2026-04-23T10:57:45-06:00 2025-12-31 931057961 Schwindt & Company 10121 SE Sunnyside Rd Ste 300 Clackamas OR 97015 990EZ 2025-01-01 943060996 The Landing Boat Club % David Dahl LAND 5032330300 2105 SE 9th Avenue Portland OR 97214 DAVID DAHL Treasurer 5032330300 2026-04-23 true DIANA CHUNG P00001763 5032271165 2026-04-23 2025 2025-03-06 01:10:19Z X X www.landingboatclub.com X X 175381 X 146416 3965 25000 25000 175381 14974 48894 60907 124775 50606 2937 -6551 46992 X 240845 265600 40605 62083 17651 21211 299101 348894 296164 301902 2937 46992 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 0 400 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 6,463Association operations 2,877Insurance 37,318Rental slip fee 8,941Property tax 4,837Income tax expense 150Licenses and fees 321 Other changes in net assets or fund balances Part I line 20 Description AmountASC 606 book tax Reserve dues diff (6,551) Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts receivable 8,794 11,724Prepaid insurance 8,857 9,487 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable 0 1,415Special Accts Payble 10,000 10,000Income taxes payable 150 150Assessments received in advanc 37,386 35,160Contract liabilities 248,628 255,177 General explanation attachment Additional information line 5a. Gross sales price of slip number 28 $25,000. Basis line 5b. None. Net gain $25,000. Slip number 28 was used directly in the exempt function of The Landing Boat Club and gain is deferred under IRC Section 512(a)(3)(D) due to expected replacement of qualifying property of more than $25,000 within 3 years and no gain is required to be reported on 990-T. Date of sale 6/21/2025.