Nonprofit · EIN 93-0307250
WAVERLEY COUNTRY CLUB
Tax-exempt · PORTLAND, OR 97222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $11,919,302 | $11,369,168 | $550,134 | $16,220,163 | $2,419,076 | $13,801,087 |
| September 30, 2023 | 990 | $10,308,803 | $12,032,726 | -$1,723,923 | $15,295,894 | $2,044,941 | $13,250,953 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $9,205,019
- Investment income
- $64,556
- Net gain from sales of assets
- $2,504
- Net income from sales of inventory
- $2,649,727
- Other revenue
- $2,649,727
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,105,380
- Other salaries and wages
- $5,033,528
- Salaries, compensation and benefits (total)
- $7,546,305
- Professional fundraising fees
- $0
- Depreciation
- $1,087,507
Balance sheet and other
- Total assets, start of year
- $15,295,894
- Total assets, end of year
- $16,220,163
- Total liabilities, end of year
- $2,419,076
- Net assets, end of year
- $13,801,087
- Land, buildings and equipment
- $9,487,581
- Net assets without donor restrictions
- $13,801,087
- Gross receipts
- $13,391,090
- Employees
- 288
- Volunteers
- 9
- Year formed
- 1896
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN KOFFLER | GREEN SUPERINTENDENT Highest-paid employee | 40 | $269,587 | $53,412 |
| JIM SCHAEFFER | GOLF PRO Highest-paid employee | 40 | $233,547 | $65,935 |
| KATHY JENNINGS | CFO Highest-paid employee | 40 | $158,305 | $49,692 |
| CHRISTIAN THON | GENERAL MANAGER Officer | 40 | $167,229 | $20,011 |
| JUAN ZARAGOZA | EXECUTIVE CHEF Highest-paid employee | 40 | $143,134 | $41,498 |
| THOMAS MCCONVILLE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN LYNCH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVE REAUME | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN HARMON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TONY TRUNZO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK FLORA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| FRED BUCKMAN JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON OSSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE REINHART | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTIAN THON | GENERAL MANAGER Officer | 40 | $288,755 | $67,679 |
| JIM SCHAEFFER | GOLF PRO Highest-paid employee | 40 | $221,325 | $64,767 |
| BRIAN KOFFLER | GREEN SUPERINTENDENT Highest-paid employee | 40 | $203,363 | $48,684 |
| LORI HENNESSY | MEMBERSHIP DIRECTOR Highest-paid employee | 40 | $135,001 | $50,427 |
| JUAN ZARAGOZA | EXECUTIVE CHEF Highest-paid employee | 40 | $134,955 | $38,969 |
| NICK EHLEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM CARTER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WAYNE DRINKWARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN HARMON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TONY TRUNZO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE REINHART | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| FRED BUCKMAN JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE REAUME | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TJ MCCONVILLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN LYNCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 SE WAVERLY DR, PORTLAND, OR 97222-7415
- Principal officer (990 for 2023)
- RYAN DAVIS, 1100 SE WAVERLY DRIVE, PORTLAND, OR 97222
- Signed the 990
- KATHY JENNINGS, CFO
- Phone
- (503) 654-6521
- Website
- WWW.WAVERLEY.CC
- Return prepared by
- HOFFMAN STEWART & SCHMIDT PC
Mission
WAVERLEY COUNTRY CLUB IS AN OREGON NONPROFIT CORPORATION FOUNDED IN 1896. THE CLUB OWNS AND OPERATES A GOLF COURSE, CLUB HOUSE, AND OTHER RECREATIONAL AND SOCIAL FACILITIES IN PORTLAND, OREGON FOR ITS MEMBERS AND THEIR FAMILIES.
Program accomplishments
- NOT APPLICABLE
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 93-0307250
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $11,919,302 | $11,369,168 | $16,220,163 | IRS |
| 990 | September 2023 | $10,308,803 | $12,032,726 | $15,295,894 | XML |
| 990 | September 2022 | $12,122,997 | $11,386,754 | $16,459,336 | IRS |
| 990 | September 2021 | $10,453,107 | $9,793,921 | $16,065,830 | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0307250).
Questions about WAVERLEY COUNTRY CLUB
- What is the EIN of WAVERLEY COUNTRY CLUB?
- The employer identification number (EIN) of WAVERLEY COUNTRY CLUB is 93-0307250.
- Is WAVERLEY COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1944.
- Are donations to WAVERLEY COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WAVERLEY COUNTRY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAVERLEY COUNTRY CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAVERLEY COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of WAVERLEY COUNTRY CLUB?
- The 990 for the year ended September 30, 2024 names RYAN DAVIS.
- Who are the officers and directors of WAVERLEY COUNTRY CLUB?
- The 990 for the year ended September 30, 2024 lists 14 people; 5 received compensation from the organization, the highest $269,587 (BRIAN KOFFLER, GREEN SUPERINTENDENT).
- How much revenue does WAVERLEY COUNTRY CLUB have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $11,919,302, expenses of $11,369,168 and total assets of $16,220,163 at year end.
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