2025-11-11T20:09:49-05:00 2024-12-31 934374805 WILLIAM L THOMASON CPA 10399 DOUBLE R BLVD SUITE 109 RENO NV 89521 990 2024-01-01 940722345 NORTH FORK ASSOCIATION NORT 5304263502 PO BOX 1352 NEVADA CITY CA 95959 DAN ENTHOVEN TREASURER 5304263502 2025-11-10 true true WILLIAM L THOMASON CPA P00235191 5305820112 2025-11-10 X 2024 2025-03-06 01:10:19Z LARA WITTER 336 17TH AVENUE SAN FRANCISCO CA 94121 580236 false X N/A X CA SOCIAL ORGANIZATION 7 0 22 52960 46713 0 452761 461738 31749 52960 27281 38663 511791 553361 0 0 185674 222889 0 0 312332 290332 498006 513221 13785 40140 1202186 1325412 492934 570817 709252 754595 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 6 0 22 true true true false false false false false false false X 7 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 LARA WITTER PRESIDENT 5.00 X 0 0 0 DAN ENTHOVEN VICE PRESIDE 5.00 X 0 0 0 PUFFET IVES COOK SECRETARY 5.00 X 0 0 0 DAN ENTHOVEN TREASURER 5.00 X 0 0 0 PETER HAAS DIRECTOR 1.00 X 0 0 0 PETER FEIGHNER DIRECTOR 1.00 X 0 0 0 FLORA BIRDZELL DIRECTOR 1.00 X 0 0 0 SARA LAMSON DIRECTOR 1.00 X 0 0 0 false false false MEMBERSHIP DUES 420738 420738 REPLACEMENT RESERVE ASSESS. 29500 29500 INITIATION FEES 11500 11500 461738 25788 25788 5905 23600 2333 3572 23600 27172 27172 37052 24542 12510 12510 ROUSTABOUT CHARGES 13542 13542 OTHER INCOME 5829 5829 HANDYMAN CHARGES 3345 3345 3437 3437 26153 553361 500401 52960 199947 199947 22942 22942 5061 5061 19221 19221 8267 8267 6252 6252 756 756 42 42 13480 13480 34156 34156 GRILL REBUILD 50816 50816 FIRE PREVENTION 50315 50315 PROPERTY TAXES 39800 39800 CAPITAL EXPENDITURES 33532 33532 28634 -29315 57949 513221 320567 192654 0 71231 10155 22440 12274 1876 10616 471 471 505746 380838 138388 124908 967780 1166988 1202186 1325412 -4362 1297 497296 569520 492934 570817 X 17500 17500 26161 26161 665591 710934 709252 754595 1202186 1325412 40140 5203 X false false 535878 5200 70087 611165 464587 5000 66291 535878 552679 50 -88142 464587 426878 22180 103621 552679 395855 4250 26773 426878 false false 58336 58336 180870 125944 54926 208933 197287 11646 57607 57607 124908 4912 UNREALIZED GAIN/LOSS 419406 FIREWISE EF DONATIONS 67919 GREENING THE GRILL 66500 GRILL REBUILD DONATIONS 6085 STATE INCOME TAX PAYABLE 2089 TENNIS COURT REPAIR 1593 PAYROLL TAXES PAYABLE 888 CREDIT CARDS PAYABLE 128 569520 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