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Employer Identification Number 23-7273075

SILENT VALLEY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SILENT VALLEY CLUB, INC.
Employer identification number (EIN):23-7273075
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:721210
NAIC Description: RV (Recreational Vehicle) Parks and Recreational Camps
401k Pension/Benefits registration SILENT VALLEY CLUB, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOPERATION AND MANAGMENT OF A FAMILY CAMPING RESORT EXCLUSIVELY FOR THE BENEFITS OF ITS MEMBERS.
Number of Employees84
Number of Volunteers0
Year Formed1973

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 99,329
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 814,379
Program Service Revenue from current yearUSD $ 990,899
Investment Income from prior yearUSD $ 722
Investment Income from current yearUSD $ 63
Other Revenue from prior yearUSD $ 386,254
Other Revenue from current yearUSD $ 366,592
Gross receipts from all sourcesUSD $ 4,372,869
Net assets / fund balances at end of fiscal yearUSD $ 497,776
Net assets / fund balances at beginning of fiscal yearUSD $ 495,991
Total liabilities at end of fiscal yearUSD $ 2,190,420
Total liabilities at beginning of fiscal yearUSD $ 1,791,924
Total assets at end of fiscal yearUSD $ 2,688,196
Total assets at beginning of fiscal yearUSD $ 2,287,915
Revenues less expenses for current yearUSD $ 1,785
Revenues less expenses for previous yearUSD $ -168,312
Total expenses for current yearUSD $ 4,085,587
Total expenses for previous yearUSD $ 4,116,831
Other expenses in current yearUSD $ 2,152,089
Other expenses in previous yearUSD $ 2,024,829
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,933,498
Employee salary and benefits paid in previous yearUSD $ 2,092,002
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,087,372
Total revenue in previous fiscal yearUSD $ 3,948,519
Contributions and grants from current yearUSD $ 2,729,818
Contributions and grants from previous yearUSD $ 2,747,164
Cost of goods soldUSD $ 285,497
Revenue from membership duesUSD $ 2,729,818
Gross sales of inventory assetsUSD $ 609,438
Total of other revenueUSD $ 42,651
2022-12-31
Total unrelated business incomeUSD $ 120,600
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 986,022
Program Service Revenue from current yearUSD $ 890,846
Investment Income from prior yearUSD $ 112
Investment Income from current yearUSD $ 173
Other Revenue from prior yearUSD $ 308,544
Other Revenue from current yearUSD $ 440,426
Gross receipts from all sourcesUSD $ 4,264,782
Net assets / fund balances at end of fiscal yearUSD $ 664,303
Net assets / fund balances at beginning of fiscal yearUSD $ 898,759
Total liabilities at end of fiscal yearUSD $ 1,926,638
Total liabilities at beginning of fiscal yearUSD $ 1,774,101
Total assets at end of fiscal yearUSD $ 2,590,941
Total assets at beginning of fiscal yearUSD $ 2,672,860
Revenues less expenses for current yearUSD $ -234,456
Revenues less expenses for previous yearUSD $ -65,495
Total expenses for current yearUSD $ 4,109,220
Total expenses for previous yearUSD $ 3,859,236
Other expenses in current yearUSD $ 2,121,685
Other expenses in previous yearUSD $ 2,039,640
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,987,535
Employee salary and benefits paid in previous yearUSD $ 1,819,596
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,874,764
Total revenue in previous fiscal yearUSD $ 3,793,741
Contributions and grants from current yearUSD $ 2,543,319
Contributions and grants from previous yearUSD $ 2,499,063
Cost of goods soldUSD $ 390,018
Revenue from membership duesUSD $ 2,543,319
Gross sales of inventory assetsUSD $ 752,539
Total of other revenueUSD $ 77,905
2021-12-31
Total unrelated business incomeUSD $ 256,259
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 840,331
Program Service Revenue from current yearUSD $ 986,022
Investment Income from prior yearUSD $ 299
Investment Income from current yearUSD $ 112
Other Revenue from prior yearUSD $ 261,873
Other Revenue from current yearUSD $ 308,544
Gross receipts from all sourcesUSD $ 4,032,689
Net assets / fund balances at end of fiscal yearUSD $ 898,759
Net assets / fund balances at beginning of fiscal yearUSD $ 964,254
Total liabilities at end of fiscal yearUSD $ 1,774,101
Total liabilities at beginning of fiscal yearUSD $ 1,676,388
Total assets at end of fiscal yearUSD $ 2,672,860
Total assets at beginning of fiscal yearUSD $ 2,640,642
Revenues less expenses for current yearUSD $ -65,495
Revenues less expenses for previous yearUSD $ 427,688
Total expenses for current yearUSD $ 3,859,236
Total expenses for previous yearUSD $ 3,336,766
Other expenses in current yearUSD $ 2,039,640
Other expenses in previous yearUSD $ 1,775,838
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,819,596
Employee salary and benefits paid in previous yearUSD $ 1,560,928
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,793,741
Total revenue in previous fiscal yearUSD $ 3,764,454
Contributions and grants from current yearUSD $ 2,499,063
Contributions and grants from previous yearUSD $ 2,661,951
Cost of goods soldUSD $ 238,948
Revenue from membership duesUSD $ 2,499,063
Gross sales of inventory assetsUSD $ 520,474
Total of other revenueUSD $ 27,018
2020-12-31
Total unrelated business incomeUSD $ 221,687
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 930,719
Program Service Revenue from current yearUSD $ 840,331
Investment Income from prior yearUSD $ 726
Investment Income from current yearUSD $ 299
Other Revenue from prior yearUSD $ 179,584
Other Revenue from current yearUSD $ 261,873
Gross receipts from all sourcesUSD $ 3,993,393
Net assets / fund balances at end of fiscal yearUSD $ 964,254
Net assets / fund balances at beginning of fiscal yearUSD $ 548,549
Total liabilities at end of fiscal yearUSD $ 1,676,388
Total liabilities at beginning of fiscal yearUSD $ 1,577,811
Total assets at end of fiscal yearUSD $ 2,640,642
Total assets at beginning of fiscal yearUSD $ 2,126,360
Revenues less expenses for current yearUSD $ 427,688
Revenues less expenses for previous yearUSD $ 10,838
Total expenses for current yearUSD $ 3,336,766
Total expenses for previous yearUSD $ 3,265,903
Other expenses in current yearUSD $ 1,775,838
Other expenses in previous yearUSD $ 1,696,878
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,560,928
Employee salary and benefits paid in previous yearUSD $ 1,569,025
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,764,454
Total revenue in previous fiscal yearUSD $ 3,276,741
Contributions and grants from current yearUSD $ 2,661,951
Contributions and grants from previous yearUSD $ 2,165,712
Cost of goods soldUSD $ 228,939
Revenue from membership duesUSD $ 2,379,481
Gross sales of inventory assetsUSD $ 474,939
Total of other revenueUSD $ 15,873
2019-12-31
Total unrelated business incomeUSD $ 226,885
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 755,769
Program Service Revenue from current yearUSD $ 930,719
Investment Income from prior yearUSD $ 612
Investment Income from current yearUSD $ 726
Other Revenue from prior yearUSD $ 207,352
Other Revenue from current yearUSD $ 179,584
Gross receipts from all sourcesUSD $ 3,620,014
Net assets / fund balances at end of fiscal yearUSD $ 548,549
Net assets / fund balances at beginning of fiscal yearUSD $ 537,711
Total liabilities at end of fiscal yearUSD $ 1,577,811
Total liabilities at beginning of fiscal yearUSD $ 1,468,511
Total assets at end of fiscal yearUSD $ 2,126,360
Total assets at beginning of fiscal yearUSD $ 2,006,222
Revenues less expenses for current yearUSD $ 10,838
Revenues less expenses for previous yearUSD $ 56,651
Total expenses for current yearUSD $ 3,265,903
Total expenses for previous yearUSD $ 3,137,836
Other expenses in current yearUSD $ 1,696,878
Other expenses in previous yearUSD $ 1,651,112
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,569,025
Employee salary and benefits paid in previous yearUSD $ 1,486,724
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,276,741
Total revenue in previous fiscal yearUSD $ 3,194,487
Contributions and grants from current yearUSD $ 2,165,712
Contributions and grants from previous yearUSD $ 2,230,754
Cost of goods soldUSD $ 343,273
Revenue from membership duesUSD $ 2,165,712
Gross sales of inventory assetsUSD $ 522,857
2018-12-31
Total unrelated business incomeUSD $ 238,186
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 774,732
Program Service Revenue from current yearUSD $ 755,769
Investment Income from prior yearUSD $ -51,251
Investment Income from current yearUSD $ 612
Other Revenue from prior yearUSD $ 143,883
Other Revenue from current yearUSD $ 207,352
Gross receipts from all sourcesUSD $ 3,520,061
Net assets / fund balances at end of fiscal yearUSD $ 537,711
Net assets / fund balances at beginning of fiscal yearUSD $ 481,058
Total liabilities at end of fiscal yearUSD $ 1,468,511
Total liabilities at beginning of fiscal yearUSD $ 1,495,495
Total assets at end of fiscal yearUSD $ 2,006,222
Total assets at beginning of fiscal yearUSD $ 1,976,553
Revenues less expenses for current yearUSD $ 56,651
Revenues less expenses for previous yearUSD $ -361,916
Total expenses for current yearUSD $ 3,137,836
Total expenses for previous yearUSD $ 3,123,678
Other expenses in current yearUSD $ 1,651,112
Other expenses in previous yearUSD $ 1,669,818
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,486,724
Employee salary and benefits paid in previous yearUSD $ 1,453,860
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,194,487
Total revenue in previous fiscal yearUSD $ 2,761,762
Contributions and grants from current yearUSD $ 2,230,754
Contributions and grants from previous yearUSD $ 1,894,398
Cost of goods soldUSD $ 325,574
Revenue from membership duesUSD $ 2,230,754
Gross sales of inventory assetsUSD $ 532,926
2017-12-31
Total unrelated business incomeUSD $ 268,975
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 887,567
Program Service Revenue from current yearUSD $ 774,732
Investment Income from prior yearUSD $ 11,200
Investment Income from current yearUSD $ -51,251
Other Revenue from prior yearUSD $ 176,194
Other Revenue from current yearUSD $ 143,883
Gross receipts from all sourcesUSD $ 3,127,429
Net assets / fund balances at end of fiscal yearUSD $ 481,058
Net assets / fund balances at beginning of fiscal yearUSD $ 825,526
Total liabilities at end of fiscal yearUSD $ 1,495,495
Total liabilities at beginning of fiscal yearUSD $ 1,326,027
Total assets at end of fiscal yearUSD $ 1,976,553
Total assets at beginning of fiscal yearUSD $ 2,151,553
Revenues less expenses for current yearUSD $ -361,916
Revenues less expenses for previous yearUSD $ 66,019
Total expenses for current yearUSD $ 3,123,678
Total expenses for previous yearUSD $ 3,303,798
Other expenses in current yearUSD $ 1,669,818
Other expenses in previous yearUSD $ 1,964,574
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,453,860
Employee salary and benefits paid in previous yearUSD $ 1,339,224
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,761,762
Total revenue in previous fiscal yearUSD $ 3,369,817
Contributions and grants from current yearUSD $ 1,894,398
Contributions and grants from previous yearUSD $ 2,294,856
Cost of goods soldUSD $ 314,011
Revenue from membership duesUSD $ 1,894,398
Gross sales of inventory assetsUSD $ 457,894
2016-12-31
Total unrelated business incomeUSD $ 11,200
Net unrelated business incomeUSD $ -13,779
Program Service Revenue from prior yearUSD $ 3,231,102
Program Service Revenue from current yearUSD $ 3,182,423
Investment Income from prior yearUSD $ 822
Investment Income from current yearUSD $ 11,200
Other Revenue from prior yearUSD $ 152,106
Other Revenue from current yearUSD $ 176,194
Gross receipts from all sourcesUSD $ 3,634,742
Net assets / fund balances at end of fiscal yearUSD $ 825,526
Net assets / fund balances at beginning of fiscal yearUSD $ 759,507
Total liabilities at end of fiscal yearUSD $ 1,326,027
Total liabilities at beginning of fiscal yearUSD $ 1,340,529
Total assets at end of fiscal yearUSD $ 2,151,553
Total assets at beginning of fiscal yearUSD $ 2,100,036
Revenues less expenses for current yearUSD $ 66,019
Revenues less expenses for previous yearUSD $ -165,853
Total expenses for current yearUSD $ 3,303,798
Total expenses for previous yearUSD $ 3,549,883
Other expenses in current yearUSD $ 1,964,574
Other expenses in previous yearUSD $ 2,061,557
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,339,224
Employee salary and benefits paid in previous yearUSD $ 1,488,326
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,369,817
Total revenue in previous fiscal yearUSD $ 3,384,030
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 250,895
Gross sales of inventory assetsUSD $ 427,089
2015-12-31
Total unrelated business incomeUSD $ 174,305
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,279,005
Program Service Revenue from current yearUSD $ 3,231,102
Investment Income from prior yearUSD $ 342
Investment Income from current yearUSD $ 822
Other Revenue from prior yearUSD $ 282,346
Other Revenue from current yearUSD $ 152,106
Gross receipts from all sourcesUSD $ 3,595,436
Net assets / fund balances at end of fiscal yearUSD $ 759,507
Net assets / fund balances at beginning of fiscal yearUSD $ 925,360
Total liabilities at end of fiscal yearUSD $ 1,340,529
Total liabilities at beginning of fiscal yearUSD $ 1,527,502
Total assets at end of fiscal yearUSD $ 2,100,036
Total assets at beginning of fiscal yearUSD $ 2,452,862
Revenues less expenses for current yearUSD $ -165,853
Revenues less expenses for previous yearUSD $ -540,896
Total expenses for current yearUSD $ 3,549,883
Total expenses for previous yearUSD $ 4,102,589
Other expenses in current yearUSD $ 2,061,557
Other expenses in previous yearUSD $ 2,671,733
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,488,326
Employee salary and benefits paid in previous yearUSD $ 1,430,856
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,384,030
Total revenue in previous fiscal yearUSD $ 3,561,693
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 211,406
Gross sales of inventory assetsUSD $ 347,919
Total of other revenueUSD $ 15,593

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237273075

USA Location Address
46305 POPPET FLATS ROAD
BANNING
CA
92220
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
46305 POPPET FLATS ROAD
BANNING
CA
92220
Date first seen: 2007-01-01
Date last seen: 2025-06-03

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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