Form 990, Part VI, Section A, Line 6
“The organization has members.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,944,806
Flat from 2018
Net Assets
Flat$2,921,219
Flat from 2018
Liabilities
Flat$23,587
Flat from 2018
Revenue And Expenses
Revenue
Flat$1,109,673
Flat from 2018
Expenses
Flat$954,964
Flat from 2018
Net Income
Flat$154,709
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2017 to Jan 31, 2018
- Signed
- Jan 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,227,891
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 | $1,748,817 | $1,910,181 | ▲ $161,364 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,652,582 | $1,797,082 | ▲ $144,500 |
| Rtn Earn Endowment Incm Other Fnds | $969,432 | $1,124,137 | ▲ $154,705 |
| Savings and Temporary Cash Investments | $557,359 | $602,528 | ▲ $45,169 |
| Cash and Non-Interest-Bearing Accounts | $341,971 | $432,097 | ▲ $90,126 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,648,147 | $2,944,806 | ▲ $296,659 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $26,133 | $23,587 | ▼ $2,546 |
| Total Liabilities | $26,133 | $23,587 | ▼ $2,546 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,622,014 | $2,921,219 | ▲ $299,205 |
| Total Liabilities and Net Assets / Fund Balance | $2,648,147 | $2,944,806 | ▲ $296,659 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $807,681 | $535,590 | $1,343,271 |
| Land | $973,829 | - | $973,829 |
| Other Land Buildings | $128,671 | $705,528 | $834,199 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Grant Mudge | President |
| Thomas Gravina | Vice President |
| Emily Wierdsma | Board Member |
| Fred Barnard | Board Member |
| Jace Day | Board Member |
| James Bryan | Board Member |
| Kelly Slye | Board Member |
| Patsy Cleveland | Board Member |
| Paul Veidenheimer | Board Member |
| Rex Lalire | Board Member |
| Jill Lampe | Secretary |
| Jan Ritzel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,063,318
- Investment Income
- $45,169
- Other Revenue
- $1,186
- Change in Net Assets
- $154,709
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $768,183 |
| Salaries, Compensation, and Employee Benefits | $186,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $165,016 | - | - | $165,016 |
| Other Salaries and Wages | $158,675 | - | - | $158,675 |
| Depreciation Depletion | $72,573 | - | - | $72,573 |
| Insurance | $71,812 | - | - | $71,812 |
| Other Expenses | $33,232 | - | - | $33,232 |
| Payroll Taxes | $16,758 | - | - | $16,758 |
| Other Employee Benefits | $9,415 | - | - | $9,415 |
| Fees for Services Accounting | $7,203 | - | - | $7,203 |
| Office Expenses | $6,969 | - | - | $6,969 |
| Fees for Services Other | $5,784 | - | - | $5,784 |
| Pension Plan Contributions | $1,933 | - | - | $1,933 |
| Fees for Services Legal | $484 | - | - | $484 |
| Total Functional Expenses | $954,964 | $0 | $0 | $954,964 |
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 | $10,000 |
| Sales Tax Payable | $5,762 |
| Credit Card Payable | $5,479 |
| Payroll Taxes Payable | $2,346 |
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 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
- 2019-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jan Ritzel
- Formed
- 1893
- Legal Domicile
- Ny
- Voting Board Members
- 55
- Independent Board Members
- 55
- 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 32,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,493. Food & beverages: program service expenses 27,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,097. Casual labor: program service expenses 23,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,424. Repairs & maintenance: program service expenses 22,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,376. Clubhouse expenses: program service expenses 17,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,121. Sanitation: program service expenses 9,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,975. Activities expense: program service expenses 9,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,415. Timber expenses: program service expenses 8,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,286. Vehicle expenses: program service expenses 5,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,661. Shop supplies: program service expenses 5,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,658. Telephone expense: program service expenses 3,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,147. Miscellaneous: program service expenses 363. Management and general expenses 0. Fundraising expenses 0. Total expenses 363.”
FORM 990, PART XI, LINE 9:
“Capital contributions 144,496.”
Raw XML AppendixShowing 400 of 421 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND MAINTAIN TRACTS OF LAND, LAKES, PONDS AND STREAMS AS A FISHING AND HUNTING PRESERVE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165016 |
| 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 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| 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 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45169 |
| IRS990/CYOtherExpensesAmt | 0 | 768183 |
| IRS990/CYOtherRevenueAmt | 0 | 1186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1063318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186781 |
| IRS990/CYTotalExpensesAmt | 0 | 954964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1109673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72573 |
| 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/ExpenseAmt | 0 | 954964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7203 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7203 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 484 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5784 |
| 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/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 11 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRANT MUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS GRAVINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL LAMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN RITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACE DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATSY CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY SLYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY WIERDSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REX LALIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRED BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL VEIDENHEIMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 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/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 23005 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 55 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 141223 |
| IRS990/GrossReceiptsAmt | 0 | 1227891 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 55 |
| 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 | 71812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22164 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 22164 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1241118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1748817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1910181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3151299 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 118218 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2622014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2921219 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23005 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 23005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 44169 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6969 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 144496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9415 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26133 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23587 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1186 |
| IRS990/OtherRevenueTotalAmt | 0 | 1186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158675 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16758 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1652582 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1797082 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1933 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1933 |
| 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 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER GUEST CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TIMBER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 373373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 567007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 373373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96108 |
| IRS990/PYOtherExpensesAmt | 0 | 812825 |
| IRS990/PYOtherRevenueAmt | 0 | 3153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 837017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202441 |
| IRS990/PYTotalExpensesAmt | 0 | 1015266 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 936278 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154709 |
| 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 | 969432 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1124137 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 557359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 602528 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 807681 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 535590 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1343271 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 973829 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 973829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 705528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 834199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEMBERS CERTIFICATE DUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1910181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23587 |
| 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 32,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,493. FOOD & BEVERAGES: PROGRAM SERVICE EXPENSES 27,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,097. CASUAL LABOR: PROGRAM SERVICE EXPENSES 23,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,424. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 22,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,376. CLUBHOUSE EXPENSES: PROGRAM SERVICE EXPENSES 17,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,121. SANITATION: PROGRAM SERVICE EXPENSES 9,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,975. ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 9,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,415. TIMBER EXPENSES: PROGRAM SERVICE EXPENSES 8,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,286. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 5,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,661. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 5,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,658. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 3,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,147. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CAPITAL CONTRIBUTIONS 144,496. |
| 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 | 2648147 |
| IRS990/TotalAssetsEOYAmt | 0 | 2944806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2648147 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2944806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 954964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 954964 |
| IRS990/TotalGrossUBIAmt | 0 | 45169 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23587 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2622014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2921219 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37116 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 37116 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 954964 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1063318 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1064504 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1109673 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 45169 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2648147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2944806 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 250 W 82ND STREET APT 71 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 55 |
| IRS990/VotingMembersIndependentCnt | 0 | 55 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEHARTWOODCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-15 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,944,806
- Liabilities
- $23,587
- Net assets
- $2,921,219
- Revenue
- $1,109,673
- Expenses
- $954,964
- Net income
- $154,709