Hartington Golf Club Inc
- Assets
- $354.2k
- Revenue
- $395.9k
- Investments
- $0.0
- Employees
- 26
- Location
- Hartington, NE
- Founding
- 00/0000
- Data as of
- 10/2023
- EIN
- 36-3801579
Organization Overview
Hartington Golf Club Inc is located in Hartington, NE. The organization was established in 0000. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 10/2023, Hartington Golf Club Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hartington Golf Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2023, Hartington Golf Club Inc generated $395.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $341.6k during the year ending 10/2023. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
GOLF COURSE-SOCIAL/RECREATIONAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
NINE-HOLE GOLF COURSE, BUILDINGS, PRO SHOP, & CLUB HOUSE; SPONSORS CLUB TOURNAMENTS, LEAGUE COMPETITIONS, & EVENTS. APPROX MEMBERS = 221
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Becker President | OfficerTrustee | $0 | |
Sheila Kalin Sec/treas | OfficerTrustee | $0 | |
Brett Klug Director | Trustee | $0 | |
Rick Kuehn Vice Preside | OfficerTrustee | $0 | |
Joshua Morten Director | Trustee | $0 | |
Jeffrey Wolfe Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $253,677 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,486 |
| Net Gain/Loss on Asset Sales | $28,780 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $330 |
| Net Income from Sales of Inventory | $108,621 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $395,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,150 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,454 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,705 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $615 |
| Interest | $2,312 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,429 |
| Insurance | $7,432 |
| All other expenses | $10,045 |
| Total functional expenses | $341,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,592 |
| Savings and temporary cash investments | $3,858 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,096 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,072 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $272,626 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $354,244 |
| Accounts payable and accrued expenses | $7,328 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91,250 |
| Total liabilities | $98,578 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $255,666 |
| Total liabilities and net assets/fund balances | $354,244 |