2025-06-06T08:11:46-04:00 2024-12-31 411806729 LICARI LARSEN AND COMPANY 130 W SUPERIOR ST STE 712 DULUTH MN 55802 990 2024-01-01 410448630 NORTHLAND COUNTRY CLUB NORT 2185251941 3901 EAST SUPERIOR STREET DULUTH MN 55804 TONY YUNG PRESIDENT 2185251941 2025-06-15 false STEVEN S LICARI CPA P00521417 2187222226 2025-05-29 2024 2025-03-06 01:10:19Z TONY YUNG 3901 EAST SUPERIOR STREET DULUTH MN 55804 7317546 false X WWW.NORTHLANDCOUNTRYCLUB.COM X 1910 MN PROVIDE GOLF AND RECREATION FACILITIES TO MEMBERS. 11 11 171 149648 0 5740714 6868849 16791 47885 400812 5757505 7317546 0 0 2646821 2581830 0 0 3098468 3018490 5745289 5600320 12216 1717226 5026576 6405477 5471729 5131204 -445153 1274273 PROVIDE GOLF AND RECREATION FACILITIES TO MEMBERS. false false 2310087 3772913 CLUB HOUSE, GOLF COURSE, TENNIS COURTS, POOL AREA, AND LOCKER ROOM FACILITIES PROVIDED FOR MEMBERS USE. 1592360 1561539 FOOD AND BEVERAGE SERVICES TO MEMBERS. 3902447 false false false false false false false false false true false false true true 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 true 0 0 171 true true true false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true true false false MN X DARRIN BELL 2185251941 3901 EAST SUPERIOR STREET DULUTH MN 55804 X BRIAN ANNIS VICE PRESIDE 1.00 X X 0 0 0 RYAN AROLA BOARD 1.00 X 0 0 0 JON BIRKELAND TREASURER 1.00 X X 0 0 0 CRAIG CHILCOTE BOARD 1.00 X 0 0 0 ERIC JOHNSON BOARD 1.00 X 0 0 0 GREGG MCCALL BOARD 1.00 X 0 0 0 PATRICIA MCNULTY SECRETARY 1.00 X X 0 0 0 MIKE SEYFER BOARD 1.00 X 0 0 0 BECKY WHELLER BOARD 1.00 X 0 0 0 JESSICA WORDEN BOARD 1.00 X 0 0 0 TONY YUNG PRESIDENT 1.00 X X 0 0 0 false false false MEMBERSHIP DUES 3830218 3830218 GOLF, TENNIS, POOL 1477092 1477092 FOOD AND BEVERAGE 1411891 1411891 FOOD AND BEVERAGE-NON-MEMBERS 713910 149648 149648 6868849 47885 47885 MISCELLANEOUS 900099 400812 400812 400812 7317546 7120013 149648 47885 X 2303483 1816497 486986 86804 72225 14579 191543 163002 28541 12367 12367 88464 88464 31184 31184 10356 10356 2676 2676 162447 162447 375792 338213 37579 92903 92903 GOLF SHOP MERCHANDISE 483890 483890 FOOD AND BEVERAGE 465124 465124 OPERATING COSTS 189172 54050 135122 SUPPLIES 176710 139910 36800 927405 369536 557869 5600320 3902447 1697873 0 118440 1092697 110122 110231 209981 252811 94328 73065 12414760 8134002 3747131 4280758 746574 595915 5026576 6405477 1325657 1199835 104088 103524 4025484 3757645 53000 16500 17200 5471729 5131204 X 51470 51470 92200 94400 -588823 1128403 -445153 1274273 5026576 6405477 X 1717226 2200 X false true X true false 440787 440787 41631 6476 35155 11932342 8127526 3804816 4280758 RIGHT TO USE - FINANCING LEASE 544958 RIGHT TO USE - OPERATING LEASE 50957 595915 DUE TO RESIGNED MEMBERS 17200 17200 7317546 7317546 7317546 5600320 5600320 5600320 FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A STOCKHOLDERS CAN ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS ARE SUBJECT TO APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C REVIEW CONFLICT OF INTEREST ANNUALLY WITH EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A PERFORMANCE REVIEW WITH EMPLOYEE - APPROVAL OF CURRENT SALARY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY TAXES 0 157,301 0 REPAIRS AND MAINTENANCE 81,759 74,534 0 UTILITIES 58,313 85,636 0 CENTRALIZED SERVICES 0 127,822 0 CREDIT CARD EXPENSE 0 89,216 0 CHEMICALS 70,367 0 0 GOLF CART EXPENSE 52,749 0 0 SOIL AND SAND 30,411 0 0 GASOLINE 26,078 0 0 CONTRACT SERVICES 19,773 0 0 EQUIPMENT RENTAL 9,358 9,510 0 EVENTS 6,146 4,573 0 MISCELLANEOUS 9,528 0 0 TELEPHONE 0 9,261 0 EQUIPMENT RENTAL AND MAIN 5,054 0 0 BAD DEBT EXPENSE 0 16 0 TOTAL 369,536 557,869 0 FORM 990, PART XI, LINE 9 CHANGE IN CAPITAL STOCK 2,200