2024-11-15T20:57:34-05:00 2023-12-31 205230500 DOUGALL CONRADIE LLC 9400 SW BARNES RD 309 PORTLAND OR 972256658 990 2023-01-01 930196935 IRVINGTON CLUB IRVI 5032878749 2131 NE THOMPSON ST PORTLAND OR 97212 JONATHAN STEINHOFF PRESIDENT 5032878749 2024-11-15 true true HEATHER L JACKSON CPA P01247400 9712499920 2024-11-15 2023 2024-10-15 13:58:12Z JONATHAN STEINHOFF C/O ORGANIZATION PORTLAND OR 97212 1713395 false X IRVINGTONCLUB.COM X OR PROVIDE A FACILITY FOR AND PROMOTE PARTICIPATION IN TENNIS, SWIMMING AND FITNESS ACTIVITIES. 9 9 53 15553 86056 787268 1453546 773682 2137 -41780 33831 57208 1575570 1576378 0 0 766383 859476 0 0 671795 644166 1438178 1503642 137392 72736 3395124 3425212 1136248 1093045 2258876 2332167 PROVIDE A FACILITY FOR AND PROMOTE PARTICIPATION IN TENNIS, SWIMMING AND FITNESS ACTIVITIES. false false 373195 450879 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. 90392 178470 SWIM PROGRAM: SEASONAL SWIM PROGRAM OFFERING PRIVATE AND GROUP LESSONS FOR ADULTS AND JUNIORS, SUMMER SWIM TEAM, SOCIAL EVENTS, LAP SWIMMING, AND OPEN SWIM FOR MEMBERS AND GUESTS. 463587 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 31 0 53 true true true false false false false 92730 false false false X 9 9 false true true false false true true true true false false false true true true true false true false false X X ELIZABETH MOORE 5032878749 C/O OF ORGANIZATION PORTLAND OR 97212 X HANS-WALTER SEIDEL TENNIS DIREC 40.00 X 149719 0 0 CRISTOBAL VALVERDE CO-TENNIS DI 40.00 X 139837 0 0 OMAR MARTINEZ BARRERA TRUSTEE 1.00 X 0 0 0 DAVID BLEDSOE SECRETARY 1.00 X 0 0 0 LISA LYNCH TRUSTEE 1.00 X 0 0 0 JENNY MACNICHOL TRUSTEE 1.00 X 0 0 0 BILL MALLOCH TRUSTEE 1.00 X 0 0 0 CATHY PORTER TREASURER 1.00 X X 0 0 0 STEVE THOMPSON TRUSTEE 1.00 X 0 0 0 MARIANNE DWYER VP 1.00 X 0 0 0 JONATHAN STEINHOFF PRESIDENT 5.00 X 0 0 0 289556 2 false false false 787268 787268 TENNIS PROGRAMS 392068 392068 SWIMMING PROGRAMS 178470 178470 INITIATION 92730 92730 TENNIS TOURNAMENTS 54836 54836 APARTMENT RENTAL 711210 14200 14200 41378 41378 773682 14074 14074 55854 -55854 -55854 -55854 137018 81163 55855 55855 ADVERTISING 711210 1353 1353 1353 1576378 759483 15553 14074 744316 10641 36097 68422 6121 10131 21094 8565 45175 96319 34215 REPAIRS & MAINTENANCE 91857 PROPERTY TAXES 75666 UTILITIES 64706 SOCIAL 52412 137905 1503642 0 0 0 1252123 712383 107382 115957 7236 5507 281 4186 4169861 2299271 2011913 1870590 700955 16189 15634 3395124 3425212 7141 2009 45146 55646 1083961 1035390 1136248 1093045 X 2258876 2332167 2258876 2332167 3395124 3425212 X 72736 555 X false false false 13323 13323 4201 4201 4152337 2295070 1857267 1870590 FORM 990, PAGE 6, PART VI, LINE 3 YES FORM 990, PAGE 6, PART VI, LINE 4 BYLAWS THE IRVINGTON CLUB BYLAWS WERE UPDATED IN 2023 TO UPDATE COMMITTEE DESCRIPTIONS AND MEMBERSHIP CATEGORIES IN KEEPING WITH CURRENT CLUB PRACTICES. CHANGES WERE ALSO MADE TO BRING BYLAWS INTO COMPLIANCE WITH CURRENT OREGON STATUTES FOR NONPROFIT CORPORATIONS. FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBE R EVERY YEAR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION RATES FOR KEY EMPLOYEES ARE SET BASED ON COMPARING PAY FOR COMPARABLE POSITIONS AT OTHER CLUBS IN THE PNW FOR PROS AND GENERAL MANAGERS. RESEARCH TO COMPILE THIS INFORMATION IS EXECUTED BY BOT AND THE GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUBS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL S TATEMENTS ARE AVAILABLE UPON REQUEST BY INTERESTED PARTIES. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 555