2025-08-14T15:39:06-07:00 2024-09-30 941167235 AndersonLucasSomerville & Borges 1338 Main Street Fortuna CA 95540 990 2023-10-01 941151471 INGOMAR CLUB INGO 7074435665 PO BOX 859 EUREKA CA 95502 TIM WALKER Executive Dir. 2025-08-14 true true Keith D Borges P00183935 7077254442 2023 2025-03-06 01:10:19Z TIM WALKER 3599023 false X N/A X 1950 CA TO PRESERVE AND PROTECT THE HISTORIC RESIDENCE KNOWN AS THE "CARSON MANSION". 13 14 50 -6873 43000 38406 1174025 1332103 7571 40414 -3417 1105424 1221179 2516347 0 0 413602 384910 0 0 1013346 848219 1426948 1233129 -205769 1283218 1612286 2908217 327254 339967 1285032 2568250 TO PRESERVE AND PROTECT THE HISTORIC RESIDENCE KNOWN AS THE "CARSON MANSION", WHILE ALSO PROVIDING DINING AND SOCIAL ACTIVITIES FOR MEMBERS. false false SIGNIFICANT ONGOING MAINTENANCE AND RESTORATION OF THE HISTORIC RESIDENCE KNOWN AS THE "CARSON MANSION", WHILE ALSO PROVIDING FINE DINING AND SOCIAL ACTIVITIES FOR 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 22 0 true 50 true true true false false false false 38500 143467 false false false X 13 14 false false false false true true true true true false false true true false false false false false false false CA X TIM WALKER 7074435665 143 M STREET EUREKA CA 95502 X TIM WALKER GENERAL MANAGER 40.00 0.00 139553 0 0 CYNDY DAY-WILSON Director 2.00 0.00 X 0 0 0 JONATHAN FLYER Director 2.00 0.00 X 0 0 0 ELIZABETH CAMPBELL-CHASE Director 2.00 0.00 X 0 0 0 JILL MACDONALD Director 2.00 0.00 X 0 0 0 KATHLEEN CLONEY-GARDINER Director 2.00 0.00 X 0 0 0 JEFF PAULI President 2.00 0.00 X X 0 0 0 SUSAN SANTSCHE Director 2.00 0.00 X 0 0 0 MICHAEL MUNSON Director 2.00 0.00 X 0 0 0 GREG SEILER Director 2.00 0.00 X 0 0 0 GREG PIERSON Vice President 2.00 0.00 X X 0 0 0 DAVID MORRIS Director 2.00 0.00 X 0 0 0 GARREN RENNER Vice President 2.00 0.00 X X 0 0 0 LOWELL DANIELS Secretary 2.00 0.00 X X 0 0 0 139553 1 false false false 0 38406 38406 MEMBERSHIP DUES/ASSESMNTS 713910 1332103 1332103 1332103 40414 40414 0 0 0 0 0 0 1000522 1082676 -82154 -75281 -6873 BANQUET ROOM FEES & RENT 713910 37084 37084 MISCELLANEOUS 713910 21729 21729 POOL PROJECT INCOME 713910 1105000 1105000 23765 23765 1187578 2516347 2484814 -6873 X 0 0 0 0 0 0 345609 0 3868 35433 0 0 86846 0 0 0 0 0 0 0 0 0 2263 0 0 676 0 0 101354 UTILITIES 129314 SUPPIES 89801 COMPUTER EXPENSES 57589 EMPLOYEE INSURANCE 54672 325704 1233129 0 0 0 36788 24695 409196 1579220 0 202008 195458 0 0 0 62859 73368 51256 83169 952306 850179 952306 0 0 0 0 1 1612286 2908217 112055 87502 106530 116763 108669 135702 327254 339967 X 873248 951067 411784 1617183 1285032 2568250 1612286 2908217 1283218 X true X false true false 6353 6353 319132 319132 543962 543962 82859 82859 952306 ACCRUED EXPENSES 122540 ADVANCE DEPOSIT 6300 Sales tax payable 6862 135702 Form 990, Part VI, Section A, Line 6 The organization has members who support the club through monthly social dues and building assessments. Form 990, Part VI, Section A, Line 7a The members of the organization elect a Board of Directors, who receive no compensation. The Board of Directors elects officers annually. Form 990, Part VI, Section A, Line 7b Members vote on selection of officers, approval of members and changes to bylaws. Form 990, Part VI, Section B, Line 11b The Executive Board and the Club Manager review the Form 990 before signing and submitting. Form 990, Part VI, Section C, Line 19 Policies, documents and financial statements are available for member review at the Club office. Form 990, Part IX, Line 24e BAD DEBT EXPENSE: Column (A) - Total = $11285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $4026; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CABLE: Column (A) - Total = $2109; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUB BROCHURE & WEBSITE: Column (A) - Total = $9018; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT SERVICES: Column (A) - Total = $29763; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECTORS EXPENSES: Column (A) - Total = $1670; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATION: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $5826; 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 = $26513; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENT: Column (A) - Total = $9489; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FLOWERS & DECORATION: Column (A) - Total = $29145; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAUNDRY & UNIFORMS: Column (A) - Total = $15949; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE & PERMITS: Column (A) - Total = $1942; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKETING & MEMBERSHIP: Column (A) - Total = $10939; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MUSIC & ENTERTAINMENT: Column (A) - Total = $20495; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $30816; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PLANTS & SHRUBS: Column (A) - Total = $3722; 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 = $5195; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENOVATIONS: Column (A) - Total = $51522; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $29457; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $4220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF TRAINING: Column (A) - Total = $1195; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES & LICENSES: Column (A) - Total = $16080; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $4728; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0