Form 990 for tax year 2023
Filed by VALLEY PARTNERSHIP A NONPROFIT CORPORATION.
Totals
- Total revenue
- $797,853
- Total expenses
- $736,472
- Contributions and grants received
- $543,951
- Grants paid
- $5,000
- Program service revenue
- $88,555
- Investment income
- $38,415
- Other revenue
- $126,932
- Total assets, end of year
- $838,758
- Total liabilities, end of year
- $77,289
- Net assets or fund balances, end of year
- $761,469
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$85,400
-
1c · Fundraising events
$42,500
-
1f · All other contributions, gifts and grants
$416,051
-
2a · Program service revenue: FRIDAY BREAKFAST PROGRAM
total $88,555 · related or exempt $88,555
-
3 · Investment income
total $38,415 · related or exempt $38,415
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$318,356
-
8a · Fundraising events: contributions included on line 1c
$42,500
-
8b · Fundraising events: direct expenses
$191,424
-
8c · Net income from fundraising events
total $126,932 · excluded $74,574
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $246,458
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $94,000
-
8 · Pension plan contributions
total $10,418
-
9 · Other employee benefits
total $7,669
-
10 · Payroll taxes
total $26,190
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,030
-
11d · Fees: lobbying
total $76,750
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,885
-
12 · Advertising and promotion
total $29,000
-
13 · Office expenses
total $9,624
-
14 · Information technology
total $14,781
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,717
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,400
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,912
-
24a · Other expenses: WATER EDUCATION EXPENSES
total $89,765
-
24b · Other expenses: FRIDAY MORNING BREAKFAST MEALS
total $60,522
-
24c · Other expenses: MERCHANT FEES
total $13,351
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,461 · end of year $7,109
-
2 · Savings and temporary cash investments
beginning of year $806,056 · end of year $816,630
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,174 · end of year $12,973
-
10a · Land, buildings and equipment: cost or other basis
$6,138
-
10b · Land, buildings and equipment: accumulated depreciation
$6,138
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,046 · end of year $2,046
-
17 · Accounts payable and accrued expenses
beginning of year $14,813 · end of year $11,664
-
19 · Deferred revenue
beginning of year $274,836 · end of year $65,625
-
27 · Net assets without donor restrictions
beginning of year $700,088 · end of year $761,469
Mission and programs · 2023
Mission
Valley Partnership Advocates Responsible Development. Representing the commercial, industrial & master planned real estate development industry, We present a balanced, pro-development perspective & the Valleys best industry education & networking opportunities.
-
Hosted more than 2,000 real estate professionals at our Monthly Friday Morning Breakfasts, Sponsor Events, Annual Spring Training Game, and Golf Tournament.
-
LEGISLATIVE COMMITTEE DISCUSSES AND ADVISES ON LEGISLATION THAT AFFECTS THE REALESTATE INDUSTRY AND EDUCATES AND INFORMS OUR MEMBERS OF OUR ACTIVITIES.PASSED STATE LEGISLATION REGARDING DROUGHT CONTINGENCY PLAN (DCP) FOR THE STATE.PROTECTED GPLET AS AN AVAILABLE TOOL AND ENHANCE ABILITY TO ESTABLISH CFDS INARIZONA. CONSISTENT APPLICATION OF IMPACT FEES, SUPPORTED FUNDING OF THE HIGHWAYUSER REVENUE FUND EXCHANGE PROGRAM (HURF) IN STATE BUDGETS, ANDENCOURAGED OUR MEMBERSHIP TO SUPPORT IN SOCIAL MEDIA AND OTHER MEMBERSHIP TOOLS.
-
REPRESENTED THE COMMERCIAL REAL ESTATE INDUSTRY BY HOLDING REGULAR MEETINGS OF THE CITY/COUNTY COMMITTEE TO FACILITATE AN EXCHANGE OF INFORMATION BETWEEN CITY EMPLOYEES & MEMBERS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cheryl LombardCHERYL LOMBARD
PRESIDENT/CEO
- Total calculated
- $140,833
- From this org
- $140,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clark PrincellCLARK PRINCELL
PRESIDENT/CEO
- Total calculated
- $105,625
- From this org
- $105,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura OrtizLAURA ORTIZ
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Rob BassettROB BASSETT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole MaasNICOLE MAAS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nic FischerNIC FISCHER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tim BrislinTIM BRISLIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor AlveyTAYLOR ALVEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Benjamin ButlerBENJAMIN BUTLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chuck CarefootCHUCK CAREFOOT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Benjamin GraffBENJAMIN GRAFF
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dan KellyDAN KELLY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Greg AbramsGREG ABRAMS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Heath MeltonHEATH MELTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff MoloznikJEFF MOLOZNIK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carl PerroneCARL PERRONE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Larry PobudaLARRY POBUDA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Humphrey ShinHUMPHREY SHIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Justin SteltenpohlJUSTIN STELTENPOHL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rob TaylorROB TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cathy TeeterCATHY TEETER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Greg VogelGREG VOGEL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joel WageJOEL WAGE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Todd WeissTODD WEISS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim KennyJIM KENNY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bob BambauerBOB BAMBAUER
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433039349301853
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