Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$2,648,146
Up $3,402 (+0.1%) from 2016
Net Assets
Down$2,622,014
Down $14,488 (-0.5%) from 2016
Liabilities
Up$26,132
Up $17,890 (+217%) from 2016
Revenue And Expenses
Revenue
Down$936,278
Down $115,989 (-11%) from 2016
Expenses
Up$1,015,266
Up $21,030 (+2.1%) from 2016
Net Income
Down-$78,988
Down $137,019 (-236%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2016 to Jan 31, 2017
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,474,327
Mission and Program Overview
Mission
The objective of the hartwood club is to provide and maintain tracts of land, lakes, ponds and streams as a fishing and hunting preserve. It is a pleasure resort for its members but devotes such lands to the propagation and protection of wildlife.
To provide and maintain tracts of land, lakes, ponds and streams as a fishing and hunting preserve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,560,709 | $1,748,816 | ▲ $188,107 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,588,082 | $1,652,582 | ▲ $64,500 |
| Rtn Earn Endowment Incm Other Fnds | $1,048,420 | $969,432 | ▼ $78,988 |
| Savings and Temporary Cash Investments | $761,267 | $557,359 | ▼ $203,908 |
| Cash and Non-Interest-Bearing Accounts | $315,268 | $341,971 | ▲ $26,703 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,644,744 | $2,648,146 | ▲ $3,402 |
| Other Assets Total | $7,500 | $0 | ▼ $7,500 |
| Liabilities | |||
| Other Liabilities | $8,242 | $26,132 | ▲ $17,890 |
| Total Liabilities | $8,242 | $26,132 | ▲ $17,890 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,636,502 | $2,622,014 | ▼ $14,488 |
| Total Liabilities and Net Assets / Fund Balance | $2,644,744 | $2,648,146 | ▲ $3,402 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $831,811 | $497,114 | $1,328,925 |
| Land | $847,896 | - | $847,896 |
| Other Land Buildings | $69,109 | $671,431 | $740,540 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Grant Mudge | President |
| Harold F Barnard | Vice President |
| Emily Wierdsma | Board Member |
| Jace Day | Board Member |
| James Bryan | Board Member |
| Kelly Slye | Board Member |
| Martin Baily | Board Member |
| Paul Veideheimer | Board Member |
| Tom Gravina | Board Member |
| Jill Lampe | Secretary |
| Patricia Haas Cleveland | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $837,017
- Investment Income
- $96,108
- Other Revenue
- $3,153
- Change in Net Assets
- $-78,988
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $812,825 |
| Salaries, Compensation, and Employee Benefits | $202,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,586 | - | - | $166,586 |
| All Other Expenses | $149,568 | - | - | $149,568 |
| Insurance | $71,574 | - | - | $71,574 |
| Depreciation Depletion | $60,786 | - | - | $60,786 |
| Other Expenses | $34,373 | - | - | $34,373 |
| Payroll Taxes | $25,398 | - | - | $25,398 |
| Fees for Services Other | $14,309 | - | - | $14,309 |
| Other Employee Benefits | $7,144 | - | - | $7,144 |
| Office Expenses | $6,702 | - | - | $6,702 |
| Fees for Services Accounting | $5,009 | - | - | $5,009 |
| Pension Plan Contributions | $3,313 | - | - | $3,313 |
| Total Functional Expenses | $1,015,266 | $0 | $0 | $1,015,266 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Members Certificate Due | $15,000 |
| Sales Tax Payable | $5,940 |
| Payroll Taxes Payable | $3,127 |
| Credit Card Payable | $2,065 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The organization has members.”
Form 990, Part VI, Section A, line 7A
“The organization has members who elect the members of the governing body.”
Form 990, Part VI, Section B, line 11B
“A draft copy of form 990 is provided to the organization's governing body, before it is filed, for review. Upon acceptance, a final copy is forwarded to an authorized individual for signature.”
Form 990, Part VI, Section B, line 12C
“To date the organization does not have these policies in place however, they are in the process of developing the policies to be reviewed for adoption.”
Form 990, Part VI, Section B, line 15A
“Each employee reports to one board member whom they are assigned. Each year on the employees anniversary that board member with evaluate the employees performance and give them a review. All raises, etc. Are decided on among the board member responsible for the employee together with two other board members.”
Form 990, Part VI, Section C, line 19
“The organization is in the process of having these policies adopted by the board. Once adopted they will be made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hartwood Club
- EIN
- 13-1940314
- Phone
- 8458561314
- Address
- 195 BAER ROAD, FORESTBURGH, NY 12777
Signing Officer
- Name
- Jan Ritzel
- Title
- Treasurer
- Phone
- 8458561314
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jan Ritzel
- Formed
- 1893
- Legal Domicile
- Ny
- Voting Board Members
- 58
- Independent Board Members
- 58
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Nugent & Haeussler Pc
- Address
- 101 BRACKEN ROAD, MONTGOMERY, NY 12549
- Preparer
- Jennifer L Capicchioni CPA
- Phone
- 8454571100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“SPECIAL INTEREST EXPENSES: Program service expenses 25,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,717. REPAIRS & MAINTENANCE: Program service expenses 25,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,637. TIMBER EXPENSES: Program service expenses 17,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,594. CLUBHOUSE EXPENSES: Program service expenses 14,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,802. CASUAL LABOR: Program service expenses 9,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,904. ACTIVITIES EXPENSE: Program service expenses 7,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,422. TAXES: Program service expenses 7,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,337. SANITATION: Program service expenses 6,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,446. VEHICLE EXPENSES: Program service expenses 6,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,406. SHOP SUPPLIES: Program service expenses 6,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,171. RANGE SUPPLIES: Program service expenses 6,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,153. MISCELLANEOUS: Program service expenses 4,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,438. CLOTHING EXPENSE: Program service expenses 3,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,812. TELEPHONE EXPENSE: Program service expenses 3,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,140. MEMBERSHIP COMMITTEE EXPENSE: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. CELL PHONE: Program service expenses 1,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,589.”
Form 990, Part XI, line 9:
“Capital contributions 64,500.”
Raw XML AppendixShowing 400 of 413 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8458561314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 195 BAER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORESTBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12777 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 315268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 341971 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 3153 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -78988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202441 |
| IRS990/CYTotalExpensesAmt | 0 | 1015266 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 936278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60786 |
| IRS990/Desc | 0 | MEALS, ROOMS, CLUBHOUSE ACTIVITIES, HUNTING, FISHING AND SPORTING ACTIVITIES FOR EXISTING MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5009 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5009 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14309 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAROLD F BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL LAMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA HAAS CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACE DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY WIERDSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY SLYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN BAILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL VEIDEHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM GRAVINA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 71139 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 58 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 609188 |
| IRS990/GrossReceiptsAmt | 0 | 1474327 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 58 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24969 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 24969 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1560709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1748816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2917361 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 538049 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE OBJECTIVE OF THE HARTWOOD CLUB IS TO PROVIDE AND MAINTAIN TRACTS OF LAND, LAKES, PONDS AND STREAMS AS A FISHING AND HUNTING PRESERVE. IT IS A PLEASURE RESORT FOR ITS MEMBERS BUT DEVOTES SUCH LANDS TO THE PROPAGATION AND PROTECTION OF WILDLIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2622014 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71139 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 71139 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 95093 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6702 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 64500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7144 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 378990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 378990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34373 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8242 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26132 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3153 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3153 |
| IRS990/OtherRevenueTotalAmt | 0 | 3153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166586 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25398 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1588082 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1652582 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3313 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAN RITZEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TIMBER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPECIAL INTEREST DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 270965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 425779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 270965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28115 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1015266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29219 |
| IRS990/PYOtherExpensesAmt | 0 | 795334 |
| IRS990/PYOtherRevenueAmt | 0 | 31881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 991167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198902 |
| IRS990/PYTotalExpensesAmt | 0 | 994236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1052267 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78988 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1048420 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 969432 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 761267 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 557359 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 831811 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 497114 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1328925 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 847896 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 847896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69109 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 671431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 740540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MEMBERS CERTIFICATE DUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1748816 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26132 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, BEFORE IT IS FILED, FOR REVIEW. UPON ACCEPTANCE, A FINAL COPY IS FORWARDED TO AN AUTHORIZED INDIVIDUAL FOR SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO DATE THE ORGANIZATION DOES NOT HAVE THESE POLICIES IN PLACE HOWEVER, THEY ARE IN THE PROCESS OF DEVELOPING THE POLICIES TO BE REVIEWED FOR ADOPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH EMPLOYEE REPORTS TO ONE BOARD MEMBER WHOM THEY ARE ASSIGNED. EACH YEAR ON THE EMPLOYEES ANNIVERSARY THAT BOARD MEMBER WITH EVALUATE THE EMPLOYEES PERFORMANCE AND GIVE THEM A REVIEW. ALL RAISES, ETC. ARE DECIDED ON AMONG THE BOARD MEMBER RESPONSIBLE FOR THE EMPLOYEE TOGETHER WITH TWO OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS IN THE PROCESS OF HAVING THESE POLICIES ADOPTED BY THE BOARD. ONCE ADOPTED THEY WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SPECIAL INTEREST EXPENSES: Program service expenses 25,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,717. REPAIRS & MAINTENANCE: Program service expenses 25,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,637. TIMBER EXPENSES: Program service expenses 17,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,594. CLUBHOUSE EXPENSES: Program service expenses 14,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,802. CASUAL LABOR: Program service expenses 9,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,904. ACTIVITIES EXPENSE: Program service expenses 7,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,422. TAXES: Program service expenses 7,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,337. SANITATION: Program service expenses 6,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,446. VEHICLE EXPENSES: Program service expenses 6,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,406. SHOP SUPPLIES: Program service expenses 6,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,171. RANGE SUPPLIES: Program service expenses 6,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,153. MISCELLANEOUS: Program service expenses 4,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,438. CLOTHING EXPENSE: Program service expenses 3,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,812. TELEPHONE EXPENSE: Program service expenses 3,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,140. MEMBERSHIP COMMITTEE EXPENSE: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. CELL PHONE: Program service expenses 1,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,589. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CAPITAL CONTRIBUTIONS 64,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2644744 |
| IRS990/TotalAssetsEOYAmt | 0 | 2648146 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2644744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2648146 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1015266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1015266 |
| IRS990/TotalGrossUBIAmt | 0 | 99261 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8242 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8242 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2636502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2622014 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1015266 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29385 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 29385 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1015266 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 837017 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 837017 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 936278 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 99261 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2644744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2648146 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 29 WOODLAND DRIVE |
| IRS990/USAddress/CityNm | 0 | EASTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06612 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 58 |
| IRS990/VotingMembersIndependentCnt | 0 | 58 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEHARTWOODCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN RITZEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8458561314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARTWOOD CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HART |
| ReturnHeader/Filer/EIN | 0 | 131940314 |
| ReturnHeader/Filer/PhoneNum | 0 | 8458561314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 195 BAER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORESTBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12777 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2B575691B34BB77D5EBFD610D686A4A46CA4FB77 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2B575691B34BB77D5EBFD610D686A4A46CA4FB77 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.180.109 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:41:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141567370 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,648,146
- Liabilities
- $26,132
- Net assets
- $2,622,014
- Revenue
- $936,278
- Expenses
- $1,015,266
- Net income
- -$78,988
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