2026-09-23T03:43:59-07:00 2026-01-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2025-02-01 930505516 EUGENE SWIM & TENNIS CLUB EUGE 5413424414 2766 CRESCENT AVE EUGENE OR 97408 CAMERON WILLIAMS GENERAL MANAGER 5415050041 2026-09-23 1 JEREMY CORK P01544850 2082874777 2026-09-23 2025 CAMERON WILLIAMS 2766 CRESCENT AVE EUGENE OR 97408 2499347 0 X WWW.ESTC.ORG X 1961 OR OUR MISSION IS TO PROVIDE OUR MEMBERS WITH ACCESS TO EXCELLENT PROGRAMS AND FACILITIES FOR TENNIS, FITNESS AND AQUATICS IN A FRIENDLY AND ENJOYABLE ENVIRONMENT. WE ARE COMMITTED TO SUPPORTING HEALTHY LIFESTYLES THROUGH ACTIVITY AND SOCIAL ENGAGEMENT. 7 7 65 30 191327 103983 0 0 2117553 2182989 16809 25340 256068 199451 2390430 2407780 0 0 0 0 1293843 1359167 0 0 0 844291 852810 2138134 2211977 252296 195803 2514184 2556108 923784 771512 1590400 1784596 OUR MISSION IS TO PROVIDE OUR MEMBERS WITH ACCESS TO EXCELLENT PROGRAMS AND FACILITIES FOR TENNIS, FITNESS AND AQUATICS IN A FRIENDLY AND ENJOYABLE ENVIRONMENT. WE ARE COMMITTED TO SUPPORTING HEALTHY LIFESTYLES THROUGH ACTIVITY AND SOCIAL ENGAGEMENT. 0 0 1475692 0 2182989 OPERATION OF A RECREATIONAL FACILITY SERVING TENNIS AND FITNESS MEMBERS. 0 0 0 1475692 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 15 0 1 65 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 1 1 1 0 OR X CAMERON WILLIAMS 5413424414 2766 CRESCENT AVE EUGENE OR 97408 CARL HENRIK HANSSEN DIRECTOR OF TENNIS 40 X 154980 0 0 CAMERON WILLIAMS GENERAL MANAGER 40 X 107829 0 0 AMANDA JORDAN CHAIR 5 X X 0 0 0 DAN ROBINHOLD JR SECRETARY 5 X X 0 0 0 BOBBI KEARNEY VICE CHAIR 5 X X 0 0 0 AUBREE NASH TREASURER 5 X X 0 0 0 CARY MIDWOOD BOARD MEMBER 5 X 0 0 0 CHARLIE BUTLER BOARD MEMBER 5 X 0 0 0 TRUDIE PUSKEDRA BOARD MEMBER 5 X 0 0 0 262809 0 0 2 0 1 0 0 0 MEMBERSHIP DUES AND FEES 713940 1574360 1574360 0 0 ACTIVITIES AND LESSONS - MEMBERS 713940 608629 557041 51588 0 0 0 0 0 2182989 25340 0 25340 0 0 0 0 0 0 0 0 0 0 0 0 0 133967 91567 42400 36879 5521 0 ACTIVITIES AND LESSONS NONMBR 713940 153233 44355 108878 0 3818 3818 0 0 157051 2407780 2216453 191327 0 262810 683260 38629 374468 14509 60950 41281 724 275600 27676 115314 3530 21789 21585 86175 47146 BANK CHARGES AND PROCESSING FEES 90935 MEMBERSHIP DUES EXPENSES 29047 LOSS ON DISPOSAL OF ASSETS 16549 2211977 0 0 0 233321 179447 67474 67814 46926 46688 40356 19458 35354 36049 5552162 4094119 1388169 1458043 700856 723651 1728 1525 23433 2514184 2556108 97883 121587 15940 809961 649925 0 0 923784 771512 X 1590400 1784596 0 0 1590400 1784596 2514184 2556108 195803 -1607 0 0 0 0 X 1 X 0 1 0 0 48719 48719 0 4985491 3593234 1392257 0 0 0 0 0 517952 500885 17067 0 0 0 0 1458043 0 X Schedule D, Part X, Line 2 THE CLUB HAS BEEN GRANTED A TAX-EXEMPT STATUS UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (IRC) AS AN ENTITY ORGANIZED AND OPERATED AS A SOCIAL CLUB, AND A SIMILAR PROVISION IN THE OREGON TAX CODE. THE CLUB FILES REQUIRED TAX RETURNS WITH BOTH THE U.S. FEDERAL JURISDICTION AND THE STATE OF OREGON. FEDERAL INCOME AND STATE EXCISE TAXES ARE CALCULATED FOR UNRELATED BUSINESS INCOME FROM NON-EXEMPT INVESTMENT INCOME AND INCOME FROM PATRONS WHO ARE NOT MEMBERS OF THE CLUB AT CURRENT STATUTORY RATES. THE CLUB HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE CLUB'S MANAGEMENT HAS DETERMINED THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS IN CONNECTION WITH THESE FINANCIAL STATEMENTS. 0 0 0 CARL HENRIK HANSSEN DIRECTOR OF TENNIS 154980 0 0 0 0 0 0 0 0 0 154980 0 152904 0 Form 990, Part VI, Section A, Line 6 THE CLUB HAS THE FOLLOWING MEMBERSHIP CLASSES: FAMILY, COUPLE, AND SINGLE; AND THE FOLLOWING MEMBERSHIP TYPES: FULL, FITNESS, PICKLEBALL, AND SEASONAL. ONLY ADULT FULL MEMBERS HAVE THE RIGHT TO VOTE Form 990, Part VI, Section A, Line 7a THE GOVERNING BODY IS ELECTED BY THE ORGANIZATION'S MEMBERS. BOARD MEMBERS SERVE A THREE-YEAR TERM Form 990, Part VI, Section A, Line 7b CAPITAL IMPROVEMENT PROJECTS IN EXCESS OF 100,000 REQUIRE MEMBERSHIP APPROVAL. Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS AT THE MONTHLY MEETING. Form 990, Part VI, Section B, Line 12c A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK, AND ANY CONFLICTS BY EMPLOYEES ARE REPORTED TO THE GENERAL MANAGER. BOARD MEMBERS AGREE ANNUALLY TO A CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS ARE DISCLOSED TO OTHER BOARD MEMBERS. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. ANNUAL REVIEWS ARE CONDUCTED BASED ON THE GENERAL MANAGER'S JOB DESCRIPTION. THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF KEY EMPLOYEES. ANNUAL REVIEWS OF KEY EMPLOYEES ARE CONDUCTED BASED ON THE EMPLOYEE'S JOB DESCRIPTION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION IS A PRIVATE ENTITY UNDER IRC SECTION 501(C)(7). GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC AND ARE NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THEY ARE ALL AVAILABLE TO MEMBERS.