TY 2020 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) STEVE POLANISH......................................................................
EMPLOYEE

0.0
.................
0.0

130,404

(2) DAVE WECHT......................................................................
EMPLOYEE

0.0
.................
0.0

67,463

(3) MARTHA PEREZ......................................................................
EMPLOYEE

0.0
.................
0.0

64,312

(4) HEATHER LAMBERSON......................................................................
EMPLOYEE

0.0
.................
0.0

61,900

(5) JOHN WUNDERLICH......................................................................
EMPLOYEE

0.0
.................
0.0

56,749

(6) KIRK KELLOGG......................................................................
TRUSTEE

0.0
.................
0.0

(7) PETER R KELLOGG......................................................................
TRUSTEE

0.0
.................
0.0

(8) BOB OHARA......................................................................
DIRECTOR

0.0
.................
0.0

(9) LEE KELLOGG SADRIAN......................................................................
DIRECTOR

0.0
.................
0.0

(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) Donor advised funds	(b) Funds and other accounts
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 ........


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 7/25/06, 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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes	0
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	6,120,782
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

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

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:FISH PRODUCTS TOTAL EXPENSES:10147 PROGRAM SERVICES:10147
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:3006 PROGRAM SERVICES:3006
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:LICENSES & PERMITS TOTAL EXPENSES:5240 PROGRAM SERVICES:5240
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:EXTERMINATOR FEES TOTAL EXPENSES:1926 PROGRAM SERVICES:1926
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CONSULTING FEES TOTAL EXPENSES:10095 PROGRAM SERVICES:10095
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:VEHICLE EXPENSES TOTAL EXPENSES:21763 PROGRAM SERVICES:21763
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:STAFF EXPENSES TOTAL EXPENSES:12410 PROGRAM SERVICES:12410
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CABLE TV, PHONES,INTERNET TOTAL EXPENSES:15170 PROGRAM SERVICES:15170
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:DUES &SUBSCRIPTIONS TOTAL EXPENSES:2140 PROGRAM SERVICES:2140
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SPORTING CLAY COURSE TOTAL EXPENSES:27361 PROGRAM SERVICES:27361
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:EQUIPMENT REPAIRS TOTAL EXPENSES:67180 PROGRAM SERVICES:67180
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:TELEPHONE TOTAL EXPENSES:6742 PROGRAM SERVICES:6742
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:GROUNDS MAINTENANCE TOTAL EXPENSES:2528 PROGRAM SERVICES:2528
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:RIFLE RANGE TOTAL EXPENSES:7166 PROGRAM SERVICES:7166
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:ANNUAL USAGE SHOOTING FEE TOTAL EXPENSES:312428 PROGRAM SERVICES:312428
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:EMPLOYEE INSURANCE TOTAL EXPENSES:167618 PROGRAM SERVICES:167618
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:1194 PROGRAM SERVICES:1194
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:WASTE DISPOSAL TOTAL EXPENSES:14822 PROGRAM SERVICES:14822
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FIRST AID TOTAL EXPENSES:611 PROGRAM SERVICES:611
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:1814 PROGRAM SERVICES:1814
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:ALARM & MONITORING TOTAL EXPENSES:8625 PROGRAM SERVICES:8625
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:COMPUTER EXPENSES TOTAL EXPENSES:5767 PROGRAM SERVICES:5767
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BANK SERVICE FEES TOTAL EXPENSES:463 MANAGEMENT AND GENERAL:463
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:WALKUP HUNTING TOTAL EXPENSES:25575 PROGRAM SERVICES:25575
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:HUNTING TRIPS TOTAL EXPENSES:247317 PROGRAM SERVICES:247317
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:RELEASE BIRD SHOOTS TOTAL EXPENSES:13706 PROGRAM SERVICES:13706
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BUILDING SUPPLIES TOTAL EXPENSES:51547 PROGRAM SERVICES:51547
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:18924 PROGRAM SERVICES:18924
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:HOUSE SUPPLIES TOTAL EXPENSES:25454 PROGRAM SERVICES:25454

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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	1
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	57
6	Total number of volunteers (estimate if necessary) .............	6	0
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 39 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,790,000	1,975,397
9	Program service revenue (Part VIII, line 2g) .........	1,730,979	1,577,037
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	6,143	-74,482
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	228	-693,420
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	3,527,350	2,784,532
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)	1,437,002	1,558,453
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)....	1,813,163	1,306,549
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	3,250,165	2,865,002
19	Revenue less expenses. Subtract line 18 from line 12.......	277,185	-80,470
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,577,671	1,781,270
21	Total liabilities (Part X, line 26).............	6,207,931	6,156,767
22	Net assets or fund balances. Subtract line 21 from line 20.....	-4,630,260	-4,375,497

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: 1 ) (Expenses $ 798,747 including grants of $ ) (Revenue $ 513,526 )
	LODGING SERVICES, FOOD, BEVERAGES,CLOTHING, OTHER SERVICES, COST OF GOODS SOLD.

4b	(Code: 2 ) (Expenses $ 312,428 including grants of $ ) (Revenue $ 389,693 )
	CLAY SHOOTING FEES , SPORTING CLAY COURSE,ATV RENTALS, SHOOTING INSTRUCTIONS ENGRAVING

4c	(Code: 3 ) (Expenses $ 324,266 including grants of $ ) (Revenue $ 673,818 )
	LIVE GAME HUNTING,

	(Code: ) (Expenses $ 1,429,561 including grants of $ ) (Revenue $ 283,730 )
	GROUND MAINTENANCE,SALARIES,REPAIRS,MARKETING AND

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	OTHER VARIOUS EXPENSES

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 1,429,561 including grants of $ ) (Revenue $ 283,730 )
4e	Total program service expenses2,865,002

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	380,828	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	1,975,397
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:$		1g

h Total. Add lines 1a-1f.......		1,975,397

		Business Code
2a	DEER HUNTING FEES		61,399	61,399
b	BIRD SHOOTING FEES		363,950	363,950
c	FOOD		275,657	275,657
d	ACCOMODATIONS		109,590	109,590
e	CLOTHING		24,096	24,096
f	All other program service revenue.		742,345	742,345
g	Total. Add lines 2a–2f .....		1,577,037

3 Investment income (including dividends, interest, and othersimilar amounts) ......			15,107	15,107
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)	0	0	6c
d	Net rental income or (loss).......			0
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		480,609	7a
b	Less: cost or other basis and sales expenses		570,198	7b
c	Gain or (loss)		-89,589	7c
d	Net gain or (loss).........			-89,589	-89,589
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a	0
b	Less: direct expenses ...		8b	0
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	0
b	Less: direct expenses ...		9b	0
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
			10a	0
b	Less: cost of goods sold ..		10b	708,527
c	Net income or (loss) from sales of inventory..			-708,527
Business Code			Miscellaneous Revenue
11a	DIVIDEND INCOME			15,107	15,107
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			15,107
12	Total revenue. See instructions.....			2,784,532	1,517,662	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	0
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. 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 ...........	380,828	380,828
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........	989,927	989,927
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	59,923	59,923
10	Payroll taxes ...........	127,775	127,775
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 ............	9,391	9,391
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	183	183
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	41,243	41,243
23	Insurance ...	24,426	24,426
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	DEER PRODUCTS	47,717	47,717
b	GROUND MAINTENANCE-LANDSCAPING	44,299	44,299
c	FUEL	32,689	32,689
d	MARKETING EXPENSES	17,862	17,862
e	All other expenses	1,088,739	1,088,276	463
25	Total functional expenses. Add lines 1 through 24e	2,865,002	2,864,539	463	0
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 ........			356,527	1	183,266
2	Savings and temporary cash investments .........			0	2	0
3	Pledges and grants receivable, net ......			0	3	0
4	Accounts receivable, net .............			329,661	4	461,791
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				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	956,323
b	Less: accumulated depreciation	10b	648,274	329,475	10c	308,049
11	Investments—publicly traded securities .			537,095	11	823,661
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 ...........			24,913	15	4,503
16	Total assets. Add lines 1 through 15 (must equal line 33)...			1,577,671	16	1,781,270

17	Accounts payable and accrued expenses .....	84,625	17	35,985
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
		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	6,123,306	25	6,120,782
26	Total liabilities. Add lines 17 through 25..	6,207,931	26	6,156,767

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	0	29	0
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	-4,630,260	31	-4,375,497
32	Total net assets or fund balances ...........	-4,630,260	32	-4,375,497
33	Total liabilities and net assets/fund balances ........	1,577,671	33	1,781,270

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 ......

1a	Land .....
b	Buildings ....	956,323	648,274	308,049
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				308,049

(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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)