2023-08-14T12:34:09-04:00 2022-12-31 825275516 CB ACCOUNTING LLC 121 E CENTURY AVE BISMARCK ND 58503 990 2022-01-01 450343616 HAZEN GOLF CLUB INC HAZE 7017482011 PO BOX 710 HAZEN ND 58545 DARREN MUND PRESIDENT 7017482011 2023-08-07 true DARREN MUND XXX-XX-XXXX false CHRYSTAL KRUCKENBERG P02040934 7017511320 2023-08-10 2022 2023-04-26 12:10:37Z DARREN MUND PO BOX 710 HAZEN ND 58545 360852 false X X 1978 ND OUR MISSION IS TO OPERATE A GOLF COURSE, DRIVING RANGE AND CLUB HOUSE FOR THE COMMUNITY OF HAZEN AND SURROUNDING AREA MEMBERS AND TO WORK WITH THE HAZEN SCHOOL DISTRICT TO PROVIDED EDUCATIONAL GOLF. 142 142 19 15 0 145258 106294 261868 250028 2883 4530 0 410009 360852 0 0 104072 172402 0 879 198855 226496 302927 398898 107082 -38046 714907 674580 164980 141858 549927 532722 X false false 214398 140667 HAZEN GOLF CLUB IS A NON PROFIT CORPORATION DEDICATED TO PROVIDING A DRIVING RANGE AND 9 HOLE GOLF COURSE ALONG WITH GOLF CART AND CART SHED RENTAL THAT MEET THE NEEDS OF OUR COMMUNITY. 144905 109361 HAZEN GOLF CLUB PROVIDES A CLUBHOUSE COMPLETE WITH FOOD AND BEVERAGE SERVICES TO ENHANCE THE NEEDS OF OUR COMMUITY WHILE ON OR OFF THE RANGE. 36843 ALL OTHER EXPENSES 36843 396146 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 0 0 false 19 true false false false false false false false false X 142 142 false false false false true true true true true false false true false false false false false false ND X RUSSEL RAAD 7017482011 PO BOX 710 HAZEN ND 58545 X KRIS ANDERSON DIRECTOR X 0 0 0 AMANDA FRANK DIRECTOR X 0 0 0 DEREK GRIM SECRETARY X X 0 0 0 LOU HANSANA DIRECTOR X 0 0 0 DARREN MUND PRESIDENT X X 0 0 0 ALLISON PETERSON DIRECTOR X 0 0 0 RUSSEL RAAD TREASUERER X X 0 0 0 JOSH REICHENBERG DIRECTOR X 0 0 0 JORDAN SARGENT VICE PRESIDE X X 0 0 0 false false false 91959 5585 8750 106294 BAR INCOME 84831 84831 GREEN FEES 62319 62319 CARTBARN 39622 39622 GOLF CART RENT 21917 21917 FOOD & POP 21697 21697 19642 19642 250028 4530 4530 5585 360852 254558 X 128518 128518 43884 43884 14567 14567 20111 20111 1415 1415 4170 3291 879 29350 29350 1873 1873 36843 36843 BAR EXPENSE 30322 30322 FOOD & POP 21317 21317 GROUNDS EXPENSE 16618 16618 CART LEASE 9929 9929 39981 39981 398898 396146 1873 879 21949 2346 67034 36088 672989 36843 625924 636146 714907 674580 164980 141858 164980 141858 X 549927 532722 549927 532722 714907 674580 X -38046 20841 X false false 200000 200000 200000 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER EXPENSES FORM 990, PAGE 6, PART VI, LINE 6 HAZEN GOLF CLUB HAS 2 CLASSES OF MEMBERS, VOTING AND NON-VOTING MEMBERS. THERE ARE 2 SUBCLASSES OF VOTING MEMBERS; FAMILY MEMBERSHIPS AND SINGLE MEMBERSHIPS. FAMILY MEMBERSHIPS ARE ENTITLED TO ONE VOTE. SINGLE MEMBERSHIPS ARE FOR ONE PERSON ONLY AND ARE ENTITLED TO ONE VOTE. THERE ARE 2 SUBCLASSES OF NON VOTEING MEMBERS, ASSOCIATE MEMBERS AND STUDENTS. ASSOCIATE MEMBERS ARE GRANTED TO A MEMBER OF ANOTHER COMMUNITY GOLF CLUB WHO GRANTS OUR MEMBERS THE SAME PRIVILEDGE. STUDENT MEMBERSHIPS ARE GRANTED TO STUDENTS OF THE GRADE SCHOOL, HIGH SCHOOL OR COLLEGE ARE INVOLVED IN THE SCHOOL GOLF PROGRAM. MEMBERSHIP ENTITLES THE MEMBER TO USE ALL THE CLUB FACILITIES IF FEE IS PAID. MEMBERSHIPS ARE GRANTED UPON PAYMENT IF THE FEES ARE NOT SUBJECT TO A VOTE BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER HAS ONE VOTE AND MAY VOTE FOR EACH DIRECTOR POSITIONS. MEMBERS ALSO VOTE TO APPROVE THE FINANCIAL REPORTS FOR THE YEAR AND APPROVE THE BUDGET FOR THE UPCOMING YEAR. FORM 990, PAGE 6, PART VI, LINE 7B THE GOVERNING BODY HAS THE AUTHORITY TO OPERATE WITHIN THE BUDGET, SPECIAL MEETING MUST BE CALLED AND ATTENDED MY A MAJORITY OF MEMBERS IN ORDER TO CHANGE THE BUDGET. MONTHLY FINANCIAL REPORTS ARE PREPARED BY AN INDEPENDENT FIRM WITH COMPARISON TO ACUTUAL BUDGET. THESE ARE REVIEWED AND APPROVED EACH MONTH BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY A TAX PROFESSIONAL WHO MEETS ALL REQUIREMENTS TO PRACTICE BEFOER THE INTERNAL REVENUE SERVICE. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE RETURN IS SIGNED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 EVERY YEAR WE MAKE AVAILABLE A COPY OF OUR RETURN, OUR ANNUAL FINANCIAL REPORT, OUR BUDGET AND OUR GOVERNING POLICY. AT PRESENT, WE MAIL AND EMAIL A NOTICE OF ANNUAL MEETING TO ALL MEMBERS AND ADVERTISE OUR ANNUAL MEETING TO THE PUBLIC AT LARGE THROUGH THE HAZEN STAR AND THE HAZEN ACCESS CHANNEL. FORM 990, PART IX, LINE 24E GROUNDS EQUIPMENT REPAIR 9,308 0 0 PROSHOP 9,011 0 0 GROUNDS FUEL 8,203 0 0 GROUNDS CHEMICAL 6,975 0 0 TOURNAMENT EXPENSE 6,484 0 0 TOTAL 39,981 0 0 FORM 990, PART XI, LINE 9 RETAINED EARNINGS 20,841