2024-11-15T13:16:45-05:00 2023-12-31 934374805 WILLIAM L THOMASON CPA 10399 DOUBLE R BLVD SUITE 109 RENO NV 89521 990 2023-01-01 940722345 NORTH FORK ASSOCIATION NORT 5304263502 PO BOX 1352 NEVADA CITY CA 95959 DAN ENTHOVEN TREASURER 5304263502 2024-11-06 true true WILLIAM L THOMASON CPA P00235191 5305820112 2024-11-06 X 2023 2024-10-15 13:58:12Z X CHARLIE DICKIE 2730 LYON STREET SAN FRANCISCO CA 94123 543582 false X N/A X CA SOCIAL ORGANIZATION 8 0 20 30893 24746 46045 0 438440 452761 23516 31749 27215 27281 535216 511791 0 0 195173 185674 0 0 405639 312332 600812 498006 -65596 13785 1018746 1202186 330240 492934 688506 709252 X SOCIAL ORGANIZATION false false SOCIAL ORGANIZATION SOCIAL ORGANIZATION false false false false false false false false true 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 false 8 0 20 true true true false false false false false false false X 8 0 false false false false true true false true true false false false false false false false false false CA MICHELLE MARGULIES 5304785911 420 PROVIDENCE MINE ROAD NEVADA CITY CA 95959 X CHARLIE DICKIE PRESIDENT 5.00 X 0 0 0 LAURA WITTER VICE PRESIDE 1.00 X 0 0 0 IAN P WITTER SECRETARY 5.00 X 0 0 0 DAN ENTHOVEN TREASURER 5.00 X 0 0 0 MATTHEW IVES DIRECTOR 1.00 X 0 0 0 MIMI MENZIES DIRECTOR 1.00 X 0 0 0 SARA MANN DIRECTOR 1.00 X 0 0 0 PETER BROWNELL DIRECTOR 1.00 X 0 0 0 false false false MEMBERSHIP DUES 423073 423073 REPLACEMENT RESERVE ASSESS. 29688 29688 452761 19827 19827 1012 11066 156 856 11066 11922 856 11066 43959 31635 12324 12324 ROUSTABOUT CHARGES 10270 10270 CARETAKER CHARGES 2106 2106 HANDYMAN CHARGES 1662 1662 919 919 14957 511791 480898 30893 166630 19044 17089 14044 7932 3286 3 13579 31904 GREENING THE GRILL 98346 PROPERTY TAXES 39520 FIRE PREVENTION 30165 VEHICLE EXPENSES 24279 32185 498006 0 0 0 36038 71231 21744 22440 13249 1876 471 471 1973 505746 367358 151967 138388 793304 967780 1018746 1202186 -19 -4362 330259 497296 330240 492934 X 17500 17500 26161 26161 644845 665591 688506 709252 1018746 1202186 13785 6961 X false false 464587 5000 66291 535878 552679 50 -88142 464587 426878 22180 103621 552679 395855 4250 26773 426878 304915 20931 70009 395855 false false 58336 58336 180870 114339 66531 208933 195412 13521 57607 57607 138388 1337 UNREALIZED GAIN/LOSS 364688 FIREWISE EF DONATIONS 67669 GREENING THE GRILL 56500 DUE TO ENDOWMENT FUND 4000 TENNIS COURT REPAIR 1593 STATE INCOME TAX PAYABLE 1218 PAYROLL TAXES PAYABLE 499 CREDIT CARDS PAYABLE -208 497296 FORM 990, PAGE 2, PART III, LINE 4D SOCIAL ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 6 THE GOVERNING BOARD AND PROPRIETARY MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BOARD AND PROPRIETARY MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC