2024-11-15T12:54:48-06:00 2023-12-31 IAT RE LTD 48 WALL STREET NEW YORK NY 10005 990 2023-01-01 542164921 THE HUDSON FARM CLUB INC % STEVE POLANISH HUDS 9733984330 270 STANHOPE RD ANDOVER NJ 07821 CHARLES KELLOGG PRESIDENT 9172878405 2024-05-07 true true MICHAEL PICKETT P01208263 2123895835 2023 2024-10-15 13:58:12Z STEVE POLANISH 270 STANHOPE ROAD ANDOVER NJ 07821 8299635 false X WWW.HUDSONFARMNJ.COM X 2005 NJ ESTABLISHED AS A HUNTING AND SHOOTING SOCIAL CLUB FOR MEMBERS AND THEIR GUESTS. 4 1 72 97608 96608 0 0 8066553 7355548 -50737 71116 0 0 8015816 7426664 0 0 0 0 2250166 2657276 0 0 0 3657750 4223771 5907916 6881047 2107900 545617 6898217 8848616 8003314 8737950 -1105097 110666 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 1 7104826 7355548 MEALS, ACCOMODATIONS,HUNTING,FISHING AND SPORTING ACTIVITIES FOR EXISTING MEMBERS. 7104826 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 72 true true true false false false false false false false false 0 0 false false X 4 1 true false false false true true false true true false false true false false false true false false NJ X STEVE POLANISH 9085812035 270 STANHOPE RD ANDOVER NJ 07821 STEVE POLANISH PRESIDENT 0.0 50.0 X 77440 0 0 HEATHER LAMBERSON EMPLOYEE 0.0 40.0 X 71368 0 0 RACHEL L ROSSITER EMPLOYEE 0.0 40.0 X 66935 0 0 JOHN WUNDERLICH EMPLOYEE 0.0 40.0 X 63372 0 0 DAVE WECHT EMPLOYEE 0.0 20.0 X 22104 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 301219 0 0 0 false false false 0 0 TOTAL FOOD 1337084 1337084 ACCOMODATIONS 339686 339686 CLOTHING 55331 55331 POLARIS ATV 223894 223894 GROUNDS MAINTENANCE 23135 23135 5376418 5376418 7355548 97608 97608 0 0 0 0 0 846479 872971 -26492 -26492 0 0 0 0 0 0 0 0 0 0 7426664 7355548 97608 0 0 0 0 301219 301219 0 2025294 2025294 137702 137702 0 193061 193061 0 0 0 0 0 0 0 0 0 0 0 0 16646 16646 0 0 1147 1147 0 255857 255857 43389 43389 COST OF GOODS SOLD 2376190 2376190 GROUND MAINTENANCE-LANDSCAPING 23294 23294 FUEL 97430 97430 EQUIPMENT REPAIRS 120047 120047 1289771 791281 498490 6881047 6056978 824069 0 486270 821540 0 0 0 0 808751 1059264 0 0 0 0 0 225245 0 0 0 165000 824053 641260 537447 182793 5048645 6390352 0 0 0 0 0 0 17104 4422 6898217 8848616 89924 196462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7913390 8541488 8003314 8737950 X 0 0 0 0 -1105097 110666 -1105097 110666 6898217 8848616 545617 811939 -141793 X false false 824053 641260 182793 182793 0 CREDIT CARDS 25668 DUE TO IAT INSURANCE CO LTD 6125983 STATE OF NEW JERSEY 17615 EMPLOYEE GRATUITY 238052 MISCELLANEOUS 337 PREPAID MEMBERSHIP DUES 2131333 EVENT DEPOSITS 2500 8541488 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 FOWARDED TO AN AUTHORIZED INDIVDUAL FOR SIGNATURE. FORM 990, PART VI, SECTION B LINE 12C: TO DATE THE ORGANIZATION DOES NOT HAVE THESE PLOICIES IN PLACE HOWEVER,THEY ARE IN PROCESS OF DEVELOPING THE POLICIES TO BE REVIEWED FOR ADOPTION. 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. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FISH PRODUCTS TOTAL EXPENSES:8036 PROGRAM SERVICES:8036 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:3024 MANAGEMENT AND GENERAL:3024 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LICENSES & PERMITS TOTAL EXPENSES:750 PROGRAM SERVICES:750 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:NAME BADGES INK TOTAL EXPENSES:1429 PROGRAM SERVICES:1429 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONSULTING FEES TOTAL EXPENSES:10134 PROGRAM SERVICES:10134 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VEHICLE EXPENSES TOTAL EXPENSES:23198 PROGRAM SERVICES:23198 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:52549 PROGRAM SERVICES:52549 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CABLE TV, PHONES,INTERNET TOTAL EXPENSES:14060 PROGRAM SERVICES:14060 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES &SUBSCRIPTIONS TOTAL EXPENSES:1832 PROGRAM SERVICES:1832 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SPORTING CLAY COURSE TOTAL EXPENSES:21010 PROGRAM SERVICES:21010 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PORT-A-JOHNS TOTAL EXPENSES:288 MANAGEMENT AND GENERAL:288 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EMPLOYEE INSURANCE TOTAL EXPENSES:323754 MANAGEMENT AND GENERAL:323754 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:6902 PROGRAM SERVICES:6902 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WASTE DISPOSAL TOTAL EXPENSES:19763 PROGRAM SERVICES:19763 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE SERVICE TOTAL EXPENSES:6703 MANAGEMENT AND GENERAL:6703 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FARMING EXPENSE TOTAL EXPENSES:59394 PROGRAM SERVICES:59394 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ALARM & MONITORING TOTAL EXPENSES:9399 PROGRAM SERVICES:9399 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:9210 PROGRAM SERVICES:9210 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GROUNDS EXPENSE TOTAL EXPENSES:2859 MANAGEMENT AND GENERAL:2859 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HUNTING TRIPS TOTAL EXPENSES:235264 PROGRAM SERVICES:235264 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RELEASE BIRD SHOOTS TOTAL EXPENSES:1040 PROGRAM SERVICES:1040 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BUILDING SUPPLIES TOTAL EXPENSES:159762 PROGRAM SERVICES:159762 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:29944 PROGRAM SERVICES:29944 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DEER FEED & PRODUCTS TOTAL EXPENSES:28251 PROGRAM SERVICES:28251 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BIRD SUPPLIES TOTAL EXPENSES:2260 PROGRAM SERVICES:2260 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FIRE SAFTEY TOTAL EXPENSES:10238 PROGRAM SERVICES:10238 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RIFLE RANGE EXPENSES TOTAL EXPENSES:7967 PROGRAM SERVICES:7967 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEALS/ ENTERTAINMENT TOTAL EXPENSES:18148 MANAGEMENT AND GENERAL:18148 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MARKETING EXPENSE TOTAL EXPENSES:23667 MANAGEMENT AND GENERAL:23667 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:QUICKBOOKS TOTAL EXPENSES:3180 PROGRAM SERVICES:3180 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMPUTER EXPENSES TOTAL EXPENSES:21441 PROGRAM SERVICES:21441 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS TOTAL EXPENSES:120047 MANAGEMENT AND GENERAL:120047 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STAFF CLOTHING AND UNIFORMS TOTAL EXPENSES:15082 PROGRAM SERVICES:15082 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WALK UP HUNTING TOTAL EXPENSES:32074 PROGRAM SERVICES:32074 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BUSINESS EXPENSES TOTAL EXPENSES:6222 PROGRAM SERVICES:6222 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TROPHY ENGRAVING TOTAL EXPENSES:890 PROGRAM SERVICES:890