2024-11-14T13:00:40-08:00 2023-12-31 680294853 MICHELE S ROGERS CPA 3098 E BLUE HERON DR ST GEORGE UT 84790 990 2023-01-01 237168754 SCOTT VALLEY SWIMMING AND TENNIS CLUB SCOT 4153833483 50 UNDERHILL ROAD MILL VALLEY CA 94941 JOE GULASH Treasurer 2024-11-14 true true MARLO R CARTER EA P01543384 9165912709 2023 2024-10-15 13:58:12Z 50 UNDERHILL ROAD MILL VALLEY CA 94941 3105954 false X WWW.SVSTC.COM X 1967 CA SCOTT VALLEY IS A FAMILY ORIENTED CLUB THAT HAS CLUB ACTIVITIES FOR ADULTS AND YOUTH WHICH INCLUDE TENNIS LESSONS, CLINICS AND TOURNAMENTS, AQUATICS CLASSES, SWIM LESSONS, COMPETITIVE SWIM PROGRAMS, SWIM TEAM, FITNESS CLASSES, PERSONAL TRAINING AND SUMMER DAY CAMPS. THE CLUB ALSO HOSTS YEAR ROUND SOCIAL FAMILY EVENTS INCLUDING WINTER HOLIDAY PARTIES AND SUMMER BBQS. CURRENT SVSTC MEMBERSHIP INCLUDES 400 FAMILIES. 378 378 111 0 1747429 1890212 1292003 1183190 0 -3927 31356 3035505 3104758 0 0 1705628 1806026 0 0 1402297 1552585 3107925 3358611 -72420 -253853 5436776 4924048 2269432 2159058 3167344 2764990 X SCOTT VALLEY IS A FAMILY ORIENTED CLUB THAT HAS CLUB ACTIVITIES FOR ADULTS AND YOUTH WHICH INCLUDE TENNIS LESSONS, CLINICS AND TOURNAMENTS, AQUATICS CLASSES, SWIM LESSONS, COMPETITIVE SWIM PROGRAMS, SWIM TEAM, FITNESS CLASSES, PERSONAL TRAINING AND SUMMER DAY CAMPS. THE CLUB ALSO HOSTS YEAR ROUND SOCIAL FAMILY EVENTS INCLUDING WINTER HOLIDAY PARTIES AND SUMMER BBQS. CURRENT SVSTC MEMBERSHIP INCLUDES 400 FAMILIES. false false TENNIS PROGRAM TO BENEFIT MEMBERS SWIM PROGRAM, LESSONS AND GENERAL SWIM AQUATICS TO BENEFIT MEMBERS KIDS CAMP PROGRAM FOR MEMBERS false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 111 true false false false false false false false false X 378 378 false false false false false false false true true false false false false false false false false false CA X AARON LARSON 4153833483 50 UNDERHILL ROAD MILL VALLEY CA 94941 X ROBYN GEISSLER Vice President 0.75 0.00 X 0 0 0 JOE GULASH Treasurer 0.75 0.00 X 0 0 0 SPENCER FAST President 1.00 0.00 X 0 0 0 DOUG MCCRACKEN Director 0.50 0.00 X 0 0 0 MICHEL NARGANES Secretary 0.75 0.00 X 0 0 0 GRAHAM BRANDT Director 0.50 0.00 X 0 0 0 MAILE FLEISHMAN Director 0.50 0.00 X 0 0 0 DAVID PALESTRANT Director 0.50 0.00 X 0 0 0 MARK JACOBS Director 0.50 0.00 X 0 0 0 0 false false false 0 1890212 1890212 CAFE, EVENT AND CATERING 301414 301414 KIDS CAMP PROGRAM 129775 129775 PARTY RENTAL INCOME 19710 19710 SWIM PROGRAM 339390 339390 TENNIS PROGRAM 387981 387981 4920 4920 1183190 0 0 0 0 0 8730 1196 7534 0 6599 6599 6599 MISCELLANEOUS 17223 17223 17223 3104758 1207012 X 0 0 0 0 0 0 1542352 1542352 0 141769 141769 121905 121905 0 653 653 30800 30800 0 0 0 19324 19324 668 668 12208 12208 0 0 186254 186254 0 0 0 99580 99580 0 293134 66531 66531 CAFE INDEPENDENT CONTRACTOR 204366 204366 TENNIS EXPENSE 143839 143839 KIDS PROGRAM-SUPPLIES 68744 68744 PROPERTY TAXES 67121 67121 359363 359363 3358611 3065477 0 0 1331335 428718 0 0 233176 175946 0 0 0 0 48 0 8435353 4133553 3854633 4301800 0 0 0 0 17584 17584 5436776 4924048 4034 6660 2253393 2139890 12005 12508 2269432 2159058 X 1240659 1092157 967075 967075 959610 705758 3167344 2764990 5436776 4924048 X -253853 -148501 X false false false 9500 9500 1490776 1214070 276706 6029189 2191307 3837882 463756 452208 11548 442132 275968 166164 4301800 ACCRUED PAYROLL EXPENSES 9553 SALES TAX PAYABLE 2536 TIPS PAYABLE 419 12508 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: FITNESS PROGRAM OTHER PROGRAM SERVICES 5: CAFE, EVENT AND CATERING INCOME TO BENEFIT MEMBERS OTHER PROGRAM SERVICES 6: MEMBERSHIP OPERATIONS Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ADMINISTRATIVE MEETING EXPENSE: Column (A) - Total = $1746; Column (B) - Program Services = $1746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ALCOHOL AND FOOD EXPENSE FOR E: Column (A) - Total = $49296; Column (B) - Program Services = $49296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CARD AND BANK FEES: Column (A) - Total = $10026; Column (B) - Program Services = $10026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS TO VARIOUS CHARITABL: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $12113; Column (B) - Program Services = $12113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT EXPENSES: Column (A) - Total = $46842; Column (B) - Program Services = $46842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FITNESS EXPENSE: Column (A) - Total = $4825; Column (B) - Program Services = $4825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GENERAL REPAIRS AND MAINTENANC: Column (A) - Total = $37669; Column (B) - Program Services = $37669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROUND AND BUILDING SUPPLIES: Column (A) - Total = $13129; Column (B) - Program Services = $13129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROUNDS REPAIRS AND MAINTENANC: Column (A) - Total = $2505; Column (B) - Program Services = $2505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSEKEEPING: Column (A) - Total = $64651; Column (B) - Program Services = $64651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $1161; Column (B) - Program Services = $1161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBER SERVICES EXPENSE: Column (A) - Total = $51069; Column (B) - Program Services = $51069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC AQUATICS EXPENSE: Column (A) - Total = $33985; Column (B) - Program Services = $33985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2268; Column (B) - Program Services = $2268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SWIM TEAM EXPENSE: Column (A) - Total = $17869; Column (B) - Program Services = $17869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SWIM TEAM FUNDRAISE EXPENSE: Column (A) - Total = $6461; Column (B) - Program Services = $6461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING AND ADMIN MEETINGS: Column (A) - Total = $599; Column (B) - Program Services = $599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 REDUCTION OF CAPITAL STOCK PROPRIETARY = -$148501