2024-11-15T12:29:09-08:00 2023-12-31 680202491 Rossmann MacDonald & Benetti 3838 Watt Avenue Suite E-500 Sacramento CA 95821 990 2023-01-01 941256761 North Ridge Country Club NORT 9169675717 7600 Madison Avenue Fair Oaks CA 95628 Brent McClure secretary/treasurer 2024-11-15 true true Kevin R Riley CPA P00271637 9164888360 2023 2024-10-15 13:58:12Z Stan LeFrak 8961194 false X northridgegolf.com X 1952 CA COUNTRY CLUB 9 0 163 778524 0 5590399 5802581 162947 94581 1479186 1569349 7232532 7466511 0 0 4344855 4574253 0 0 2764599 2967606 7109454 7541859 123078 -75348 13097338 13340444 3958982 4311694 9138356 9028750 COUNTRY CLUB false false COUNTRY CLUB-442 PROPRIETARY MEMBERS 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 53 0 true 163 true true true false false false false 107000 778524 false false false X 9 0 false false false false true true false false false false false false false false false false false false Diana Radalescu 9169675717 7600 Madison Avenue Fair Oaks CA 95628 X Vince Mathews President 1.00 0.00 X X 0 0 0 Bruce Wirt Director 1.00 0.00 X 0 0 0 Diana Workman Secretary/treas 1.00 0.00 X 0 0 0 Brent McClure treasurer/secre 1.00 0.00 X X 0 0 0 Dr Eric Morse Director 1.00 0.00 X 0 0 0 Jim Hansen Vice President 1.00 0.00 X 0 0 0 Jon Blackstad Director 1.00 0.00 X 0 0 0 Dustin Black Director 1.00 0.00 X 0 0 0 Rick Mathews Director 1.00 0.00 X 0 0 0 0 false false false 0 0 golf carts rentals 335194 293232 41962 GREEN FEES 307225 151602 155623 MEMBERSHIP DUES AND ASSES 4866909 4866909 Membership Sales 107000 107000 PROSHOP SERVICE FEES 113792 84724 29068 72461 72461 5802581 131011 104824 26187 0 0 0 24000 60430 -36430 -36430 -36430 0 0 2999263 1434253 1565010 1039326 525684 MISC. RECEIPTS 4339 4339 4339 7466511 1750508 778524 4937479 X 0 0 0 0 0 0 3663261 30782 532480 347730 0 94114 0 0 0 0 111518 0 12270 12373 0 0 4072 0 10742 94288 0 550031 81546 Utilities 293784 Golf course supplies 286531 Repairs 252413 Supplies 220832 943092 7541859 0 0 0 872106 910098 1616666 1454748 0 723778 832520 0 0 2322076 2080448 255819 265784 25082 90645 20573318 13225641 7202608 7347677 0 0 0 15926 14157 63277 344367 13097338 13340444 686389 936575 500216 517457 2456787 2515632 315590 342030 3958982 4311694 X 470642 470642 12246718 12212460 -3579004 -3654352 9138356 9028750 13097338 13340444 X -75348 -34258 X true X false true false 138007 138007 6989896 4766172 2223724 9302709 5268888 4033821 1904708 1265969 638739 2237998 1924612 313386 7347677 FUNDS HELD FOR MEMBERS 342030 342030 Form 990, Part VI, Section A, Line 6 COUNTRY CLUB MEMBERSHIPS Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE CFO Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Bad debts: Column (A) - Total = $46005; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cleaning: Column (A) - Total = $21756; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit and collection charges: Column (A) - Total = $14390; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and subscriptions: Column (A) - Total = $17750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Employee meals: Column (A) - Total = $70527; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Entertainment: Column (A) - Total = $67926; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Entry fees: Column (A) - Total = $4393; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment rentals: Column (A) - Total = $128517; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gas and oil: Column (A) - Total = $51289; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Golf course maintenance: Column (A) - Total = $93881; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Landscaping: Column (A) - Total = $2769; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Laundry: Column (A) - Total = $88583; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses and permits: Column (A) - Total = $6836; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Marketing: Column (A) - Total = $72897; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $108029; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property taxes: Column (A) - Total = $80546; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $5022; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e storm damage losses: Column (A) - Total = $6046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $26993; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniforms: Column (A) - Total = $28937; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 receivables charged against prior assessments = -$34258