2025-09-08T13:09:18-07:00 2024-12-31 680202491 Rossmann MacDonald & Benetti 3838 Watt Avenue Suite E-500 Sacramento CA 95821 990 2024-01-01 941256761 North Ridge Country Club NORT 9169675717 7600 Madison Avenue Fair Oaks CA 95628 Brent McClure secretary/treasurer 2025-09-08 true true Kevin R Riley CPA P00271637 9164888360 2024 2025-03-06 01:10:19Z Jim Hansen 7600 Madison Avenue Fair Oaks CA 95628 9335247 false X northridgegolf.com X 1952 CA COUNTRY CLUB 9 0 159 901854 0 5802580 6050997 94581 154504 1569350 1786663 7466511 7992164 0 0 4574253 4724602 0 0 2967606 3324957 7541859 8049559 -75348 -57395 13340444 13093187 4311694 4128912 9028750 8964275 COUNTRY CLUB false false COUNTRY CLUB-438 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 46 0 true 159 true true true false false false false 100500 901854 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 Brent McClure Director 1.00 0.00 X 0 0 0 Dr Eric Morse Director 1.00 0.00 X 0 0 0 Jim Hansen President 1.00 0.00 X X 0 0 0 Rick Mathews Vice President 0.00 0.00 X X 0 0 0 Dustin Buck Secretary/Treas 0.00 0.00 X X 0 0 0 Jon Blackstad Director 0.00 0.00 X 0 0 0 Adam Johnson Director 0.00 0.00 X 0 0 0 Bingson Wong Director 0.00 0.00 X 0 0 0 Doug Kraft Director 0.00 0.00 X 0 0 0 0 false false false 0 0 golf carts rentals 350891 301182 49709 GREEN FEES 303952 134470 169482 MEMBERSHIP DUES AND ASSES 5081643 5081643 Membership Sales 100500 100500 PROSHOP SERVICE FEES 143393 122887 20506 70618 70618 6050997 154504 94056 60448 0 0 0 0 0 0 3035437 1343083 1692354 1090645 601709 MISC. RECEIPTS 94309 94309 94309 7992164 6996001 901854 94309 X 0 0 0 0 0 0 3916467 34423 403370 370342 0 289711 0 0 0 0 113397 0 12862 11726 0 0 5651 0 14501 84751 0 577667 141196 Golf course supplies 365922 Utilities 311615 Repairs 219471 Supplies 211513 964974 8049559 0 0 0 910098 980125 1454748 1571918 0 832520 785153 0 0 2080448 1844404 265784 237744 90645 93538 21008110 13774308 7347677 7233802 0 0 0 14157 12388 344367 334115 13340444 13093187 936575 1036368 517457 538631 2515632 2233139 342030 320774 4311694 4128912 X 470642 480642 12212460 12195380 -3654352 -3711747 9028750 8964275 13340444 13093187 X -57395 -7080 X true X false true false 138007 138007 7046074 4922877 2123197 9592956 5506752 4086204 1924978 1345221 579757 2306095 1999458 306637 7233802 FUNDS HELD FOR MEMBERS 320774 320774 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 = $33516; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cleaning: Column (A) - Total = $16032; 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 = $14187; 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 = $21971; 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 = $91065; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Entertainment: Column (A) - Total = $71792; 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 = $2945; 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 = $115921; 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 = $48644; 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 = $89270; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Landscaping: Column (A) - Total = $4207; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Laundry: Column (A) - Total = $95318; 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 = $10601; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Marketing: Column (A) - Total = $55955; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $154607; 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 = $83459; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $8209; 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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $19469; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniforms: Column (A) - Total = $27806; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 membership issuances = $14659 Form 990, Part XI, Line 9 receivables charged against prior assessments = -$21739