2024-07-17T09:26:56-04:00 2023-12-31 411806729 LICARI LARSEN AND COMPANY 130 W SUPERIOR ST STE 712 DULUTH MN 55802 990 2023-01-01 410448630 NORTHLAND COUNTRY CLUB NORT 2185251941 3901 EAST SUPERIOR STREET DULUTH MN 55804 TONY YUNG PRESIDENT 2185251941 2024-07-01 TONY YUNG 999009999 false STEVEN S LICARI CPA P00521417 2187222226 2024-07-01 2023 2023-04-26 12:10:37Z TONY YUNG 3901 EAST SUPERIOR STREET DULUTH MN 55804 5757505 false X WWW.NORTHLANDCOUNTRYCLUB.COM X 1910 MN PROVIDE GOLF AND RECREATION FACILITIES TO MEMBERS. 11 11 178 175693 0 5242119 5740714 16791 0 5242119 5757505 0 0 2213687 2646821 0 0 2790315 3098468 5004002 5745289 238117 12216 4772955 5026576 5234324 5471729 -461369 -445153 PROVIDE GOLF AND RECREATION FACILITIES TO MEMBERS. false false 2323406 5740714 CLUB HOUSE, GOLF COURSE, TENNIS COURTS, POOL AREA, AND LOCKER ROOM FACILITIES PROVIDED FOR MEMBERS USE. 1806390 FOOD AND BEVERAGE SERVICES TO MEMBERS. 4129796 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 0 178 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 BEN ALTONEN BOARD 1.00 X 0 0 0 BRIAN ANNIS VICE PRESIDE 1.00 X 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 BECKY WHELLER BOARD 1.00 X 0 0 0 DAVE WILLIAMS 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 2372616 2372616 FOOD AND BEVERAGE 1683798 1683798 GOLF, TENNIS, POOL 1508607 1508607 FOOD AND BEVERAGE-NON-MEMBERS 713910 175693 175693 5740714 150 150 16641 16641 16641 16641 5757505 5581662 175693 150 X 2242322 1841972 400350 81205 69551 11654 323294 216033 107261 13850 13850 100800 100800 34002 34002 7914 7914 8533 8533 166570 166570 358730 322857 35873 51010 51010 FOOD AND BEVERAGE 548774 548774 GOLF SHOP MERCHANDISE 462657 462657 SUPPLIES 208041 159408 48633 UTILITIES 170529 67996 102533 967058 440548 526510 5745289 4129796 1615493 0 179612 118440 146543 110122 170612 209981 135432 94328 11610921 7863790 3630367 3747131 510389 746574 4772955 5026576 492632 1325657 159130 104088 4565062 4025484 17500 16500 5234324 5471729 X 51470 51470 88200 92200 -601039 -588823 -461369 -445153 4772955 5026576 X 12216 4000 X false true X true false 440787 440787 41631 3701 37930 11128503 7860089 3268414 3747131 RIGHT TO USE - FINANCING LEASE 645780 RIGHT TO USE - OPERATING LEASE 100794 746574 DUE TO RESIGNED MEMBERS 16500 16500 5757505 5757505 5757505 5745289 5745289 5745289 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 0 151,395 0 REPAIRS AND MAINTENANCE 74,093 49,390 0 CENTRALIZED SERVICES 0 108,593 0 OPERATING COSTS 73,571 28,164 0 MISCELLANEOUS 13,355 81,092 0 SOIL AND SAND 72,100 0 0 CREDIT CARD EXPENSE 0 71,303 0 CHEMICALS 67,746 0 0 GOLF CART EXPENSE 55,476 0 0 GASOLINE 29,975 0 0 EVENTS 17,397 6,936 0 CONTRACT SERVICES 20,597 0 0 BAD DEBT EXPENSE 0 17,893 0 EQUIPMENT RENTAL 9,972 3,663 0 TELEPHONE 0 8,081 0 EQUIPMENT RENTAL AND MAIN 6,266 0 0 TOTAL 440,548 526,510 0 FORM 990, PART XI, LINE 9 CHANGE IN CAPITAL STOCK 4,000