Totals
- Total revenue
- $360,852
- Total expenses
- $398,898
- Contributions and grants received
- $106,294
- Grants paid
- $0
- Program service revenue
- $250,028
- Investment income
- $4,530
- Other revenue
- $0
- Total assets, end of year
- $674,580
- Total liabilities, end of year
- $141,858
- Net assets or fund balances, end of year
- $532,722
- Program services expenses (Part IX)
- $396,146
- Management and general expenses
- $1,873
- Fundraising expenses
- $879
- Program service expenses (Part III)
- $396,146
Program services were 99.3% 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.
-
1b · Membership dues
$91,959
-
1c · Fundraising events
$5,585
-
1f · All other contributions, gifts and grants
$8,750
-
2a · Program service revenue: BAR INCOME
total $84,831 · related or exempt $84,831
-
2b · Program service revenue: GREEN FEES
total $62,319 · related or exempt $62,319
-
2c · Program service revenue: CARTBARN
total $39,622 · related or exempt $39,622
-
2d · Program service revenue: GOLF CART RENT
total $21,917 · related or exempt $21,917
-
2e · Program service revenue: FOOD & POP
total $21,697 · related or exempt $21,697
-
2f · All other program service revenue
total $19,642 · related or exempt $19,642
-
3 · Investment income
total $4,530 · related or exempt $4,530
-
8a · Fundraising events: contributions included on line 1c
$5,585
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $128,518 · program services $128,518
-
10 · Payroll taxes
total $43,884 · program services $43,884
-
11c · Fees: accounting
total $14,567 · program services $14,567
-
11g · Fees: other
total $20,111 · program services $20,111
-
12 · Advertising and promotion
total $1,415 · program services $1,415
-
13 · Office expenses
total $4,170 · program services $3,291 · fundraising $879
-
16 · Occupancy
total $29,350 · program services $29,350
-
20 · Interest
total $1,873 · management and general $1,873
-
22 · Depreciation, depletion and amortization
total $36,843 · program services $36,843
-
24a · Other expenses: BAR EXPENSE
total $30,322 · program services $30,322
-
24b · Other expenses: FOOD & POP
total $21,317 · program services $21,317
-
24c · Other expenses: GROUNDS EXPENSE
total $16,618 · program services $16,618
-
24d · Other expenses: CART LEASE
total $9,929 · program services $9,929
-
24e · All other expenses
total $39,981 · program services $39,981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,949 · end of year $2,346
-
2 · Savings and temporary cash investments
beginning of year $67,034 · end of year $36,088
-
10a · Land, buildings and equipment: cost or other basis
$672,989
-
10b · Land, buildings and equipment: accumulated depreciation
$36,843
-
10c · Land, buildings and equipment, net
beginning of year $625,924 · end of year $636,146
-
23 · Secured mortgages and notes payable
beginning of year $164,980 · end of year $141,858
-
27 · Net assets without donor restrictions
beginning of year $549,927 · end of year $532,722
Mission and programs · 2022
Activities or mission (Part I)
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.
-
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.
Expenses $214,398 · Revenue $140,667
-
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.
Expenses $144,905 · Revenue $109,361
-
ALL OTHER EXPENSES
Expenses $36,843
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kris AndersonKRIS ANDERSON
DIRECTOR
- Total calculated
- $0
-
Amanda FrankAMANDA FRANK
DIRECTOR
- Total calculated
- $0
-
Derek GrimDEREK GRIM
SECRETARY
- Total calculated
- $0
-
Lou HansanaLOU HANSANA
DIRECTOR
- Total calculated
- $0
-
Darren MundDARREN MUND
PRESIDENT
- Total calculated
- $0
-
Allison PetersonALLISON PETERSON
DIRECTOR
- Total calculated
- $0
-
Russel RaadRUSSEL RAAD
TREASUERER
- Total calculated
- $0
-
Josh ReichenbergJOSH REICHENBERG
DIRECTOR
- Total calculated
- $0
-
Jordan SargentJORDAN SARGENT
VICE PRESIDE
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322269349301527
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