2024-10-16T04:44:26-00:00 2024-06-30 922766978 Decimal Inc 316 SW Washington Ave Corvallis OR 97333 990 2023-07-01 930603023 TIMBERHILL RACQUET CLUB INC TIMB 5417531043 2775 NW 29TH STREET CORVALLIS OR 97330 CLAYTON HAVENS MEMBER AT LARGE 5417531043 2024-10-16 true Madeline Seim 1922429C P02368530 5417571945 2024-10-16 X 2023 2024-10-15 13:58:12Z CLAYTON HAVENS 2755 NW 29TH STREET CORVALLIS OR 97330 827595 false X www.timberhilltennis.com X 1971 OR TIMBERHILL TENNIS CLUB IS A MEMBER-OWNED CLUB WHOSE MISSION IS TO PROVIDE OUR MEMBERS WITH A SUPERIOR TENNIS FACILITY AND TO MAINTAIN A WELCOMING AND FRIENDLY COMMUNITY FOR THE ENJOYMENT OF SOCIAL AND COMPETITIVE TENNIS 8 8 20 0 279596 288656 519081 531622 1518 7317 0 800195 827595 2247 2276 0 492117 511418 0 0 258697 330689 753061 844383 47134 -16788 1185786 1170580 602931 604513 582855 566067 TIMBERHILL TENNIS CLUB IS A MEMBER-OWNED CLUB WHOSE MISSION IS TO PROVIDE OUR MEMBERS WITH A SUPERIOR TENNIS FACILITY AND TO MAINTAIN A WELCOMING AND FRIENDLY COMMUNITY FOR THE ENJOYMENT OF SOCIAL AND COMPETITIVE TENNIS false false 844383 TIMBERHILL TENNIS CLUB IS A MEMBERS-OWNED CLUB WHOSE MISSION IS TO PROVIDE OUR MEMBERS WITH A SUPERIOR TENNIS FACILITY AND TO MAINTAIN A WELCOMING AND FRIENDLY COMMUNITY OF THE ENJOYMENT OF SOCIAL AND COMPETITIVE TENNIS 844383 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 20 false false false false false false false false false false false false false false false false false false false false 8 8 false false false false false false false true true false false true false false false false false false false false X X TIMBERHILL RACQUET CLUB INC 5417531043 2755 NW 29TH STREET CORVALLIS OR 97330 X VICTORIA WOLFF PRESIDENT 004.00 X 0 0 0 HAIZHONG WANG MEMBER AT LARGE 003.00 X 0 0 0 CLAYTON HAVENS MEMBER AT LARGE 003.00 X 0 0 0 LISA ADAMCZYK VICE PRESIDENT 003.00 X 0 0 0 REBECCA YU MEMBER AT LARGE 003.00 X 0 0 0 CAITLIN SULLIVAN MEMBER AT LARGE 003.00 X 0 0 0 MARK KAENEL TREASURER 004.00 X 0 0 0 MARSHA FELDMAN SECRETARY 003.00 X 0 0 0 ROBERT LIPSCOMB GENERAL MANAGER 040.00 X 0 0 0 false false false 1 288656 288656 LESSONS 711210 419074 419074 TOURNAMENTS 711210 37411 37411 PRO SHOP 451110 58723 58723 LOCKER FEES, ETC 711210 228 228 GUEST FEES 711210 2140 2140 14046 14046 531622 7317 7317 827595 538939 X 2276 2276 0 0 0 132317 132317 0 340198 340198 0 0 38903 38903 0 0 10400 10400 0 0 0 1883 1883 14895 14895 0 0 147156 147156 0 0 0 2052 2052 0 33425 33425 40697 40697 BANK CHARGES 27296 27296 MEMBER SERVICES TOURNAMENTS 14885 14885 PRO SHOP 32387 32387 EDUCATIONAL FUND 1064 1064 4549 4549 844383 844383 172328 139909 190545 97782 40299 57346 9406 7779 20698 5619 1838711 988607 739493 850104 13017 12041 1185786 1170580 54793 84172 548138 520341 602931 604513 X 582855 566067 582855 566067 1185786 1170580 -16788 X false false false false 31246 31246 1438564 822956 615608 268907 106074 162833 33919 23460 10459 66075 36117 29958 850104 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PPP LOAN PAYABL Form 990, Part IX, Line 24E 1297.28 DUES AND 3251.26 SUPPLIES