Scott Valley Swimming And Tennis Club

Mill Valley, CA
Tax-exempt since Aug. 1984
EIN: 23-7168754

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$3.1M (2023)

Expenses

$3.36M (2023)

Total Assets

$4.92M (2023)

Total Liabilities

$2.16M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$3,104,758

Expenses

$3,358,611

Net Income

-$253,853

Net Assets

$2,764,990

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,890,212	60.9%
Program Services	$1,183,190	38.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,534	0.2%
Sales of Assets	$0
Net Inventory Sales	$6,599	0.2%
Other Revenue	$17,223	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,542,352	45.9%

Assets/Debt
Total Assets	$4,924,048
Total Liabilities	$2,159,058
Net Assets	$2,764,990

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Robyn Geissler (Vice President)	$0	$0	$0
Joe Gulash (Treasurer)	$0	$0	$0
Spencer Fast (President)	$0	$0	$0
Doug Mccracken (Director)	$0	$0	$0
Michel Narganes (Secretary)	$0	$0	$0
Graham Brandt (Director)	$0	$0	$0
Maile Fleishman (Director)	$0	$0	$0
David Palestrant (Director)	$0	$0	$0
Mark Jacobs (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$3,035,505

Expenses

$3,107,925

Net Income

-$72,420

Net Assets

$3,167,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,747,429	57.6%
Program Services	$1,292,003	42.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$5,608
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,681	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,478,889	47.6%

Assets/Debt
Total Assets	$5,436,776
Total Liabilities	$2,269,432
Net Assets	$3,167,344

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Robyn Geissler (Vice President)	$0	$0	$0
Joe Gulash (Treasurer)	$0	$0	$0
Spencer Fast (President)	$0	$0	$0
Doug Mccracken (Director)	$0	$0	$0
Michel Narganes (Secretary)	$0	$0	$0
Graham Brandt (Director)	$0	$0	$0
Maile Fleishman (Director)	$0	$0	$0
David Palestrant (Director)	$0	$0	$0
Mark Jacobs (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$3,352,913

Expenses

$2,589,413

Net Income

$763,500

Net Assets

$3,293,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,306,560	68.8%
Program Services	$1,044,524	31.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,829	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,219,444	47.1%

Assets/Debt
Total Assets	$5,925,160
Total Liabilities	$2,631,493
Net Assets	$3,293,667

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Robyn Geissler (Vice President)	$0	$0	$0
Joe Gulash (Treasurer)	$0	$0	$0
Errol Dominguez (Secretary)	$0	$0	$0
Vyvienne Kirakis (Director)	$0	$0	$0
Michel Narganes (Director)	$0	$0	$0
Jonathan Kathrein (Director)	$0	$0	$0
Jennie Robin (Director)	$0	$0	$0
Liz Harrell (President)	$0	$0	$0
Loren Siebert (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$2,060,481

Expenses

$1,922,122

Net Income

$138,359

Net Assets

$2,661,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,499,967	72.8%
Program Services	$557,973	27.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,534	0.1%
Other Revenue	$7	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$900,706	46.9%

Assets/Debt
Total Assets	$5,402,192
Total Liabilities	$2,740,459
Net Assets	$2,661,733

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Lily Oates (Secretary)	$0	$0	$0
Jim Cox (Treasurer)	$0	$0	$0
Daniel Bush (Director)	$0	$0	$0
Kim Arthur (Vice President)	$0	$0	$0
Fritz Hottenstein (President)	$0	$0	$0
Jonathan Kathrein (Director)	$0	$0	$0
Garry Lion (Director)	$0	$0	$0
Liz Harrell (Director)	$0	$0	$0
Steven Masters (Director)	$0	$0	$0

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990

Filed on Sept. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$2,477,936

Expenses

$2,415,633

Net Income

$62,303

Net Assets

$2,531,374

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,467,570	59.2%
Program Services	$1,006,727	40.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,452	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,187	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,027,506	42.5%

Assets/Debt
Total Assets	$4,204,752
Total Liabilities	$1,673,378
Net Assets	$2,531,374

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Lilly Oates (Secretary)	$0	$0	$0
Jim Cox (Treasurer)	$0	$0	$0
Chelsea De St Paer (Director)	$0	$0	$0
Kim Arthur (Director)	$0	$0	$0
Fritz Hottenstein (President)	$0	$0	$0
Katie Sears (Vice President)	$0	$0	$0
Garry Lion (Director)	$0	$0	$0
Liz Harrell (Director)	$0	$0	$0
Steven Masters (Director)	$0	$0	$0

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990

Filed on May 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$2,305,529

Expenses

$2,271,662

Net Income

$33,867

Net Assets

$2,499,199

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,443,637	62.6%
Program Services	$861,330	37.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$405
Sales of Assets	$0
Net Inventory Sales	-$977
Other Revenue	$1,944	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$991,954	43.7%

Assets/Debt
Total Assets	$4,427,430
Total Liabilities	$1,928,231
Net Assets	$2,499,199

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Fierstein (President)	$0	$0	$0
Aaron Reuter (Vice President)	$0	$0	$0
Chelsea De St Paer (Treasurer)	$0	$0	$0
Brittany Olsen (Secretary)	$0	$0	$0
Fritz Hottenstein (Board Member)	$0	$0	$0
Katie Sears (Board Member)	$0	$0	$0
Garry Lion (Board Member)	$0	$0	$0
Tom Thacher (Board Member)	$0	$0	$0
Earl Johnson (Board Member)	$0	$0	$0

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990

Filed on July 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$2,202,839

Expenses

$2,172,790

Net Income

$30,049

Net Assets

$2,425,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,328,329	60.3%
Program Services	$830,822	37.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,600	0.3%
Sales of Assets	$0
Net Inventory Sales	$1,813	0.1%
Other Revenue	$34,275	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$952,194	43.8%

Assets/Debt
Total Assets	$4,159,804
Total Liabilities	$1,734,473
Net Assets	$2,425,331

Club or Co-Op Income
Initiation Fees & Contributions	$147,500
Income From Public Use of Club Facilities	$1,328,329

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Fierstein (President)	$0	$0	$0
Aaron Reuter (Vice President)	$0	$0	$0
Chris Hubbard (Treasurer)	$0	$0	$0
Brittany Olsen (Secretary)	$0	$0	$0
Fritz Hottenstein (Board Member)	$0	$0	$0
Katie Sears (Board Member)	$0	$0	$0
Garry Lion (Board Member)	$0	$0	$0
Tom Thacher (Board Member)	$0	$0	$0
Earl Johnson (Board Member)	$0	$0	$0

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990

Filed on Oct. 2, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$2,026,007

Expenses

$2,047,386

Net Income

-$21,379

Net Assets

$2,245,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,001,448	98.8%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,545	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$839,337	41.0%

Assets/Debt
Total Assets	$3,856,985
Total Liabilities	$1,611,675
Net Assets	$2,245,310

Club or Co-Op Income
Initiation Fees & Contributions	$129,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Fierstein (President)	$0	$0	$0
Aaron Reuter (Vice President)	$0	$0	$0
Chris Hubbard (Treasurer)	$0	$0	$0
Brittany Olsen (Secretary)	$0	$0	$0
Fritz Hottenstein (Board Member)	$0	$0	$0
Katie Sears (Board Member)	$0	$0	$0
Garry Lion (Board Member)	$0	$0	$0
Ton Thacher (Board Member)	$0	$0	$0
Clare Johnson (Board Member)	$0	$0	$0

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990

Filed on Sept. 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$2,065,745

Expenses

$1,891,038

Net Income

$174,707

Net Assets

$2,204,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,896,915	91.8%
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$168,802	8.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$803,726	42.5%

Assets/Debt
Total Assets	$4,065,078
Total Liabilities	$1,860,333
Net Assets	$2,204,745

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Fierstein (President)	$0	$0	$0
Aaron Reuter (Vice Preside)	$0	$0	$0
Brittany Olsen (Secretary)	$0	$0	$0
Chris Hubbard (Treasurer)	$0	$0	$0
Fritz Hottenstein (Director)	$0	$0	$0
Claire Johnson (Director)	$0	$0	$0
Gary Lion (Director)	$0	$0	$0
Katie Sears (Director)	$0	$0	$0
Tom Thacher (Director)	$0	$0	$0

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990

Filed on May 17, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,931,551

Expenses

$1,921,789

Net Income

$9,762

Net Assets

$1,887,077

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,741,805	90.2%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$189,735	9.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$778,420	40.5%

Assets/Debt
Total Assets	$4,184,332
Total Liabilities	$2,297,255
Net Assets	$1,887,077

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Geissler (President)	$0	$0	$0
Amy Fierstein (Vice Preside)	$0	$0	$0
Tom Cawley (Treasurer)	$0	$0	$0
David Cutting (Director)	$0	$0	$0
Deena Grady Berger (Director)	$0	$0	$0
Claire Johnson (Director)	$0	$0	$0
Robin Kaukonen (Director)	$0	$0	$0
Aaron Reuter (Director)	$0	$0	$0
Tom Thacher (Director)	$0	$0	$0

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990

Filed on May 21, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,820,732

Expenses

$1,794,115

Net Income

$26,617

Net Assets

$1,856,788

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,571,690	86.3%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$249,021	13.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$712,350	39.7%

Assets/Debt
Total Assets	$4,334,153
Total Liabilities	$2,477,365
Net Assets	$1,856,788

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Ashley (President)	$0	$0	$0
Tom Geissler (Treasurer)	$0	$0	$0
Susannah Ewing (Secretary)	$0	$0	$0
Sarah Cox (Director)	$0	$0	$0
John Kryzanowski (Director)	$0	$0	$0
Lewis Tanenbaum (Director)	$0	$0	$0
Lisa Polakis (Director)	$0	$0	$0
Amy Zech (Director)	$0	$0	$0
Amy Fierstein (Director)	$0	$0	$0

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990

Filed on April 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$1,648,113

Expenses

$1,716,363

Net Income

-$68,250

Net Assets

$1,853,671

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,457,850	88.5%
Investment Income	$49	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$38,152	2.3%
Other Revenue	$152,062	9.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$747,537	43.6%

Assets/Debt
Total Assets	$4,382,031
Total Liabilities	$2,528,360
Net Assets	$1,853,671

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,386,289

Expenses

$1,581,887

Net Income

-$195,598

Net Assets

$1,921,921

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,381,061	99.6%
Investment Income	$117	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$786	0.1%
Other Revenue	$4,325	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$625,825	39.6%

Assets/Debt
Total Assets	$4,522,122
Total Liabilities	$2,600,201
Net Assets	$1,921,921

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Scott Valley Swimming And Tennis Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.1M (2023)

Expenses $3.36M (2023)

Total Assets $4.92M (2023)

Total Liabilities $2.16M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$3.1M (2023)

Expenses

$3.36M (2023)

Total Assets

$4.92M (2023)

Total Liabilities

$2.16M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004