Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 93-0196935 • 501(c)7 • Portland, OR
Profile
Provide a facility for and promote participation in tennis, swimming and fitness activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$3,417,126
Down $8,086 (-0.2%) from 2023
Liabilities
Down$1,006,872
Down $86,173 (-7.9%) from 2023
Net Assets
Up$2,410,254
Up $78,087 (+3.3%) from 2023
Revenue
Up$1,742,524
Up $166,146 (+11%) from 2023
Expenses
Up$1,664,437
Up $160,795 (+11%) from 2023
Net Income
Up$78,087
Up $5,351 (+7.4%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a facility for and promote participation in tennis, swimming and fitness activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,870,590 | $1,855,604 | ▼ $14,986 |
| Savings and Temporary Cash Investments | - | $1,120,646 | - |
| Investments in Publicly Traded Securities | $700,955 | - | - |
| Cash and Non-Interest-Bearing Accounts | $712,383 | $395,576 | ▼ $316,807 |
| Accounts Receivable | $115,957 | $37,876 | ▼ $78,081 |
| Intangible Assets | $15,634 | - | - |
| Inventories for Sale or Use | $5,507 | $7,424 | ▲ $1,917 |
| Prepaid Expenses and Deferred Charges | $4,186 | - | - |
| Total Assets | $3,425,212 | $3,417,126 | ▼ $8,086 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,035,390 | $977,533 | ▼ $57,857 |
| Deferred Revenue | $55,646 | - | - |
| Accounts Payable and Accrued Expenses | $2,009 | $29,339 | ▲ $27,330 |
| Total Liabilities | $1,093,045 | $1,006,872 | ▼ $86,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,332,167 | $2,410,254 | ▲ $78,087 |
| Total Net Assets Fund Balance | $2,332,167 | $2,410,254 | ▲ $78,087 |
| Total Liabilities and Net Assets / Fund Balance | $3,425,212 | $3,417,126 | ▼ $8,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,855,604 | $2,038,267 | $3,893,871 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hans-walter Seidel | Tennis Director | FT | $152,363 | $152,363 |
| Cristobal Valverde | Co-tennis Director | FT | $140,192 | $140,192 |
| Name | Title |
|---|---|
| Jonathan Steinhoff | President |
| Cathy Porter | Vice President |
| Bill Malloch | Trustee |
| Lisa Lynch | Trustee |
| Lisa Lyon | Trustee |
| Nichole Anglin | Trustee |
| Omar Martinez Barrera | Trustee |
| David Bledsoe | Secretary |
| Chris Kayser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $939,996 |
| Other Expenses | $722,141 |
| Grants and Similar Amounts Paid | $2,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $796,102 |
| Occupancy | - | - | - | $280,320 |
| Depreciation Depletion | - | - | - | $96,150 |
| Payroll Taxes | - | - | - | $74,018 |
| Other Employee Benefits | - | - | - | $69,876 |
| Fees for Services Other | - | - | - | $58,192 |
| Interest | - | - | - | $43,414 |
| Fees for Services Accounting | - | - | - | $27,681 |
| Insurance | - | - | - | $26,987 |
| Fees for Services Legal | - | - | - | $26,264 |
| Fees for Services Management | - | - | - | $23,162 |
| Office Expenses | - | - | - | $16,512 |
| Other Expenses | - | - | - | $3,600 |
| Conferences and Meetings | - | - | - | $2,342 |
| Grants to Domestic Individuals | - | - | - | $2,300 |
| All Other Expenses | - | - | - | $1,516 |
| Information Technology | - | - | - | $472 |
| Total Functional Expenses | $0 | $0 | $0 | $1,664,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Those who pay dues are considered members of the organization.”
“Members are eligible to serve on the organizations's board of trustees and to participate in the organization's governance.”
“Form 990 is reviewed by the treasurer and approved by the board prior to filing.”
“Board members are required to disclose any conflicts of interest annually.”
“Compensation for general manager and club pro's are set based on comparing pay for comparable positions at other clubs in the region. This is performed by the board of trustees and general manager.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29339 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A FACILITY FOR AND PROMOTE PARTICIPATION IN TENNIS, SWIMMING AND FITNESS ACTIVITIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAKE ZEEMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032878749 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2131 NE THOMPSON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 712383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 395576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2342 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 83237 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30321 |
| IRS990/CYOtherExpensesAmt | 0 | 722141 |
| IRS990/CYOtherRevenueAmt | 0 | 148683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1563520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 939996 |
| IRS990/CYTotalExpensesAmt | 0 | 1664437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1742524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55646 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96150 |
| IRS990/Desc | 0 | TENNIS PROGRAM: PRIVATE AND GROUP LESSONS AT ALL LEVELS FOR ADULTS AND JUNIORS, SUMMER CAMPS, COMPETITIVE LEAGUE TENNIS FOR ADULTS AND JUNIORS, HOST 5 TOURNAMENTS PER YEAR, OF WHICH 2 ARE SANCTIONED SOCIAL MIXERS, OPEN PLAY FOR ADULTS AND JUNIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27681 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26264 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58192 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN STEINHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS KAYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLE ANGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OMAR MARTINEZ BARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL MALLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HANS-WALTER SEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRISTOBAL VALVERDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 152363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 140192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TENNIS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-TENNIS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1835997 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 127374 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 472 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 55960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26987 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15634 |
| IRS990/InterestGrp/TotalAmt | 0 | 43414 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5507 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30321 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 30321 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 700955 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2038267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1870590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1855604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3893871 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10236 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A FACILITY FOR AND PROMOTE PARTICIPATION IN TENNIS, SWIMMING AND FITNESS ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1035390 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 977533 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2332167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2410254 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51720 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54489 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2769 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6264 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6264 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 54311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2332167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2410254 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16512 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69876 |
| IRS990/OtherExpensesGrp/Desc | 0 | TENNIS PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER SOCIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SWIM PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND OF PROPERTY TAX |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1800 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1800 |
| IRS990/OtherRevenueTotalAmt | 0 | 87930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 796102 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74018 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4186 |
| IRS990/PrincipalOfficerNm | 0 | JAKE ZEEMIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611620 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611620 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENNIS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SWIMMING PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WEIGHT ROOM AND SPA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 983380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 389723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 983380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 468541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5651 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 78818 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 41540 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SWIM PROGRAM: SEASONAL SWIM PROGRAM OFFERING PRIVATE AND GROUP LESSONS FOR ADULTS AND JUNIORS, SUMMER SWIM TEAM, SOLCIAL EVENTS, LAP SWIMMING, AND OPEN SWIM FOR MEMBERS AND MEMBER GUESTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 787268 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14074 |
| IRS990/PYOtherExpensesAmt | 0 | 644166 |
| IRS990/PYOtherRevenueAmt | 0 | 1354 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 773682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 859476 |
| IRS990/PYTotalExpensesAmt | 0 | 1503642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1576378 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6264 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1120646 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1855604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2038267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3893871 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1855604 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152363 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HANS-WALTER SEIDEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TENNIS DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 152363 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOSE WHO PAY DUES ARE CONSIDERED MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE ELIGIBLE TO SERVE ON THE ORGANIZATIONS'S BOARD OF TRUSTEES AND TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE TREASURER AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR GENERAL MANAGER AND CLUB PRO'S ARE SET BASED ON COMPARING PAY FOR COMPARABLE POSITIONS AT OTHER CLUBS IN THE REGION. THIS IS PERFORMED BY THE BOARD OF TRUSTEES AND GENERAL MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3425212 |
| IRS990/TotalAssetsEOYAmt | 0 | 3417126 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3425212 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3417126 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1664437 |
| IRS990/TotalGrossUBIAmt | 0 | 161512 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1093045 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1006872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1093045 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1006872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2332167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2410254 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6606 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6606 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1563520 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 292555 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1581012 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1742524 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 161512 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3425212 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3417126 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2131 NE THOMPSON ST |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IRVINGTONCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAKE ZEEMIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032878749 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRVINGTON CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IRVI |
| ReturnHeader/Filer/EIN | 0 | 930196935 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032878749 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2131 NE THOMPSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97212 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930743240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOFFMAN STEWART & SCHMIDT PC |
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