2025-04-25T23:42:11-04:00 2024-12-31 931057961 Schwindt & Company 10121 SE Sunnyside Rd Suite 300 Clackamas OR 97015 990EZ 2024-01-01 943060996 The Landing Boat Club % David Dahl LAND 5032330300 2105 SE 9th Avenue Portland OR 97214 DAVID DAHL Chair 5032330300 2025-04-23 true true DIANA CHUNG P00001763 5032271165 2025-04-25 2024 2025-03-06 01:10:19Z X X www.landingboatclub.com X X 151055 X 144668 6387 151055 15105 78472 64094 157671 -6616 17208 -7655 2937 X 241461 240845 47326 40605 16294 17651 305081 299101 287873 296164 17208 2937 Marina operation for social interaction. Club owns and operates a small marina on the Willamette River providing members a secure, convenient location to store and use their boats and to foster social interaction. 0 David Dahl President 4.00 0 0 0 Jon Eng Treasurer 4.00 0 0 0 Scott Ketterer Secretary 3.00 0 0 0 Dan Neal Director 1.00 0 0 0 Jeremy Stemme Director 1.00 0 0 0 false false true true false false false false 0 2847 false CMI 2105 SE 9th Avenue Portland OR 97214 5032330300 false false false false false false false false Description of other expenses Part I line 16 Description AmountDepreciation 6,722Association operations 2,791Insurance 34,850Rental slip fee 9,703Property tax 9,595Income tax expense 150Licenses and fees 283 Other changes in net assets or fund balances Part I line 20 Description AmountASC 606 book tax Reserve dues diff (7,655) Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts receivable 4,727 8,794Prepaid insurance 11,328 8,857Other Accounts receivable 239 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable 6,293 0Special Accts Payble 10,000 10,000Income taxes payable 0 150Assessments received in advanc 29,829 37,386Contract liabilities 241,751 248,628