2026-05-29T12:42:12-04:00 2025-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 10900 NE 4TH STREET SUITE 2300 BELLEVUE WA 98004 990 2025-01-01 930546532 SENIOR ESTATES GOLF AND COUNTRY CLUB SENI 5039821776 1776 COUNTRY CLUB ROAD WOODBURN OR 97071 ALLAN LINDBERG PRESIDENT 5039821776 2026-05-14 true JEREMY NEWMAN P00861547 8445607300 2026-05-29 2025 2025-03-06 01:10:19Z WOODBURN ESTATES & GOLF ALLAN LINDBERG 1776 COUNTRY CLUB ROAD WOODBURN OR 97071 3338974 false X WOODBURNESTATESGOLF.COM X 1962 OR TO PROVIDE RECREATION AND SOCIAL ACTIVITIES FOR RESIDENT AND ASSOCIATE MEMBERS AGE 55 AND OLDER. 9 9 30 61 135496 71336 0 2368852 3137696 60213 79780 115520 121498 2544585 3338974 0 0 876649 866101 0 0 1524369 1179566 2401018 2045667 143567 1293307 3807846 4651520 1409713 1560110 2398133 3091410 THE ORGANIZATION'S MISSION IS TO PROVIDE RECREATION AND SOCIAL ACTIVITIES FOR RESIDENT AND ASSOCIATE MEMBERS 55 YEARS OF AGE OR OLDER. false false DURING 2025, THE ORGANIZATION CONTINUED TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES TO IT'S RESIDENT AND ASSOCIATE MEMBERS 55 YEARS OF AGE AND OLDER, AS MUCH AS POSSIBLE WITH COVID-19 RESTRICTIONS AND SAFETY PRECAUTIONS. THE CLUB HAS 1,510 RESIDENTIAL UNITS. false false false false false false false false false true 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 true 1 0 true 30 true true true false false false false 1181574 26148 false false false X 9 9 false false false false true true true true true false false false true true true false true false false false X X DEBORAH BROWN 5039821776 1776 COUNTRY CLUB ROAD WOODBURN OR 97071 X DAVID BOLTON DIRECTOR 5.00 X 0 0 0 RANDY DEGIOVANNI DIRECTOR 5.00 X 0 0 0 DOROTHY MONNIER DIRECTOR 5.00 X 0 0 0 LINDA HEPBURN DIRECTOR 5.00 X 0 0 0 SHERMAN LACKEY DIRECTOR 5.00 X 0 0 0 ALLAN LINDBERG PRESIDENT 10.00 X X 0 0 0 ANDREW NORDBY VICE PRESIDE 10.00 X X 0 0 0 MARILYN PLOWMAN TREASURER 10.00 X X 0 0 0 MARILYN SBARDELLATI SECRETARY 10.00 X X 0 0 0 false false false MEMBERSHIP DUES & ASSESSMENTS 713910 1664921 1664921 INITIATION FEES 713910 1181574 1181574 RV SPACE 713910 108931 108931 GOLF COURSE 713910 96049 96049 OTHER MEMBER INCOME 713910 53656 53656 32565 32565 3137696 79780 79780 22525 22525 22525 22525 43257 43257 43257 ADVERTISING 541800 29568 29568 GOLF GREEN FEES 713910 26148 26148 55716 3338974 3203478 135496 866101 75585 153008 201318 29187 CAM 221021 UTILITIES 185738 PROPERTY TAX 91037 LANDSCAPE & IRRIGATION 78722 143950 2045667 0 0 0 904607 431746 900000 1712676 27324 12285 12518 23135 11054 42646 7738272 5341615 1918057 2396657 34286 26426 5949 3807846 4651520 16693 98450 53132 57425 1339888 1404235 1409713 1560110 X 2398133 3091410 2398133 3091410 3807846 4651520 X 1293307 38794 -638824 X true X false true false 132441 132441 1653295 1486515 166780 4869209 2900245 1968964 1083327 954855 128472 2396657 CONTRACT LIABILITIES 983309 DEFERRED INITIATION FEES 337879 OTHER LIABILITIES 27230 ACCRUED VACATION 19861 INCOME TAXES PAYABLE 15452 OTHER PREPAID DUES 13401 ACCRUED PAYROLL AND EXPENSES 7103 1404235 FORM 990, PAGE 6, PART VI, LINE 6 ALL OWNERS OF A LOT IN SENIOR ESTATES, AND THE OWNERS' SPOUSE, SHALL AUTOMATICALLY BE MEMBERS OF THE CORPORATION. MEMBERSHIP IS NOT TRANSFERABLE AND CANCELABLE UPON CHANGE OF LOT OWNERSHIP. MEMBERS ENTITLED TO VOTE ARE THOSE MEMBERS IN GOOD STANDING WHO OWN A LOT IN SENIOR ESTATES. EACH LOT IS ENTITLED TO ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 7A THREE DIRECTORS OF THE NINE MEMBER BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY MEMBERS. DIRECTORS SERVE FOR A THREE YEAR TERM. THERE IS ONE CLASS OF MEMBER, EACH WITH ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS MUST OBTAIN APPROVAL OF 75% OF THE MEMBERSHIP PRIOR TO THE BOARD OF DIRECTORS INCURRING DEBT THROUGH BORROWING. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCIAL MANAGER AND THE BOARD TREASURER WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY EXISTS FOR THE GENERAL MANAGER. THE GENERAL MANAGER DOCUMENTS HIS ACTIVITIES TO SUPPORT ADHERENCE TO THE POLICY AND THE RECORDS ARE REPORTED TO THE BOARD OF DIRECTORS ON A REGULAR BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS CAN ALSO BE DOWNLOADED ONLINE. FORM 990, PART XI, LINE 9 INTERFUND TRANSFERS 626,858 INTERFUND TRANSFERS -1,265,682 TOTAL -638,824