2026-09-17T13:15:17-07:00 2025-12-31 680202491 Rossmann MacDonald & Benetti 3838 Watt Avenue Suite E-500 Sacramento CA 95821 990 2025-01-01 941256761 North Ridge Country Club NORT 9169675717 7600 Madison Avenue Fair Oaks CA 95628 Bingson Wong secretary/treas 2026-09-17 true Kevin R Riley CPA P00271637 9164888360 2025 Doug Kraft 7600 Madison Avenue Fair Oaks CA 95628 10263542 false X northridgegolf.com X 1952 CA COUNTRY CLUB 9 0 159 962446 0 6050997 6434722 154504 141787 1786663 2122614 7992164 8699123 0 0 4724602 5163950 0 0 3324957 3120262 8049559 8284212 -57395 414911 13093187 13172172 4128912 4312721 8964275 8859451 COUNTRY CLUB false false COUNTRY CLUB-416 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 55 0 true 159 true true true false false false false 90500 962446 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 Rick Mathews President 1.00 0.00 X X 0 0 0 Dustin Buck Director 1.00 0.00 X 0 0 0 Jon Blackstad Director 1.00 0.00 X 0 0 0 Adam Johnson Director 1.00 0.00 X 0 0 0 Bingson Wong secretary/treas 1.00 0.00 X X 0 0 0 Doug Kraft Vice President 1.00 0.00 X X 0 0 0 Dave Blevins Director 1.00 0.00 X 0 0 0 John Boss Director 1.00 0.00 X 0 0 0 Jim Grasty Director 1.00 0.00 X 0 0 0 0 false false false 0 0 golf carts rentals 363608 302266 61342 GREEN FEES 357141 163880 193261 MEMBERSHIP DUES AND ASSES 5391222 5391222 Membership Sales 90500 90500 PROSHOP SERVICE FEES 162890 137605 25285 69361 69361 6434722 141787 80736 61051 0 0 0 0 0 0 3651392 1564419 2086973 1465466 621507 MISC. RECEIPTS 35641 35641 35641 8699123 7701036 962446 35641 X 0 0 0 0 0 0 4383322 35192 372306 373130 0 67016 0 0 0 0 145660 0 12607 26956 0 0 5845 0 14396 74857 0 587710 135043 Utilities 328506 Golf course supplies 302695 Supplies 208005 Repairs 206656 1004310 8284212 0 0 0 980125 1246730 1571918 1571366 0 785153 868899 0 0 1844404 1560666 237744 258517 93538 70916 21670449 14362018 7233802 7308431 0 0 0 12388 10619 334115 276028 13093187 13172172 1036368 1481836 538631 570128 2233139 1925491 320774 335266 4128912 4312721 X 480642 500642 12195380 12135645 -3711747 -3776836 8964275 8859451 13093187 13172172 X 414911 -519735 X true X false true false 138007 138007 7230675 5081181 2149494 9811942 5760021 4051921 2142947 1445846 697101 2346878 2074970 271908 7308431 Deposits 4000 FUNDS HELD FOR MEMBERS 331266 335266 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 = $6293; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cleaning: Column (A) - Total = $16975; 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 = $18691; 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 = $20200; 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 = $88032; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Entertainment: Column (A) - Total = $80460; 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 = $4841; 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 = $119945; 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 = $48095; 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 = $73156; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Landscaping: Column (A) - Total = $3991; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Laundry: Column (A) - Total = $100764; 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 = $10992; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Marketing: Column (A) - Total = $99657; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $175624; 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 = $87093; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $6177; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $18853; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniforms: Column (A) - Total = $24471; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 issuance of proprietary equity interests = $20000 Form 990, Part XI, Line 9 litigation costs = -$480000 Form 990, Part XI, Line 9 membership issuances = $11832 Form 990, Part XI, Line 9 receivables charged against prior assessments = -$71567