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Nonprofiteer
← HUDSON RANCH L L C

Form 990 for tax year 2023

Filed by HUDSON RANCH L L C.

Totals

Total revenue
$73,554
Total expenses
$172,375
Contributions and grants received
$200
Grants paid
$100,000
Program service revenue
$68,296
Investment income
$5,058
Other revenue
$0
Total assets, end of year
$608,869
Total liabilities, end of year
$17,431
Net assets or fund balances, end of year
$591,438
Program services expenses (Part IX)
$172,375
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$172,375

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $200

  • 2a · Program service revenue: CATTLE SALES

    total $57,099 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: BREEDING COW SALES

    total $11,133 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $64 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,058 · unrelated business $0 · excluded $5,058

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 11c · Fees: accounting

    total $3,200 · program services $3,200 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $12,553 · program services $12,553 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,886 · program services $10,886 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $446 · program services $446 · management and general $0 · fundraising $0

  • 24a · Other expenses: CONSERVATION EASEMENT EXPENSES

    total $18,850 · program services $18,850 · management and general $0 · fundraising $0

  • 24b · Other expenses: FEED PURCHASES

    total $9,464 · program services $9,464 · management and general $0 · fundraising $0

  • 24c · Other expenses: TRANSPORTATION & HAULING

    total $5,898 · program services $5,898 · management and general $0 · fundraising $0

  • 24d · Other expenses: RANCH MANAGEMENT

    total $3,600 · program services $3,600 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $7,478 · program services $7,478 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,510 · end of year $65,721

  • 2 · Savings and temporary cash investments

    beginning of year $60,705 · end of year $60,087

  • 7 · Other notes and loans receivable

    beginning of year $97,907 · end of year $92,310

  • 9 · Prepaid expenses and deferred charges

    beginning of year $372 · end of year $372

  • 10a · Land, buildings and equipment: cost or other basis

    $507,768

  • 10b · Land, buildings and equipment: accumulated depreciation

    $117,389

  • 10c · Land, buildings and equipment, net

    beginning of year $390,765 · end of year $390,379

  • 17 · Accounts payable and accrued expenses

    end of year $17,431

  • 27 · Net assets without donor restrictions

    beginning of year $590,259 · end of year $591,438

Mission and programs · 2023

Mission

Educational The exempt purpose is to operate a ranch for educating individuals within the meaning of IRS Section 501(c)(3) regarding proper agricultural practices. an operating ranch. Any profits realized by ranch operations shall be used to maintain the facility and enhance the educational programs on the ranch and of the member charities.

Activities or mission (Part I)

Educational The exempt purpose is to operate a ranch for educating individuals within the meaning of IRS Section 501(c)(3) regarding proper agricultural practices.

  • The exempt purpose is to operate a ranch for educating individuals within the meaning of IRS Section 501(c)(3) regarding proper agricultural practices through work on an operating ranch. Any profits realized by ranch operations shall be used to maintain the facility and enhance the educational programs on the ranch and of the member charities.

    Expenses $172,375 · Grants $100,000 · Revenue $73,554

As filed on the 2023 return.

Listed in Part VII

  • Marv Hamann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Matt Braunchman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jan Kochis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Barb Marty

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ben Whitfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dj Weber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith Kohrs

    TREASURER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202413129349304346

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