2024-11-06T20:07:51-06:00 2023-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-01-01 930256880 PORTLAND GOLF CLUB PORT 5032922651 5900 SW SCHOLLS FERRY ROAD PORTLAND OR 972251229 LONNIE LISTER GENERAL MANAGER 5032922651 2024-11-05 1 1 ROBERT M PRILL P00236613 5032205900 2023 2024-10-15 13:58:12Z LONNIE LISTER 5900 SW SCHOLLS FERRY ROAD PORTLAND OR 972251229 14439469 0 X WWW.PORTLANDGOLFCLUB.COM X 1913 OR ENTITY IS A SOCIAL CLUB ORGANIZED FOR EXEMPT PURPOSES UNDER IRC SECTION 501(C)(7). 9 9 226 9 330424 18355 0 0 10381583 10029049 36338 -145189 1924148 2041531 12342069 11925391 0 0 0 0 6171371 6416201 0 0 0 3785727 4144100 9957098 10560301 2384971 1365090 15782172 18542508 1186755 2254161 14595417 16288347 ENTITY IS A SOCIAL CLUB ORGANIZED FOR EXEMPT PURPOSES UNDER IRC SECTION 501(C)(7) SERVING OVER 600 MEMBERS. AS A SOCIAL CLUB, THE CLUB RAISES REVENUES PRIMARILY FROM ITS MEMBERS THROUGH THEIR USE OF CLUB FACILITIES AND IN CONNECTION WITH CLUB ACTIVITIES. 0 0 THE CLUB OPERATES FACILITIES FOR MEMBERSHIP, CONSISTENT WITH THE STATED GOALS AND OBJECTIVES OF THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 226 1 1 1 0 0 0 0 3123424 486148 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X SEAN GARNETT 5032922651 5900 SW SCHOLLS FERRY ROAD PORTLAND OR 97225 CAM JOHNSON PRESIDENT 1.00 X X 0 0 0 RYAN SMITH VICE PRESIDENT 1.00 X X 0 0 0 CRAIG EASTMAN SECRETARY 1.00 X X 0 0 0 DAVID HACKETT TREASURER 1.00 X X 0 0 0 KAREN WEYLANDT DIRECTOR 1.00 X 0 0 0 JAMIE SUMNER DIRECTOR 1.00 X 0 0 0 JOE BENZ DIRECTOR 1.00 X 0 0 0 TIM SHEERIN DIRECTOR 1.00 X 0 0 0 TED FERGUSON DIRECTOR 1.00 X 0 0 0 LONNIE LISTER GENERAL MANAGER 40.00 X 381825 0 9157 TIM HVAL HEAD GOLF PRO 40.00 X 188760 0 11695 JASON DORN GOLF COURSE SUPERINTENDENT 40.00 X 169508 0 14366 DAVID LEBECK ASSISTANT GOLF PRO 40.00 X 130298 0 14086 ELOY BARRAGAN HEAD CHEF 40.00 X 112950 0 19912 MIKE CORTNER GOLF COURSE ASST. SUPERINT 40.00 X 112707 0 8979 1096048 0 78195 8 0 1 0 DUNN CARNEY ALLEN HIGGINS & TONGUE LLP 851 SW 6TH AVENUE 1500 PORTLAND OR 97204 LEGAL AND CONSULTING SERVICES 110066 1 MEMBERSHIP DUES AND ASSESSMENTS 713910 9026013 9026013 POOL AND OTHER FUNCTION INCOME 713910 449383 449383 GREENS FEES 713910 339117 339117 CART RENTALS/LOCKER ROOMS 713910 214536 214536 10029049 3843 3843 755930 735621 169341 20309 -169341 -149032 20309 -169341 3650647 1609116 2041531 1735259 306272 11925391 11764308 330424 -169341 390982 5223746 86756 360984 353733 366275 131877 347659 3740 11519 998574 121057 UNRELATED BUSINESS INCO 1068 TOURNAMENT AND CLUBHOUS 645592 GOLF COURSE AND CLUBHOU 480431 SUPPLIES 260116 776192 10560301 9664 439839 731718 319049 627664 581235 424430 376349 305516 360721 30045965 14034886 12672467 16011079 735621 275092 454236 15782172 18542508 738861 1359749 18568 2500 48383 469000 380943 422912 1186755 2254161 X 14595417 16288347 14595417 16288347 15782172 18542508 1365090 327840 0 X X 0 1 X 1 0 1326225 1326225 19659967 10699514 8960453 4630090 3335372 1294718 4429683 4429683 16011079 LEASE LIABILITIES 422912 422912 X 13534507 1609116 1609116 11925391 0 11925391 12169417 1609116 1609116 10560301 0 10560301 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE CLUB HAS ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,609,116. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,609,116. X X 0 0 0 LONNIE LISTER GENERAL MANAGER 250000 0 131825 0 0 0 0 0 9157 0 390982 0 0 0 TIM HVAL HEAD GOLF PRO 175548 0 13212 0 0 0 7297 0 4398 0 200455 0 0 0 JASON DORN GOLF COURSE SUPERINTENDENT 155508 0 14000 0 0 0 6902 0 7464 0 183874 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S BYLAWS AND THE GOVERNING BODY'S DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 AND THE 990-T ARE PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD BEFORE THE RETURNS ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCUSSED AND RESOLVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER'S COMPENSATION IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE WITH A RECOMMENDATION SUBJECT TO THE BOARD OF DIRECTORS APPROVAL. SALARIES OF OTHER KEY EMPLOYEES IS ESTABLISHED BY THE GENERAL MANAGER AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.