2024-10-14T17:30:47-04:00 2023-12-31 942452388 WILSON MYERS AND DOLD CPAS 564 AUBURN RAVINE RD AUBURN CA 95603 990 2023-01-01 946252887 HENRIK IBSEN PARK INC HENR 6502748520 13800 SKYLINE BOULEVARD WOODSIDE CA 94062 JOANNA SCHULL PRESIDENT 6502748520 2024-08-27 true P BRADLEY DOLD CPA P01698012 5308856252 2024-10-14 2023 2024-10-15 13:58:12Z JOANNA SCHULL 13800 SKYLINE BOULEVARD WOODSIDE CA 94062 235098 false X X 1908 CA MAINTAIN AND MANAGE SITE FOR AFFILIATES. 9 9 0 75 0 98500 131250 82008 67807 13 8 36033 180521 235098 0 0 0 0 0 187356 226142 187356 226142 -6835 8956 1945328 1954284 1317 1317 1944011 1952967 MAINTAIN AND MANAGE SITE FOR AFFILIATES. false false AS AN IRC SEC 501(C)(7) ORGANIZATION, ITS EXEMPT PURPOSE IS TO HOLD TITLE TO, MAINTAIN, AND MANAGE A SITE FOR HENRIK IBSEN LODGE 7. ALL PROGRAM RECEIPTS AND DISBURSEMENTS HAVE BEEN APPLIED TOWARD THIS PURPOSE. false true 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 0 0 false 0 false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false CA X X LAURIE MITTELSTADT 6502748520 13800 SKYLINE BLVD NO 21 WOODSIDE CA 94062 X ROGER FEE MEMBER 1.00 X 0 0 0 JENS FRANCIS MEMEBER 1.00 X 0 0 0 CHARLES LUNDQUIST MEMBER 1.00 X 0 0 0 JOHANNA MACCORMACK TREASURER 1.00 X 0 0 0 NORA NAYLOR SECRETARY 1.00 X 0 0 0 MIKE PETERSON MEMEBER 1.00 X 0 0 0 JOHN RONNEBERG VICE PRESIDE 1.00 X 0 0 0 JOANNA SCHULL PRESIDENT 1.00 X X 0 0 0 DAVE TENSFELDT MEMBER 1.00 X 0 0 0 false false false 98500 32750 131250 PROGRAM SERVICE REVENUE 900099 67807 67807 67807 8 8 DANCE HALL CLAIM 999999 36033 36033 36033 235098 103848 1350 3181 11366 72351 UTILITIES 53956 MAINTENANCE 37987 KITCHEN 27215 POOL MAINTENANCE 8485 10251 226142 0 0 0 133983 157458 14624 11471 2406535 622813 1795088 1783722 1633 1633 1945328 1954284 1317 1317 1317 1317 X 1944011 1952967 1944011 1952967 1945328 1954284 8956 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88156 88156 2318379 622813 1695566 1783722 CUSTOMER PREPAYMENTS 1317 1317 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER PROVIDES A PDF COPY OF FORM 990 TO THE GOVERNING BODY VIA EMAIL FOR THEIR REVIEW. THE GOVERNING BODY MAY ALSO CHOOSE TO DISCUSS AT A SUBSEQUENT BOARD MEETING. THE TREASURER HAS FULLY REVIEWED THE RETURN BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.