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Salt Fork Resort Club Inc

  • Kimbolton, OH
  • Tax-exempt since May 1996
  • EIN: 31-1220349

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.75M (2023)

Expenses
$2.17M (2023)

Total Assets
$8.09M (2023)

Total Liabilities
$8.56M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,745,698
Expenses
$2,174,545
Net Income
-$428,847
Net Assets
-$476,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,055,722
60.5%
Program Services $609,663
34.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $80,313
4.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,089,663
50.1%
Assets/Debt
Total Assets $8,086,878
Total Liabilities $8,563,279
Net Assets -$476,401
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
Robert Bouse (Director) $0 $0 $0
Gerhard Renner (President) $0 $0 $0
Alan Sheets (Director) $0 $0 $0
Ron Williams (Director) $0 $0 $0
Steven Baldelli (Manager) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,053,501
Expenses
$2,236,507
Net Income
-$183,006
Net Assets
-$47,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,216,600
59.2%
Program Services $661,650
32.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $175,251
8.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,088,070
48.7%
Assets/Debt
Total Assets $8,107,101
Total Liabilities $8,154,655
Net Assets -$47,554
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
Robert Bouse (Director) $0 $0 $0
Gerhard Renner (President) $0 $0 $0
Alan Sheets (Director) $0 $0 $0
Ron Williams (Director) $0 $0 $0
Steven Baldelli (Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,006,716
Expenses
$2,138,887
Net Income
-$132,171
Net Assets
$135,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,211,795
60.4%
Program Services $728,390
36.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $66,531
3.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,029,652
48.1%
Assets/Debt
Total Assets $8,180,791
Total Liabilities $8,045,339
Net Assets $135,452
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
Robert Bouse (Director) $0 $0 $0
Gerhard Renner (President) $0 $0 $0
Alan Sheets (Director) $0 $0 $0
Ron Williams (Director) $0 $0 $0
Steven Baldelli (Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 8, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,700,854
Expenses
$1,938,574
Net Income
-$237,720
Net Assets
$267,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,045,974
61.5%
Program Services $611,771
36.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $43,109
2.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $957,340
49.4%
Assets/Debt
Total Assets $8,098,724
Total Liabilities $7,831,101
Net Assets $267,623
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
Robert Bouse (Director) $0 $0 $0
Gerhard Renner (President) $0 $0 $0
Alan Sheets (Director) $0 $0 $0
Ron Williams (Director) $0 $0 $0
Steven Baldelli (Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,937,797
Expenses
$1,959,333
Net Income
-$21,536
Net Assets
$505,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,211,383
62.5%
Program Services $707,671
36.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,743
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $906,706
46.3%
Assets/Debt
Total Assets $8,192,574
Total Liabilities $7,687,231
Net Assets $505,343
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
Robert Bouse (Director) $0 $0 $0
Gerhard Renner (President) $0 $0 $0
Alan Sheets (Director) $0 $0 $0
Ron Williams (Director) $0 $0 $0
Steven Baldelli (Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 21, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,882,037
Expenses
$2,051,181
Net Income
-$169,144
Net Assets
$526,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,192,432
63.4%
Program Services $689,462
36.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $143
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $966,015
47.1%
Assets/Debt
Total Assets $8,093,566
Total Liabilities $7,566,687
Net Assets $526,879
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
Gerhard Renner (President) $0 $0 $0
Robert Bouse (Director) $0 $0 $0
Ron Williams (Director) $0 $0 $0
Alan Sheets (Director) $0 $0 $0
Steven Baldelli (Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,791,706
Expenses
$2,080,487
Net Income
-$288,781
Net Assets
$696,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,121,399
62.6%
Program Services $661,114
36.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,193
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $990,555
47.6%
Assets/Debt
Total Assets $8,081,379
Total Liabilities $7,385,356
Net Assets $696,023
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
Richard Craven (President) $0 $0 $0
Robert Bouse (Director) $0 $0 $0
Ron Williams (Director) $0 $0 $0
Alan Sheets (Director) $0 $0 $0
Steven Baldelli (Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 4, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,679,836
Expenses
$1,985,971
Net Income
-$306,135
Net Assets
$984,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,078,035
64.2%
Program Services $621,644
37.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$19,843
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $994,314
50.1%
Assets/Debt
Total Assets $7,623,152
Total Liabilities $6,638,348
Net Assets $984,804
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
Richard Craven (President) $0 $0 $0
Robert Bouse (Director) $0 $0 $0
Ron Williams (Director) $0 $0 $0
Alan Sheets (Director) $0 $0 $0
Steven Baldelli (Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,893,091
Expenses
$1,799,833
Net Income
$93,258
Net Assets
$1,290,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,240,393
65.5%
Program Services $574,701
30.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $77,997
4.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $912,349
50.7%
Assets/Debt
Total Assets $6,615,370
Total Liabilities $5,324,431
Net Assets $1,290,939
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
Richard Craven (President) $0 $0 $0
Robert Bouse (Director) $0 $0 $0
Ron Williams (Director) $0 $0 $0
Alan Sheets (Director) $0 $0 $0
Steven Baldelli (Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,827,553
Expenses
$1,929,481
Net Income
-$101,928
Net Assets
$1,197,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,126,368
61.6%
Program Services $651,004
35.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $50,181
2.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,021,800
53.0%
Assets/Debt
Total Assets $5,362,630
Total Liabilities $4,164,949
Net Assets $1,197,681
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
Richard Craven (President) $0 $0 $0

Document Links

990
Filed on Nov. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,517,538
Expenses
$1,833,972
Net Income
-$316,434
Net Assets
$525,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $971,222
64.0%
Program Services $491,509
32.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $54,807
3.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $870,590
47.5%
Assets/Debt
Total Assets $4,174,041
Total Liabilities $3,648,616
Net Assets $525,425
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
Lois Harmon (President) $0 $0 $0

Document Links

990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,544,637
Expenses
$1,967,879
Net Income
-$423,242
Net Assets
$841,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,102,612
71.4%
Program Services $355,932
23.0%
Investment Income $14,281
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $71,812
4.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $976,976
49.6%
Assets/Debt
Total Assets $3,335,489
Total Liabilities $2,493,630
Net Assets $841,859
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,054,098
Expenses
$2,083,939
Net Income
-$29,841
Net Assets
$1,265,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,305,837
63.6%
Program Services $713,244
34.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $35,017
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $781,210
37.5%
Assets/Debt
Total Assets $2,506,559
Total Liabilities $1,241,458
Net Assets $1,265,101
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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