2023-06-29T13:32:26-05:00 2022-12-31 IAT RE LTD 48 WALL STREET NEW YORK NY 10005 990 2022-01-01 542164921 THE HUDSON FARM CLUB INC % STEVE POLANISH HUDS 9733984330 270 STANHOPE RD ANDOVER NJ 07821 KIRK KELLOGG PRESIDENT 9172878405 2023-05-08 true KIRK KELLOGG XXX-XX-XXXX MICHAEL PICKETT P01208263 2123895835 2 2022 2023-04-26 12:10:37Z STEVE POLANISH 270 STANHOPE ROAD ANDOVER NJ 07821 12370129 false X WWW.HUDSONFARMNJ.COM X 2005 NJ ESTABLISHED AS A HUNTING AND SHOOTING SOCIAL CLUB FOR MEMBERS AND THEIR GUESTS. 4 1 67 0 71569 70569 0 0 4888563 8066553 237914 -50737 22046 0 5148523 8015816 0 0 0 0 1729845 2250166 0 0 0 2883683 3657750 4613528 5907916 534995 2107900 2926825 6898217 6298262 8003314 -3371437 -1105097 ESTABLISHED AS A PRIVATE SHOOTING & HUNTING CLUB FOR BIRDS AND SHOOTING CLAYS FOR MEMBERS ONLY. THE CLUB IS AVAILABLE FOR NATURE HIKES.THE FARM ALSO SPONSERS CHARITY EVENTS AND IS ACTIVE WITH LOCAL CHARITIES. false false 5876628 8066553 MEALS, ACCOMODATIONS,HUNTING,FISHING AND SPORTING ACTIVITIES FOR EXISTING MEMBERS. LIVE GAME HUNTING, 5876628 false false false false false false false false true 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 0 0 67 true false false false false false false false false false false X 4 1 true false false false true true false true true false false true false false false false NJ STEVE POLANISH 9085812035 270 STANHOPE RD ANDOVER NJ 07821 STEVE POLANISH EMPLOYEE 40.0 0.0 X 134335 0 0 DAVE WECHT EMPLOYEE 40.0 0.0 X 76451 0 0 HEATHER LAMBERSON EMPLOYEE 40.0 0.0 X 70186 0 0 RACHEL L ROSSITER EMPLOYEE 40.0 0.0 X 63667 0 0 JOHN WUNDERLICH EMPLOYEE 40.0 0.0 X 59107 0 0 KIRK KELLOGG TRUSTEE 0.0 0.0 X 0 0 0 PETER R KELLOGG TRUSTEE 0.0 0.0 X 0 0 0 BOB OHARA DIRECTOR 0.0 0.0 X 0 0 0 LEE KELLOGG SADRIAN DIRECTOR 0.0 0.0 X 0 0 0 403746 0 0 1 false false false 0 0 MEMBERSHIP DUES 4077083 4077083 TOTAL FOOD 1065862 1065862 ACCOMODATIONS 252948 252948 CLOTHING 32559 32559 POLARIS ATV 110140 110140 2527961 2527961 8066553 71569 71569 0 0 0 0 0 4232007 4354313 -122306 -122306 -122306 0 0 0 0 0 0 0 0 0 0 8015816 7944247 71569 0 0 0 0 403746 403746 0 1573672 1573672 0 110840 110840 161908 161908 9784 9784 10996 10996 2073 2073 0 0 0 0 0 0 0 0 15750 15750 1140 1140 0 0 896 896 0 84866 84866 68445 68445 COST OF GOODS SOLD 2164559 2164559 0 GROUND MAINTENANCE-LANDSCAPING 29188 29188 FUEL 110578 110578 REPAIRS 128275 128275 1031200 999912 31288 5907916 5876628 31288 0 521510 486270 0 0 0 0 768974 808751 0 0 0 0 0 0 0 0 0 0 1343485 806038 363592 537447 1294840 5048645 0 0 0 0 0 0 -22091 17104 2926825 6898217 154094 89924 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6144168 7913390 6298262 8003314 X 0 0 0 0 -3371437 -1105097 -3371437 -1105097 2926825 6898217 2107900 160541 -2101 X false false 1343485 806038 537447 537447 0 CREDIT CARDS 31911 DUE TO IAT INSURANCE CO LTD 6125983 STATE OF NEW JERSEY 16481 EMPLOYEE GRATUITY 22848 MISCELLANEOUS 0 PREPAID MEMBERSHIP DUES 1716167 7913390 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, PARTVI, 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 FOWARDED TO AN AUTHORIZED INDIVDUAL FOR SIGNATURE. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FISH PRODUCTS TOTAL EXPENSES:14839 PROGRAM SERVICES:14839 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:7254 PROGRAM SERVICES:7254 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LICENSES & PERMITS TOTAL EXPENSES:7294 PROGRAM SERVICES:7294 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:NAME BADGES INK TOTAL EXPENSES:1459 PROGRAM SERVICES:1459 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONSULTING FEES TOTAL EXPENSES:10000 PROGRAM SERVICES:10000 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VEHICLE EXPENSES TOTAL EXPENSES:22025 PROGRAM SERVICES:22025 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STAFF EXPENSES TOTAL EXPENSES:31769 PROGRAM SERVICES:31769 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CABLE TV, PHONES,INTERNET TOTAL EXPENSES:18480 PROGRAM SERVICES:18480 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES &SUBSCRIPTIONS TOTAL EXPENSES:1030 PROGRAM SERVICES:1030 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SPORTING CLAY COURSE TOTAL EXPENSES:38673 PROGRAM SERVICES:38673 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PORT-A-JOHNS TOTAL EXPENSES:2053 PROGRAM SERVICES:2053 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EMPLOYEE INSURANCE TOTAL EXPENSES:269010 PROGRAM SERVICES:269010 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:16807 PROGRAM SERVICES:16807 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WASTE DISPOSAL TOTAL EXPENSES:21502 PROGRAM SERVICES:21502 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE SERVICE TOTAL EXPENSES:6978 PROGRAM SERVICES:6978 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:23049 PROGRAM SERVICES:23049 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ALARM & MONITORING TOTAL EXPENSES:13070 PROGRAM SERVICES:13070 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK SERVICE FEES TOTAL EXPENSES:769 PROGRAM SERVICES:769 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WALKUP HUNTING TOTAL EXPENSES:31610 PROGRAM SERVICES:31610 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HUNTING TRIPS TOTAL EXPENSES:142401 PROGRAM SERVICES:142401 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RELEASE BIRD SHOOTS TOTAL EXPENSES:1050 PROGRAM SERVICES:1050 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BUILDING SUPPLIES TOTAL EXPENSES:166416 PROGRAM SERVICES:166416 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:23911 PROGRAM SERVICES:23911 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GUN RENTAL TOTAL EXPENSES:1055 PROGRAM SERVICES:1055 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DEER FEED & PRODUCTS TOTAL EXPENSES:47666 PROGRAM SERVICES:47666 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BEES TOTAL EXPENSES:8997 PROGRAM SERVICES:8997 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GROUNDS EXPENSE TOTAL EXPENSES:8576 PROGRAM SERVICES:8576 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BIRD SUPPLIES TOTAL EXPENSES:6067 PROGRAM SERVICES:6067 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FIRE SAFTEY TOTAL EXPENSES:4801 PROGRAM SERVICES:4801 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RIFLE RANGE EXPENSES TOTAL EXPENSES:7160 PROGRAM SERVICES:7160 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FUEL TANK REPAIR TOTAL EXPENSES:418 PROGRAM SERVICES:418 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OUTDOOR FURNITURE /MAINTENANCE TOTAL EXPENSES:439 PROGRAM SERVICES:439 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEALS/ ENTERTAINMENT TOTAL EXPENSES:13521 MANAGEMENT AND GENERAL:13521 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUCK PONDS TOTAL EXPENSES:410 PROGRAM SERVICES:410 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MARKETING EXPENSE TOTAL EXPENSES:28847 PROGRAM SERVICES:28847 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:QUICKBOOKS TOTAL EXPENSES:430 MANAGEMENT AND GENERAL:430 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CLOTHING TOTAL EXPENSES:12068 PROGRAM SERVICES:12068 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BUSINESS EXPENSES TOTAL EXPENSES:4224 PROGRAM SERVICES:7 MANAGEMENT AND GENERAL:4217 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMPUTER EXPENSES TOTAL EXPENSES:13120 MANAGEMENT AND GENERAL:13120 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WATER TESTING TOTAL EXPENSES:1225 PROGRAM SERVICES:1225 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:727 PROGRAM SERVICES:727