2024-05-24T09:41:59-07:00 2023-10-31 411911675 Alaspa & Murray Ltd 105 Arch Street Cloquet MN 55720 990 2022-11-01 410195395 CLOQUET COUNTRY CLUB CLOQ 2188798858 400 COUNTRY CLUB DRIVE CLOQUET MN 55720 CHRISTINE KORBY President 2024-05-24 true CHRISTINE KORBY 999009999 true STEVEN C ALASPA P00470787 2188794817 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 400 COUNTRY CLUB DRIVE CLOQUET MN 55720 1347240 false X N/A X 1923 MN TO PROVIDE GOLFING AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS 8 8 40 58173 14218 522483 502951 0 19428 10013 454603 613024 996514 1125988 0 0 356142 271612 0 0 513668 634073 869810 905685 126704 220303 1914208 1996795 246048 97132 1668160 1899663 TO PROVIDE GOLFING AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS false false N/A false false false false false false 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 false false false true 0 0 false 40 true true true false false false false false false false X 8 8 false false false false true true true true true false false false false true true true false false WILLIAM MANAHAN 2188797997 400 COUNTRY CLUB DRIVE CLOQUET MN 55720 X CHRISTINE KORBY President 1.00 0.00 X X 0 0 0 MARK KAYSER BOARD MEMBER 1.00 0.00 X 0 0 0 JAKE COMNICK BOARD MEMBER 1.00 0.00 X 0 0 0 PATTI SHEFF BOARD MEMBER 1.00 0.00 X 0 0 0 NICK CLARK BOARD MEMBER 1.00 0.00 X 0 0 0 SKOTT NIELSEN BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE DUNAISKY BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM MANAHAN GENERAL MANAGER 40.00 0.00 X X 0 0 0 0 false false false 0 477294 25657 502951 0 13 13 0 0 0 10000 10000 10000 10000 0 0 414343 221252 193091 185836 7255 CART RENTALS 713910 168550 168550 GREEN FEES AND TOURNAMENT 713910 101072 50154 50918 OTHER INCOME 900099 108330 108330 41981 41981 419933 1125988 564851 58173 13 X 0 0 0 0 67308 0 181152 0 0 23152 0 2000 40439 0 0 1218 1365 718 2615 0 0 0 0 0 1579 3458 0 62910 32719 HOUSE EXPENSES 121065 PRO SHOP EXPENSES 114543 UTILITIES AND TELEPHONE 64562 GOLF SUPPLIES AND COURSE MGMT 61096 123786 905685 0 0 0 111040 179575 130176 130186 0 62611 34887 0 0 0 41731 42903 17022 20440 3773418 2184614 1551628 1588804 0 0 0 0 0 1914208 1996795 117057 97132 128991 246048 97132 X 516400 527600 1151760 1372063 1668160 1899663 1914208 1996795 X 220303 11200 X false false false 1103901 1103901 521222 436956 84266 635987 494321 141666 1318268 1069942 248326 194040 183395 10645 1588804 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Form 990, Part IX, Line 24e BAD DEBTS: Column (A) - Total = $4376; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING SUPPLIES: Column (A) - Total = $8878; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNICATIONS: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $20157; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAUNDRY: Column (A) - Total = $7400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & FEES: Column (A) - Total = $561; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTANANCE AND REPAIRS: Column (A) - Total = $37886; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBER BENEFITS: Column (A) - Total = $723; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $93; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REAL ESTATE TAXES: Column (A) - Total = $23796; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TECH/SOFTWARE: Column (A) - Total = $10252; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNRELATED BUSINESS TAX: Column (A) - Total = $4379; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 CAPITAL STOCK ISSUED = $11200