2024-02-08T13:49:30-05:00 2023-03-31 273408302 KOLQUIST SEITZ & GOLDMAN LLC 130 W SUPERIOR ST STE 926 DULUTH MN 558022056 990 2022-04-01 410503560 RIDGEVIEW COUNTRY CLUB INC RIDG 700 WEST REDWING STREET DULUTH MN 558031758 BRIAN HREN TREASURER 2024-01-19 true BRIAN HREN 999009999 false JOEL KOLQUIST P00916883 2187278030 2024-01-24 2022 2023-04-26 12:10:37Z CHRIS THEIS 711 HOWARD GNESEN ROAD DULUTH MN 55803 2542406 false X HTTP://WWW.RIDGEVIEWCOUNTRYCLUB.COM/ X 1920 MN A PRIVATE, MEMBER-OWNED GOLF CLUB FOR THE USE, PLEASURE, RECREATION AND ENJOYMENT OF ITS MEMBERS. 15 15 77 237717 15205 88023 0 1502584 1830810 -13288 36024 363781 397478 1941100 2264312 0 0 835427 1001929 0 0 957170 1098110 1792597 2100039 148503 164273 4326519 4532529 2227604 2225070 2098915 2307459 X A PRIVATE, MEMBER-OWNED GOLF CLUB FOR THE USE, PLEASURE, RECREATION AND ENJOYMENT OF ITS MEMBERS. false false DURING THE YEAR 20,597 ROUNDS OF GOLF WERE PLAYED AT RIDGEVIEW COUNTRY CLUB DURING THE MONTHS OF APRIL THROUGH NOVEMBER. FOOD AND BEVERAGE SERVICES WERE PROVIDED TO THE MEMBERSHIP. GOLF CARTS WERE PROVIDED AND AVAILABLE FOR MEMBER USE. EXPENSES PERTAINING TO GOLF COURSE ACTIVITIES. false false false false false false 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 false false false false 0 0 77 true true true false false false false 220022 false false false X 15 15 false false false false true true false true true false false false false false false true false false MN X CLINT JOHNSON 2187285128 700 WEST REDWING STREET DULUTH MN 55803 X JOHN AWSUMB DIRECTOR 1.00 X 0 0 0 J D FERIANCEK DIRECTOR 1.00 X 0 0 0 MARK FREDERICKSON SECRETARY 4.00 X X 0 0 0 ROSS FREMONT DIRECTOR 1.00 X 0 0 0 SCOTT HANSON DIRECTOR 1.00 X 0 0 0 BRIAN HREN TREASURER 4.00 X X 0 0 0 MIKE KOKOTOVICH DIRECTOR 1.00 X 0 0 0 PAUL LASKOWSKI DIRECTOR 1.00 X 0 0 0 NATE LEHMANN VICE PRESIDE 4.00 X X 0 0 0 NEIL OLSON DIRECTOR 1.00 X 0 0 0 DAVE PURDY DIRECTOR 1.00 X 0 0 0 MADDY SCHINTZ DIRECTOR 1.00 X 0 0 0 CHRIS THEIS PRESIDENT 4.00 X X 0 0 0 KAITLIN ZENNER DIRECTOR 1.00 X 0 0 0 RYAN ZUK DIRECTOR 1.00 X 0 0 0 false false false DUES & INITIATION FEES 713910 1224397 1224397 NON-MEMBER SALES 713910 220022 220022 MEMBER CART FEES 713910 208278 208278 TOURNAMENT & LEAGUE FEES 713910 59981 59981 GREENS FEES 713910 54537 54537 63595 63595 1830810 17695 17695 18329 18329 18329 18329 545332 278094 267238 267238 CAPITAL FUNDRAISING - MEMBERS 713910 83360 83360 MISCELLANEOUS REVENUE 713910 24892 24892 TOURNAMENT ADVERTISING INCOME 713910 13356 13356 8632 8632 130240 2264312 2026595 237717 X 825963 38928 137038 6495 6721 67318 35610 222094 REPAIRS & MAINTENANCE 197987 UTILITIES 80824 COGS 69953 TAXES & LICENSES 68545 342563 2100039 0 0 0 1144850 1368623 987236 1001005 16057 15507 21406 23144 4380819 2276569 2149220 2104250 7750 20000 4326519 4532529 119819 126101 959430 957562 1148355 1141407 2227604 2225070 X 379141 391041 85028 85028 1634746 1831390 2098915 2307459 4326519 4532529 X 164273 44271 X true X false false 114095 114095 1386569 612653 773916 978912 733618 245294 1901243 930298 970945 2104250 FORM 990, PAGE 2, PART III, LINE 4D EXPENSES PERTAINING TO GOLF COURSE ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OVER THE AGE OF 34 ARE DESIGNATED AS CORPORATE MEMBERS AND ARE ENTITLED TO ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATE MEMBERS HOLD AN ANNUAL MEETING AND ELECT THE PRESIDENT AND VICE PRESIDENT. DIRECTORS ARE ALSO ELECTED BY THE CORPORATE MEMBERS AT EACH ANNUAL MEETING FOR THREE YEAR TERMS ON A ROTATING BASIS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW AND APPROVAL BY MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SUPPLIES 53,810 0 0 INSURANCE 43,918 0 0 COMPUTER 37,862 0 0 ARROWHEAD 25,685 0 0 REPAIRS AND MAINTENANCE 24,457 0 0 OTHER EXPENSES 19,271 0 0 DUES 14,465 0 0 ENTERTAINMENT 13,098 0 0 UTILITIES 12,813 0 0 SUPPLIES 12,332 0 0 LAUNDRY 12,126 0 0 MISCELLANEOUS 11,711 0 0 4 - BALL 11,613 0 0 TAXES/LICENSES 11,509 0 0 INSURANCE 6,962 0 0 TELEPHONE 6,418 0 0 COMPUTER 4,575 0 0 ENTERTAINMENT 3,963 0 0 LAUNDRY 3,367 0 0 MEALS 3,003 0 0 OTHER EXPENSES 2,129 0 0 DUES 1,598 0 0 MISCELLANEOUS ADMIN 1,415 0 0 4 - BALL 1,283 0 0 AUTO 977 0 0 TELEPHONE 860 0 0 CONTINUING EDUCATION 830 0 0 MEALS 298 0 0 AUTO 123 0 0 CONTINUING EDUCATION 92 0 0 TOTAL 342,563 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 53,179 MEALS - 50% -299 BOOK/TAX DISPOSAL LOSS DIFFERENCE -20,509 ISSUANCE OF CORPORATE CERTIFICATES 11,900 TOTAL 44,271