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Employer Identification Number 13-1940314

HARTWOOD CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARTWOOD CLUB
Employer identification number (EIN):13-1940314
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE AND MAINTAIN TRACTS OF LAND, LAKES, PONDS AND STREAMS AS A FISHING AND HUNTING PRESERVE.
Number of Employees0
Number of Volunteers0
Year Formed1893

Organization Governance

Legal DomicileNY
Voting Members - Governing Body55
Voting Members - Independent55

Organization Financials

2023-01-31
Total unrelated business incomeUSD $ 14,767
Net unrelated business incomeUSD $ 13,767
Program Service Revenue from prior yearUSD $ 893,231
Program Service Revenue from current yearUSD $ 822,299
Investment Income from prior yearUSD $ 33,389
Investment Income from current yearUSD $ 12,515
Other Revenue from prior yearUSD $ 3,874
Other Revenue from current yearUSD $ 15
Gross receipts from all sourcesUSD $ 1,336,143
Net assets / fund balances at end of fiscal yearUSD $ 2,761,837
Net assets / fund balances at beginning of fiscal yearUSD $ 2,896,577
Total liabilities at end of fiscal yearUSD $ 504,122
Total liabilities at beginning of fiscal yearUSD $ 450,674
Total assets at end of fiscal yearUSD $ 3,265,959
Total assets at beginning of fiscal yearUSD $ 3,347,251
Revenues less expenses for current yearUSD $ -134,740
Revenues less expenses for previous yearUSD $ 19,590
Total expenses for current yearUSD $ 969,569
Total expenses for previous yearUSD $ 910,904
Other expenses in current yearUSD $ 622,620
Other expenses in previous yearUSD $ 591,159
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 346,949
Employee salary and benefits paid in previous yearUSD $ 319,745
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 834,829
Total revenue in previous fiscal yearUSD $ 930,494
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 15
2022-01-31
Total unrelated business incomeUSD $ 35,557
Net unrelated business incomeUSD $ 34,557
Program Service Revenue from prior yearUSD $ 1,004,947
Program Service Revenue from current yearUSD $ 893,231
Investment Income from prior yearUSD $ 22,788
Investment Income from current yearUSD $ 33,389
Other Revenue from prior yearUSD $ 684
Other Revenue from current yearUSD $ 3,874
Gross receipts from all sourcesUSD $ 1,232,662
Net assets / fund balances at end of fiscal yearUSD $ 2,896,577
Net assets / fund balances at beginning of fiscal yearUSD $ 2,876,987
Total liabilities at end of fiscal yearUSD $ 450,674
Total liabilities at beginning of fiscal yearUSD $ 469,084
Total assets at end of fiscal yearUSD $ 3,347,251
Total assets at beginning of fiscal yearUSD $ 3,346,071
Revenues less expenses for current yearUSD $ 19,590
Revenues less expenses for previous yearUSD $ 45,738
Total expenses for current yearUSD $ 910,904
Total expenses for previous yearUSD $ 982,681
Other expenses in current yearUSD $ 591,159
Other expenses in previous yearUSD $ 720,544
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 319,745
Employee salary and benefits paid in previous yearUSD $ 262,137
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 930,494
Total revenue in previous fiscal yearUSD $ 1,028,419
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 3,874
2021-01-31
Total unrelated business incomeUSD $ 22,788
Net unrelated business incomeUSD $ 21,788
Program Service Revenue from prior yearUSD $ 979,834
Program Service Revenue from current yearUSD $ 1,004,947
Investment Income from prior yearUSD $ 52,229
Investment Income from current yearUSD $ 22,788
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 684
Gross receipts from all sourcesUSD $ 1,028,419
Net assets / fund balances at end of fiscal yearUSD $ 2,876,987
Net assets / fund balances at beginning of fiscal yearUSD $ 2,831,249
Total liabilities at end of fiscal yearUSD $ 469,084
Total liabilities at beginning of fiscal yearUSD $ 338,311
Total assets at end of fiscal yearUSD $ 3,346,071
Total assets at beginning of fiscal yearUSD $ 3,169,560
Revenues less expenses for current yearUSD $ 45,738
Revenues less expenses for previous yearUSD $ 105,828
Total expenses for current yearUSD $ 982,681
Total expenses for previous yearUSD $ 926,235
Other expenses in current yearUSD $ 720,544
Other expenses in previous yearUSD $ 691,421
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 262,137
Employee salary and benefits paid in previous yearUSD $ 234,814
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,028,419
Total revenue in previous fiscal yearUSD $ 1,032,063
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 684
2020-01-31
Total unrelated business incomeUSD $ 52,229
Net unrelated business incomeUSD $ 51,229
Program Service Revenue from prior yearUSD $ 884,179
Program Service Revenue from current yearUSD $ 979,834
Investment Income from prior yearUSD $ 51,057
Investment Income from current yearUSD $ 52,229
Other Revenue from prior yearUSD $ 310
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,129,644
Net assets / fund balances at end of fiscal yearUSD $ 3,091,249
Net assets / fund balances at beginning of fiscal yearUSD $ 2,985,421
Total liabilities at end of fiscal yearUSD $ 78,311
Total liabilities at beginning of fiscal yearUSD $ 56,089
Total assets at end of fiscal yearUSD $ 3,169,560
Total assets at beginning of fiscal yearUSD $ 3,041,510
Revenues less expenses for current yearUSD $ 105,828
Revenues less expenses for previous yearUSD $ 8,502
Total expenses for current yearUSD $ 926,235
Total expenses for previous yearUSD $ 927,044
Other expenses in current yearUSD $ 691,421
Other expenses in previous yearUSD $ 705,200
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 234,814
Employee salary and benefits paid in previous yearUSD $ 221,844
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,032,063
Total revenue in previous fiscal yearUSD $ 935,546
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-01-31
Total unrelated business incomeUSD $ 51,057
Net unrelated business incomeUSD $ 50,057
Program Service Revenue from prior yearUSD $ 1,063,318
Program Service Revenue from current yearUSD $ 884,179
Investment Income from prior yearUSD $ 45,169
Investment Income from current yearUSD $ 51,057
Other Revenue from prior yearUSD $ 1,186
Other Revenue from current yearUSD $ 310
Gross receipts from all sourcesUSD $ 1,349,342
Net assets / fund balances at end of fiscal yearUSD $ 2,985,421
Net assets / fund balances at beginning of fiscal yearUSD $ 2,921,219
Total liabilities at end of fiscal yearUSD $ 56,089
Total liabilities at beginning of fiscal yearUSD $ 23,587
Total assets at end of fiscal yearUSD $ 3,041,510
Total assets at beginning of fiscal yearUSD $ 2,944,806
Revenues less expenses for current yearUSD $ 8,502
Revenues less expenses for previous yearUSD $ 154,709
Total expenses for current yearUSD $ 927,044
Total expenses for previous yearUSD $ 954,964
Other expenses in current yearUSD $ 705,200
Other expenses in previous yearUSD $ 768,183
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 221,844
Employee salary and benefits paid in previous yearUSD $ 186,781
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 935,546
Total revenue in previous fiscal yearUSD $ 1,109,673
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 310
2018-01-31
Total unrelated business incomeUSD $ 45,169
Net unrelated business incomeUSD $ 44,169
Program Service Revenue from prior yearUSD $ 837,017
Program Service Revenue from current yearUSD $ 1,063,318
Investment Income from prior yearUSD $ 96,108
Investment Income from current yearUSD $ 45,169
Other Revenue from prior yearUSD $ 3,153
Other Revenue from current yearUSD $ 1,186
Gross receipts from all sourcesUSD $ 1,227,891
Net assets / fund balances at end of fiscal yearUSD $ 2,921,219
Net assets / fund balances at beginning of fiscal yearUSD $ 2,622,014
Total liabilities at end of fiscal yearUSD $ 23,587
Total liabilities at beginning of fiscal yearUSD $ 26,133
Total assets at end of fiscal yearUSD $ 2,944,806
Total assets at beginning of fiscal yearUSD $ 2,648,147
Revenues less expenses for current yearUSD $ 154,709
Revenues less expenses for previous yearUSD $ -78,988
Total expenses for current yearUSD $ 954,964
Total expenses for previous yearUSD $ 1,015,266
Other expenses in current yearUSD $ 768,183
Other expenses in previous yearUSD $ 812,825
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 186,781
Employee salary and benefits paid in previous yearUSD $ 202,441
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,109,673
Total revenue in previous fiscal yearUSD $ 936,278
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,186
2017-01-31
Total unrelated business incomeUSD $ 99,261
Net unrelated business incomeUSD $ 95,093
Program Service Revenue from prior yearUSD $ 991,167
Program Service Revenue from current yearUSD $ 837,017
Investment Income from prior yearUSD $ 29,219
Investment Income from current yearUSD $ 96,108
Other Revenue from prior yearUSD $ 31,881
Other Revenue from current yearUSD $ 3,153
Gross receipts from all sourcesUSD $ 1,474,327
Net assets / fund balances at end of fiscal yearUSD $ 2,622,014
Net assets / fund balances at beginning of fiscal yearUSD $ 2,636,502
Total liabilities at end of fiscal yearUSD $ 26,132
Total liabilities at beginning of fiscal yearUSD $ 8,242
Total assets at end of fiscal yearUSD $ 2,648,146
Total assets at beginning of fiscal yearUSD $ 2,644,744
Revenues less expenses for current yearUSD $ -78,988
Revenues less expenses for previous yearUSD $ 58,031
Total expenses for current yearUSD $ 1,015,266
Total expenses for previous yearUSD $ 994,236
Other expenses in current yearUSD $ 812,825
Other expenses in previous yearUSD $ 795,334
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 202,441
Employee salary and benefits paid in previous yearUSD $ 198,902
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 936,278
Total revenue in previous fiscal yearUSD $ 1,052,267
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 3,153
2016-01-31
Total unrelated business incomeUSD $ 22,842
Net unrelated business incomeUSD $ 28,219
Program Service Revenue from prior yearUSD $ 821,205
Program Service Revenue from current yearUSD $ 991,167
Investment Income from prior yearUSD $ 26,929
Investment Income from current yearUSD $ 29,219
Other Revenue from prior yearUSD $ 360
Other Revenue from current yearUSD $ 31,881
Gross receipts from all sourcesUSD $ 1,052,267
Net assets / fund balances at end of fiscal yearUSD $ 2,636,502
Net assets / fund balances at beginning of fiscal yearUSD $ 2,287,319
Total liabilities at end of fiscal yearUSD $ 8,242
Total liabilities at beginning of fiscal yearUSD $ 5,838
Total assets at end of fiscal yearUSD $ 2,644,744
Total assets at beginning of fiscal yearUSD $ 2,293,157
Revenues less expenses for current yearUSD $ 58,031
Revenues less expenses for previous yearUSD $ 2,203
Total expenses for current yearUSD $ 994,236
Total expenses for previous yearUSD $ 846,291
Other expenses in current yearUSD $ 795,334
Other expenses in previous yearUSD $ 649,273
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 198,902
Employee salary and benefits paid in previous yearUSD $ 197,018
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,052,267
Total revenue in previous fiscal yearUSD $ 848,494
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 31,881
2015-01-31
Total unrelated business incomeUSD $ 18,355
Net unrelated business incomeUSD $ 25,929
Program Service Revenue from prior yearUSD $ 818,511
Program Service Revenue from current yearUSD $ 821,205
Investment Income from prior yearUSD $ 39,133
Investment Income from current yearUSD $ 26,929
Other Revenue from prior yearUSD $ 5,046
Other Revenue from current yearUSD $ 360
Gross receipts from all sourcesUSD $ 848,494
Net assets / fund balances at end of fiscal yearUSD $ 2,287,319
Net assets / fund balances at beginning of fiscal yearUSD $ 2,198,632
Total liabilities at end of fiscal yearUSD $ 5,838
Total liabilities at beginning of fiscal yearUSD $ 47,181
Total assets at end of fiscal yearUSD $ 2,293,157
Total assets at beginning of fiscal yearUSD $ 2,245,813
Revenues less expenses for current yearUSD $ 2,203
Revenues less expenses for previous yearUSD $ 13,730
Total expenses for current yearUSD $ 846,291
Total expenses for previous yearUSD $ 848,960
Other expenses in current yearUSD $ 649,273
Other expenses in previous yearUSD $ 664,568
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 197,018
Employee salary and benefits paid in previous yearUSD $ 184,392
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 848,494
Total revenue in previous fiscal yearUSD $ 862,690
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 360

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 131940314

USA Mailing Address
195 BAER ROAD
FORESTBURGH
NY
12777
Date first seen: 2012-06-12
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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