TY 2015 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) KIRK KELLOGG......................................................................
TRUSTEE

5.0
.................
0.0

(2) PETER R KELLOGG......................................................................
TRUSTEE

5.0
.................
0.0

(3) GEORGE GIBSON......................................................................
DIRECTOR

5.0
.................
0.0

(4) BOB OHARA......................................................................
DIRECTOR

5.0
.................
0.0

(5) STEVE POLANISH......................................................................
EMPLOYEE

40.0
.................
0.0

70,950

(6) DAVE WECHT......................................................................
EMPLOYEE

40.0
.................
0.0

36,346

(7) JOHN WUNDERLICH......................................................................
EMPLOYEE

40.0
.................
0.0

57,327

(8) HEATHER LAMBERSON......................................................................
EMPLOYEE

40.0
.................
0.0

49,808

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

THE HUDSON FARM CLUB INC

Employer identification number

54-2164921

Return Reference	Explanation
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:GROUND MAINTENANCE TOTAL EXPENSES:4460 MANAGEMENT AND GENERAL:4460
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FUEL TOTAL EXPENSES:28009 MANAGEMENT AND GENERAL:28009
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BADGE MACHINE TOTAL EXPENSES:5257 MANAGEMENT AND GENERAL:5257
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FISH TOTAL EXPENSES:13492 PROGRAM SERVICES:13492
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BIRD SUPPLIES TOTAL EXPENSES:17049 PROGRAM SERVICES:17049
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:POSTAGE TOTAL EXPENSES:6767 MANAGEMENT AND GENERAL:6767
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:LICENSES & PERMITS TOTAL EXPENSES:22842 PROGRAM SERVICES:22842
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MISC EXPENSES TOTAL EXPENSES:1206 MANAGEMENT AND GENERAL:1206
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CONSULTING FEES TOTAL EXPENSES:10000 PROGRAM SERVICES:10000
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FIRE INSPECTIONS TOTAL EXPENSES:974 PROGRAM SERVICES:974
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:VEHICLE EXPENSES TOTAL EXPENSES:12424 PROGRAM SERVICES:12424
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:STAFF EXPENSES TOTAL EXPENSES:576 PROGRAM SERVICES:576
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CABLE TV, PHONES,INTERNET TOTAL EXPENSES:7630 MANAGEMENT AND GENERAL:7630
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CLUB & HOUSE SUPPLIES TOTAL EXPENSES:50370 MANAGEMENT AND GENERAL:50370
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:DUES &SUBSCRIPTIONS TOTAL EXPENSES:807 PROGRAM SERVICES:807
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SPORTING CLAY COURSE TOTAL EXPENSES:14160 PROGRAM SERVICES:14160
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:EQUIPMENT REPAIRS TOTAL EXPENSES:77413 PROGRAM SERVICES:77413
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:TELEPHONE TOTAL EXPENSES:6504 MANAGEMENT AND GENERAL:6504
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:LANDSCAPING TOTAL EXPENSES:33608 PROGRAM SERVICES:33608
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:COST OF GOODS SOLD TOTAL EXPENSES:341605 PROGRAM SERVICES:341605
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:STAFF CLOTHING TOTAL EXPENSES:32544 PROGRAM SERVICES:32544
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PEN REPAIRS TOTAL EXPENSES:1557 PROGRAM SERVICES:1557
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FIREWOOD TOTAL EXPENSES:750 PROGRAM SERVICES:750
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:RIFLE RANGE TOTAL EXPENSES:14361 PROGRAM SERVICES:14361
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:ANNUAL USAGE SHOOTING FEE TOTAL EXPENSES:163171 PROGRAM SERVICES:163171
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:HEALTH INSURANCE TOTAL EXPENSES:183852 PROGRAM SERVICES:183852
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:4989 PROGRAM SERVICES:4989
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BUILDING REPAIRS TOTAL EXPENSES:18886 MANAGEMENT AND GENERAL:18886
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:GENERATOR REPAIRS TOTAL EXPENSES:935 MANAGEMENT AND GENERAL:935
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:WASTE DISPOSAL TOTAL EXPENSES:8139 PROGRAM SERVICES:8139
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:TREESTANDS TOTAL EXPENSES:7407 PROGRAM SERVICES:7407
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FIRST AID TOTAL EXPENSES:794 PROGRAM SERVICES:794
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:RELEASE BIRD SHOOTS TOTAL EXPENSES:4318 PROGRAM SERVICES:4318
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MARKETING TOTAL EXPENSES:1497 MANAGEMENT AND GENERAL:1497
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:REPAIRS OTHER TOTAL EXPENSES:1543 MANAGEMENT AND GENERAL:1543
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:ENGRAVING TOTAL EXPENSES:2981 PROGRAM SERVICES:2981
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:DENTAL INSURANCE TOTAL EXPENSES:14342 PROGRAM SERVICES:14342

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: ESTABLISHED AS A HUNTING AND SHOOTING SOCIAL CLUB FOR MEMBERS AND THEIR GUESTS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	5
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	33
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	40
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	2,542,465	2,681,017
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	32,560	26,790
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,575,025	2,707,807
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	985,537	1,124,518
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,565,598	1,369,715
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,551,135	2,494,233
19	Revenue less expenses. Subtract line 18 from line 12.......	23,890	213,574
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,453,547	1,626,865
21	Total liabilities (Part X, line 26).............	6,201,210	6,160,954
22	Net assets or fund balances. Subtract line 21 from line 20.....	-4,747,663	-4,534,089

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: 1 ) (Expenses $ 397,600 including grants of $ 0 ) (Revenue $ )
	HUNTING BIRDS,PHEASANTS, DEER, WATER FOWL

4b	(Code: 2 ) (Expenses $ 232,107 including grants of $ ) (Revenue $ )
	CLAY SHOOTING FEES , SPORTING CLAY COURSE

4c	(Code: 3 ) (Expenses $ 721,263 including grants of $ ) (Revenue $ )
	LODGING,SERVICES AND SUPPLIES.lANDSCAPING, MAINTENANCE OF BUILDINGS AND ROADS. REPAIRS, FUEL AND FARMING EXPENSES

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses1,350,970

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	214,431	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		0

		Business Code
2a	HUNTING FEES,ACCOMODATIONS,FOOD AND BIRD SHOOTING	1,438,417	1,438,417
b	USER FEEES	1,242,600	1,242,600
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....		2,681,017

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			0
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss)......			0
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a	PLOWING, SALTING AND LANDSCAPING INCOME			26,790	26,790
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			26,790
12	Total revenue. See Instructions......			2,707,807	2,707,807

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	1,008,231	1,008,231
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	23,239	23,239
10	Payroll taxes ...........	93,048	93,048
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	0
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	0
12	Advertising and promotion ....	0
13	Office expenses .......	0
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	4,272	4,272
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	1,051		1,051
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	85,411		85,411
23	Insurance ...	68,167		68,167
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	COMPUTER EXPENSES	42,480		42,480
b	FEED & GRAIN	228	228
c	DEER PRODUCTS	29,146	29,146
d	FARMING EXPENSES	21,741	21,741
e	All other expenses	1,117,219	984,155	133,064
25	Total functional expenses. Add lines 1 through 24e	2,494,233	2,164,060	330,173
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			753,466	1	988,581
2	Savings and temporary cash investments .........			0	2	0
3	Pledges and grants receivable, net ......			0	3	0
4	Accounts receivable, net .............			391,986	4	369,201
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				0	6	0
7	Notes and loans receivable, net ....			0	7	0
8	Inventories for sale or use ........			0	8	0
9	Prepaid expenses and deferred charges ......			0	9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	480,066
b	Less: accumulated depreciation	10b	235,698	281,876	10c	244,368
11	Investments—publicly traded securities .			0	11	0
12	Investments—other securities. See Part IV, line 11 .....			0	12	0
13	Investments—program-related. See Part IV, line 11 ..			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			26,219	15	24,715
16	Total assets. Add lines 1 through 15 (must equal line 34)...			1,453,547	16	1,626,865

17	Accounts payable and accrued expenses .....	43,614	17	0
18	Grants payable ...	0	18	0
19	Deferred revenue .........	0	19	0
20	Tax-exempt bond liabilities .........	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ..	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	6,157,596	25	6,160,954
26	Total liabilities. Add lines 17 through 25..	6,201,210	26	6,160,954

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets		27
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....	0	30	0
31	Paid-in or capital surplus, or land, building or equipment fund ...	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	-4,747,663	32	-4,534,089
33	Total net assets or fund balances ...........	-4,747,663	33	-4,534,089
34	Total liabilities and net assets/fund balances ........	1,453,547	34	1,626,865

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes	0
SALES TAX PAYABLE	-898
DUE TO G&H	1,696
DUE TO IAT REINSURANCE CO LTD	6,110,983
OTHER PAYABLES	49,173
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	6,160,954
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

1a	Land ...
b	Buildings
c	Leasehold improvements
d	Equipment ...	480,066	235,698	244,368
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				244,368

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)