Skip to main content

Nonprofit · EIN 23-7168754

SCOTT VALLEY SWIMMING AND TENNIS CLUB

Tax-exempt · MILL VALLEY, CA 94941

Financials

$3.1M$3.4M2023$3.3M$3.3M2024
Revenue Expenses · by fiscal year end
Financials of SCOTT VALLEY SWIMMING AND TENNIS CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,263,604$3,251,992$11,612$4,858,655$2,104,219$2,754,436
December 31, 2023990$3,104,758$3,358,611-$253,853$4,924,048$2,159,058$2,764,990
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,030,074
Membership dues
$2,030,074
Program service revenue
$1,226,479
Investment income
$0
Net income from fundraising events
$84
Net income from sales of inventory
$6,967
Other revenue
$7,051

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$1,601,032
Salaries, compensation and benefits (total)
$1,885,799
Professional fundraising fees
$0
Legal fees
$7,568
Accounting fees
$31,061
Travel
$3,979
Depreciation
$312,088
Program services (functional)
$2,939,904

Balance sheet and other

Total assets, start of year
$4,924,048
Total assets, end of year
$4,858,655
Total liabilities, end of year
$2,104,219
Net assets, end of year
$2,754,436
Land, buildings and equipment
$4,373,387
Gross receipts
$3,273,872
Employees
111
Year formed
1967
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROBYN GEISSLERVice President
Trustee or director
0.75$0
JOE GULASHTreasurer
Trustee or director
0.75$0
SPENCER FASTPresident
Trustee or director
1$0
BIANCA SILLSDirector
Trustee or director
0.75$0
MICHEL NARGANESDirector
Trustee or director
0.75$0
GRAHAM BRANDTDirector
Trustee or director
0.5$0
MAILE FLEISHMANSecretary
Trustee or director
0.5$0
DAVID PALESTRANTDirector
Trustee or director
0.5$0
MARK JACOBSDirector
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
ROBYN GEISSLERVice President
Trustee or director
0.75$0
JOE GULASHTreasurer
Trustee or director
0.75$0
SPENCER FASTPresident
Trustee or director
1$0
DOUG MCCRACKENDirector
Trustee or director
0.5$0
MICHEL NARGANESSecretary
Trustee or director
0.75$0
GRAHAM BRANDTDirector
Trustee or director
0.5$0
MAILE FLEISHMANDirector
Trustee or director
0.5$0
DAVID PALESTRANTDirector
Trustee or director
0.5$0
MARK JACOBSDirector
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
50 UNDERHILL RD, MILL VALLEY, CA 94941-1438
Signed the 990
JOE GULASH, Treasurer
Phone
(415) 383-3483
Return prepared by
MICHELE S ROGERS CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 23-7168754 or by the name SCOTT VALLEY SWIMMING AND TENNIS CLUB.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • TENNIS PROGRAM TO BENEFIT MEMBERS
  • SWIM PROGRAM, LESSONS AND GENERAL SWIM AQUATICS TO BENEFIT MEMBERS
  • KIDS CAMP PROGRAM FOR MEMBERS
  • FITNESS PROGRAM
  • CAFE, EVENT AND CATERING INCOME TO BENEFIT MEMBERS
  • MEMBERSHIP OPERATIONS

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7168754
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,858,655
Income (IRS master file)
$3,273,872

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,263,604$3,251,992$4,858,655XML
990December 2023$3,104,758$3,358,611$4,924,048XML
990December 2022$3,035,505$3,107,925$5,436,776IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7168754).

Questions about SCOTT VALLEY SWIMMING AND TENNIS CLUB

What is the EIN of SCOTT VALLEY SWIMMING AND TENNIS CLUB?
The employer identification number (EIN) of SCOTT VALLEY SWIMMING AND TENNIS CLUB is 23-7168754.
Is SCOTT VALLEY SWIMMING AND TENNIS CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1984.
Are donations to SCOTT VALLEY SWIMMING AND TENNIS CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SCOTT VALLEY SWIMMING AND TENNIS CLUB file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SCOTT VALLEY SWIMMING AND TENNIS CLUB due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SCOTT VALLEY SWIMMING AND TENNIS CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of SCOTT VALLEY SWIMMING AND TENNIS CLUB?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does SCOTT VALLEY SWIMMING AND TENNIS CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,263,604, expenses of $3,251,992 and total assets of $4,858,655 at year end.

Other nonprofits in MILL VALLEY

All nonprofits in MILL VALLEY · California