Nonprofit · EIN 31-1220349
SALT FORK RESORT CLUB INC
Tax-exempt · KIMBOLTON, OH 43749
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,697,377 | $1,826,548 | -$129,171 | $8,052,138 | $8,657,710 | -$605,572 |
| December 31, 2023 | 990 | $1,745,698 | $2,174,545 | -$428,847 | $8,086,878 | $8,563,279 | -$476,401 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $924,831
- Membership dues
- $924,831
- Program service revenue
- $561,624
- Investment income
- $0
- Net income from sales of inventory
- $210,922
- Other revenue
- $210,922
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $858,096
- Salaries, compensation and benefits (total)
- $864,623
- Professional fundraising fees
- $0
- Occupancy
- $232,215
- Travel
- $1,823
- Depreciation
- $97,099
- Program services (functional)
- $1,826,548
Balance sheet and other
- Total assets, start of year
- $8,086,878
- Total assets, end of year
- $8,052,138
- Total liabilities, end of year
- $8,657,710
- Net assets, end of year
- -$605,572
- Land, buildings and equipment
- $2,108,947
- Gross receipts
- $1,802,704
- Employees
- 0
- Year formed
- 1995
- State of legal domicile
- OH
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BOUSE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| AARON JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| GERHARD RENNER | PRESIDENT Trustee or director | 1 | $0 |
| RON WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN BALDELLI | MANAGER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BOUSE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| GERHARD RENNER | PRESIDENT Trustee or director | 1 | $0 |
| ALAN SHEETS | DIRECTOR Trustee or director | 1 | $0 |
| RON WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN BALDELLI | MANAGER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 74978 BROADHEAD RD, KIMBOLTON, OH 43749-9747
- Principal officer (990 for 2024)
- ROBERT BOUSE, 74978 BROADHEAD RD, KIMBOLTON, OH 43749
- Signed the 990
- STEVEN BALDELLI, MANAGER
- Phone
- (740) 498-8116
- Return prepared by
- BGW CPA PLLC
Mission
OUR RESORTS TRAVEL RESORTS PREMIER LUXURY RV RESORTS RV RESORTS THAT SET THE STANDARD FOR HUNDREDS OF RV PARKS INCLUDED WITH A CAMPING MEMBERSHIP TO TRAVEL RESORTS OF AMERICA. TRAVEL RESORTS OF AMERICA PROVIDES A UNIQUE QUALITY IN A CAMPING MEMBERSHIP; THE PRIDE OF OWNERSHIP. UNLIKE OTHER CAMPING CLUBS, TRAVEL RESORTS OF AMERICA OWNS AND MAINTAINS 6 LUXURY RV RESORTS THAT HAVE SET THE STANDARD OF QUALITY AND AMENITIES SHARED THROUGHOUT THE TRAVEL RESORTS RV PARKS NETWORK. WITH THREE RESORTS LOCATED ACROSS OHIO, ONE AT THE HISTORIC GETTYSBURG BATTLEFIELD, AND ANOTHER NESTLED IN THE SANDHILLS OF NORTH CAROLINA, YOU CAN BE SURE TRAVEL RESORTS OF AMERICA GOES THE EXTRA MILE TO KEEP THEIR CURRENT AND PROSPECTIVE MEMBERS HAPPY
Program accomplishments
- SIGNIFICANT ACTIVITIES: -QUARTERLY RESORT MEMBERSHIP MAINTENANCE FEES -SITE SALES SUCH AS GOLF CART RENTALS, LAUNDRY, STABLES, ETC. -STORE SALES SUCH AS GROCERIES, CLOTHING, ETC.
- SIGNIFICANT ACTIVITIES: -QUARTERLY RESORT MEMBERSHIP MAINTENANCE FEES -SITE SALES SUCH AS GOLF CART RENTALS, LAUNDRY, STABLES, ETC. -STORE SALES SUCH AS GROCERIES, CLOTHING, ETC.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1220349
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,052,138
- Income (IRS master file)
- $1,802,704
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,697,377 | $1,826,548 | $8,052,138 | XML |
| 990 | December 2023 | $1,745,698 | $2,174,545 | $8,086,878 | XML |
| 990 | December 2022 | $2,053,501 | $2,236,507 | $8,107,101 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 31-1220349).
Questions about SALT FORK RESORT CLUB INC
- What is the EIN of SALT FORK RESORT CLUB INC?
- The employer identification number (EIN) of SALT FORK RESORT CLUB INC is 31-1220349.
- Is SALT FORK RESORT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1996.
- Are donations to SALT FORK RESORT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SALT FORK RESORT CLUB INC 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 SALT FORK RESORT CLUB INC 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 SALT FORK RESORT CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SALT FORK RESORT CLUB INC?
- The 990 for the year ended December 31, 2024 names ROBERT BOUSE.
- Who are the officers and directors of SALT FORK RESORT CLUB INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SALT FORK RESORT CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,697,377, expenses of $1,826,548 and total assets of $8,052,138 at year end.
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