Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
EIN 93-0298400 • 501(c)7 • Portland, OR
Profile
Private membership social club whose activities are solely for the recreation, pleasure and other nonprofitable purposes of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$7,681,109
Up $328,556 (+4.5%) from 2023
Liabilities
Down$120,055
Down $157,356 (-57%) from 2023
Net Assets
Up$7,561,054
Up $485,912 (+6.9%) from 2023
Revenue
Up$1,939,691
Up $57,465 (+3.1%) from 2023
Expenses
Up$1,742,080
Up $22,735 (+1.3%) from 2023
Net Income
Up$197,611
Up $34,730 (+21%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Private membership social club whose activities are solely for the recreation, pleasure and other nonprofitable purposes of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,570,922 | $4,139,873 | ▲ $568,951 |
| Land, Buildings, and Equipment, Net | $2,763,879 | $2,951,624 | ▲ $187,745 |
| Savings and Temporary Cash Investments | $530,348 | $373,508 | ▼ $156,840 |
| Accounts Receivable | $124,441 | $84,048 | ▼ $40,393 |
| Prepaid Expenses and Deferred Charges | $88,860 | $82,519 | ▼ $6,341 |
| Inventories for Sale or Use | $39,383 | $35,017 | ▼ $4,366 |
| Cash and Non-Interest-Bearing Accounts | $234,720 | $14,520 | ▼ $220,200 |
| Total Assets | $7,352,553 | $7,681,109 | ▲ $328,556 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $277,411 | $120,055 | ▼ $157,356 |
| Total Liabilities | $277,411 | $120,055 | ▼ $157,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,321,145 | $5,564,363 | ▲ $243,218 |
| Net Assets With Donor Restrictions | $1,753,997 | $1,996,691 | ▲ $242,694 |
| Total Net Assets Fund Balance | $7,075,142 | $7,561,054 | ▲ $485,912 |
| Total Liabilities and Net Assets / Fund Balance | $7,352,553 | $7,681,109 | ▲ $328,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,533,079 | $1,533,588 | $3,066,667 |
| Other Land Buildings | $1,299,112 | $1,234,678 | $2,075,143 |
| Land | $119,433 | - | $119,433 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Cindy Norstrom | General Mana | $125,568 | $18,248 | $143,816 |
| Name | Title |
|---|---|
| Mrs Richard Church | President |
| Mrs Donald R Holman | 1st Vice Pr |
| Mrs Stephen a Roth | 2nd Vice Pre |
| Mrs Barbara Kimberley | Secretary |
| Mrs Norman D Duffett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $874,570 |
| Salaries, Compensation, and Employee Benefits | $867,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $440,830 |
| Depreciation Depletion | - | - | - | $168,677 |
| Other Employee Benefits | - | - | - | $136,654 |
| Payroll Taxes | - | - | - | $128,101 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $125,568 |
| Insurance | - | - | - | $97,867 |
| Other Expenses | - | - | - | $68,369 |
| Occupancy | - | - | - | $68,036 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $38,469 |
| Pension Plan Contributions | - | - | - | $36,357 |
| Office Expenses | - | - | - | $31,021 |
| Information Technology | - | - | - | $30,945 |
| All Other Expenses | - | - | - | $17,017 |
| Fees for Services Other | - | - | - | $13,099 |
| Total Functional Expenses | $0 | $0 | $0 | $1,742,080 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,560,500 |
| Expenses per Audited Statements | $1,742,080 |
| Total Expenses per Form 990 | $1,742,080 |
| Expenses Not Reported on Form 990 | $818,420 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All members are individuals”
“Form 990 is reviewed by the general manager before filing and copies are provided to governing body after filing.”
“Board members are required to annually disclose potential conflicts of interest. The finance committee monitors conflicts of interest on a ongoing basis.”
“On an annual basis the governing board reviews the general manager's compensation and considers many factors including but not limited to performance, length of service and comparable compensation in similar organizations. As part of the review the board obtains information on comparable salaries paid by other social clubs.”
“Governing documents, financial statements and policies are only available to management, board of governors and to members upon request.”
“The club is exempt from federal and state income taxes under section 501 (c)(7) of the internal revenue code and is not a private foundation, and therefore no provision for federal income taxes has been made. However, federal, state and local taxes are assessed on interest and dividend income and from realized gains from the club's investments and non-member business. Management believes that there are no uncertain tax positions. The club's tax returns remain subject to audit by the irs for three years after filing. At october 31, 2024, the returns for tax years, 2020, 2021, 2022 and 2023 remain open.”
“Dining room expenses offset to revenue 818,420”
“New member capital assessments 200,250”
“Dining room expenses offset to revenue 818,420”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 277411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE MEMBERSHIP SOCIAL CLUB WHOSE ACTIVITIES ARE SOLELY FOR THE RECREATION, PLEASURE AND OTHER NONPROFITABLE PURPOSES OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY NORSTROM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032264084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2115 SW SALMON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125568 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 818420 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 385771 |
| IRS990/CYOtherExpensesAmt | 0 | 874570 |
| IRS990/CYOtherRevenueAmt | 0 | 34604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1492092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 867510 |
| IRS990/CYTotalExpensesAmt | 0 | 1742080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1939691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168677 |
| IRS990/Desc | 0 | PRIVATE MEMBERSHIP SOCIAL CLUB WHOSE ACTIVITIES ARE SOLELY FOR THE RECREATION, PLEASURE AND OTHER NONPROFITABLE PURPOSES OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1753997 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1996691 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13099 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38469 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 18248 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS RICHARD CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS DONALD R HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS STEPHEN A ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS NORMAN D DUFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS BARBARA KIMBERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY NORSTROM |
| 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 | 125568 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 174166 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1714619 |
| IRS990/GrossReceiptsAmt | 0 | 4298564 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 824074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30945 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 200250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97867 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39383 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211605 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 149511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3570922 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4139873 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2768266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2763879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2951624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5719890 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1540453 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27224 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE MEMBERSHIP SOCIAL CLUB WHOSE ACTIVITIES ARE SOLELY FOR THE RECREATION, PLEASURE AND OTHER NONPROFITABLE PURPOSES OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7075142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7561054 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64760 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 174166 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 109406 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5654 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5654 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 207414 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 288301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5321145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5564363 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31021 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136654 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68369 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28950 |
| IRS990/OtherRevenueTotalAmt | 0 | 28950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 440830 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36357 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88860 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82519 |
| IRS990/PrincipalOfficerNm | 0 | MRS RICHARD CHURCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1492092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1492092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40628 |
| IRS990/PYInvestmentIncomeAmt | 0 | 186012 |
| IRS990/PYOtherExpensesAmt | 0 | 789384 |
| IRS990/PYOtherRevenueAmt | 0 | 59062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1596524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 929961 |
| IRS990/PYTotalExpensesAmt | 0 | 1719345 |
| IRS990/PYTotalRevenueAmt | 0 | 1882226 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197611 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 530348 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 373508 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 458647 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1533079 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1533588 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3066667 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 818420 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1742080 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119433 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119433 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 288301 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 818420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1299112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1234678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 458647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2075143 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 818420 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 200250 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1106721 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 200250 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1739441 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(7) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION, AND THEREFORE NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. HOWEVER, FEDERAL, STATE AND LOCAL TAXES ARE ASSESSED ON INTEREST AND DIVIDEND INCOME AND FROM REALIZED GAINS FROM THE CLUB'S INVESTMENTS AND NON-MEMBER BUSINESS. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE CLUB'S TAX RETURNS REMAIN SUBJECT TO AUDIT BY THE IRS FOR THREE YEARS AFTER FILING. AT OCTOBER 31, 2024, THE RETURNS FOR TAX YEARS, 2020, 2021, 2022 AND 2023 REMAIN OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DINING ROOM EXPENSES OFFSET TO REVENUE 818,420 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NEW MEMBER CAPITAL ASSESSMENTS 200,250 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DINING ROOM EXPENSES OFFSET TO REVENUE 818,420 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2951624 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1742080 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1939691 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE GENERAL MANAGER BEFORE FILING AND COPIES ARE PROVIDED TO GOVERNING BODY AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE FINANCE COMMITTEE MONITORS CONFLICTS OF INTEREST ON A ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON AN ANNUAL BASIS THE GOVERNING BOARD REVIEWS THE GENERAL MANAGER'S COMPENSATION AND CONSIDERS MANY FACTORS INCLUDING BUT NOT LIMITED TO PERFORMANCE, LENGTH OF SERVICE AND COMPARABLE COMPENSATION IN SIMILAR ORGANIZATIONS. AS PART OF THE REVIEW THE BOARD OBTAINS INFORMATION ON COMPARABLE SALARIES PAID BY OTHER SOCIAL CLUBS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE ONLY AVAILABLE TO MANAGEMENT, BOARD OF GOVERNORS AND TO MEMBERS UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-02 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W ENGLISH |
| ReturnHeader/ReturnTs | 0 | 2025-09-08T19:51:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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