2023-05-12T03:56:22-07:00 2022-12-31 271520829 Kates Accounting 20223 Fern Dr Park Rapids MN 56470 990 2022-01-01 411357270 LAND YACHT CARAVANERS CLUB INC LAND 3207432771 8795 82ND ST 1 CLEAR LAKE MN 55319 JAMES POLK Treasurer 2023-05-12 true JAMES POLK 999009999 true Kathryn Horsman P00730984 3208282157 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JAMES POLK 8795 82ND ST 1 CLEAR LAKE MN 55319 302708 false X www.airstreampark.com X 1970 MN TO MAINTAIN A SOCIAL CLUB FOR OWNERS OF AIRSTREAM CAMPERS. 9 9 5 23911 0 258585 263533 970 822 50399 38353 309954 302708 0 0 57574 26868 0 0 207939 260192 265513 287060 44441 15648 834912 1151339 324943 623323 509969 528016 TO MAINTAIN A SOCIAL CLUB FOR OWNERS OF AIRSTREAM CAMPERS. false false EXPENSES INCURRED MAINTAINING THE GOLF COURSE, SWIMMING POOL, CLUBHOUSE, ACTIVITY BUILDING, AND GROUNDS FOR THE USE OF ITS MEMBERS. 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 true 12 0 true 5 true true true false false false false false false false X 9 9 false false false false false false false false false false false true false false false false false false X JAMES POLK 8056467293 1129 MARICOPA HWY B184 OJAI CA 93023 X CRIS GEARS Director 1.00 0.00 X 0 0 0 BRUCE HAGERTY Director 1.00 0.00 X 0 0 0 JILL HOUCK Director 1.00 0.00 X 0 0 0 TOM MUNGAVAN Director 1.00 0.00 X 0 0 0 PATTI HAWKINS Director 1.00 0.00 X 0 0 0 DAVE RAWN President 1.00 0.00 X 0 0 0 JAN WIKMAN Vice President 1.00 0.00 X 0 0 0 JAMES POLK Treasurer 1.00 0.00 X 0 0 0 MISTI ROACH Secretary 1.00 0.00 X 0 0 0 0 false false false 0 0 CAMPING SITE RENTAL 28819 5730 23089 DUES 231250 231250 PROPANE SALES 3464 3464 263533 822 822 0 0 0 0 0 0 0 ELECTRIC 20437 20437 MISC 12816 12816 STORAGE SHED FEES 5100 5100 38353 302708 278797 23911 0 0 0 0 0 0 23014 0 0 3854 0 1470 6315 0 0 0 0 2156 5882 0 0 83393 269 0 0 21413 0 54720 15455 PARK OPENING/CLOSING 25864 CASUAL LABOR 15165 RENTAL REBATE TO MEMBERS 13563 OPERATING SUPPLIES 12923 1604 287060 0 0 0 40813 46057 220626 146448 0 682 0 0 0 0 0 1386599 488287 517670 898312 0 0 0 55803 59840 0 834912 1151339 1858 2310 10968 312117 621013 324943 623323 X 79241 79241 430728 448775 509969 528016 834912 1151339 X 15648 2399 X false false false 55000 55000 373203 125306 247897 68971 58971 10000 889425 304010 585415 898312 Form 990, Part VI, Section A, Line 1a THE GOVERNING BODY DELEGATES AUTHORITY TO VARIOUS COMITTEES. Form 990, Part VI, Section B, Line 11b THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE FILING THE RETURN. Form 990, Part VI, Section C, Line 19 MONTHLY FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE FOR IT'S SHAREHOLDERS TO VIEW. Form 990, Part XI, Line 9 VOIDED 2 OUTSTANDING CHECKS THAT NEVER CLEARED = $2399