407,682
XI-5 Net unrealized gains (losses) on investments−$17,393
XI-8 Prior period adjustments$2,394
XI-10 Net assets at end of year$474,575

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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