TY 2021 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/1099-NEC)

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

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

(1) STEVE POLANISH......................................................................
EMPLOYEE

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

115,942

(2) JOHN WUNDERLICH......................................................................
EMPLOYEE

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

62,279

9,942

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

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

64,643

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

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

64,446

(5) DAVE WECHT......................................................................
EMPLOYEE

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

50,415

2,665

(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/1099-NEC)

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

(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
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	6,144,168
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)

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

2021

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:7487 PROGRAM SERVICES:7487
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:5822 MANAGEMENT AND GENERAL:5822
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:LICENSES & PERMITS TOTAL EXPENSES:2537 PROGRAM SERVICES:2537
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:NAME BADGES TOTAL EXPENSES:3651 PROGRAM SERVICES:3651
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:VEHICLE EXPENSES TOTAL EXPENSES:140341 PROGRAM SERVICES:140341
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:STAFF EXPENSES TOTAL EXPENSES:16378 PROGRAM SERVICES:16378
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CABLE TV, PHONES,INTERNET TOTAL EXPENSES:17517 PROGRAM SERVICES:17517
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:DUES &SUBSCRIPTIONS TOTAL EXPENSES:1159 MANAGEMENT AND GENERAL:1159
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SPORTING CLAY COURSE TOTAL EXPENSES:155541 PROGRAM SERVICES:155541
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:EQUIPMENT REPAIRS TOTAL EXPENSES:71989 MANAGEMENT AND GENERAL:71989
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PORT-A-JOHNS TOTAL EXPENSES:12037 MANAGEMENT AND GENERAL:12037
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:EMPLOYEE INSURANCE TOTAL EXPENSES:199590 PROGRAM SERVICES:199590
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:7779 PROGRAM SERVICES:7779
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:WASTE DISPOSAL TOTAL EXPENSES:19114 MANAGEMENT AND GENERAL:19114
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:TELEPHONE TOTAL EXPENSES:6562 MANAGEMENT AND GENERAL:6562
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:132387 PROGRAM SERVICES:132387
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:ALARM & MONITORING TOTAL EXPENSES:12650 PROGRAM SERVICES:12650
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:COMPUTER EXPENSES TOTAL EXPENSES:16278 MANAGEMENT AND GENERAL:16278
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BANK SERVICE FEES TOTAL EXPENSES:882 MANAGEMENT AND GENERAL:882
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:WALKUP HUNTING TOTAL EXPENSES:21730 PROGRAM SERVICES:21730
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:HUNTING TRIPS TOTAL EXPENSES:106986 PROGRAM SERVICES:106986
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:RELEASE BIRD SHOOTS TOTAL EXPENSES:333704 PROGRAM SERVICES:333704
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BUILDING SUPPLIES TOTAL EXPENSES:57911 PROGRAM SERVICES:57911
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:18517 MANAGEMENT AND GENERAL:18517
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:ENGRAVING TOTAL EXPENSES:3944 PROGRAM SERVICES:3944
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:AMMO TOTAL EXPENSES:613811 PROGRAM SERVICES:613811
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:TOURNAMENT INSTRUCTOR TOTAL EXPENSES:127650 PROGRAM SERVICES:127650
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:GUN RENTAL TOTAL EXPENSES:11295 PROGRAM SERVICES:11295
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CLOTHING TOTAL EXPENSES:11480 PROGRAM SERVICES:11480
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FOOD TOTAL EXPENSES:362658 PROGRAM SERVICES:362658
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:VESTS TOTAL EXPENSES:18065 PROGRAM SERVICES:18065
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:EVENT RENTALS TOTAL EXPENSES:37455 PROGRAM SERVICES:37455
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:DOG HANDLERS TOTAL EXPENSES:12525 PROGRAM SERVICES:12525
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SERVICES TOTAL EXPENSES:25270 PROGRAM SERVICES:25270
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:DEER FEED & PRODUCTS TOTAL EXPENSES:38578 PROGRAM SERVICES:38578

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

Cat. No. 51056K

Schedule O (Form 990) 2021

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	4
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 2021 (Part V, line 2a) ......	5	44
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, Part I, line 11 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,975,397	2,259,500
9	Program service revenue (Part VIII, line 2g) .........	1,577,037	2,629,063
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-74,482	237,914
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-693,420	22,046
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,784,532	5,148,523
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)	1,558,453	1,729,845
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)....	1,306,549	2,883,683
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,865,002	4,613,528
19	Revenue less expenses. Subtract line 18 from line 12.......	-80,470	534,995
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,781,270	2,926,825
21	Total liabilities (Part X, line 26).............	6,156,767	6,298,262
22	Net assets or fund balances. Subtract line 21 from line 20.....	-4,375,497	-3,371,437

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: 1 ) (Expenses $ 1,410,057 including grants of $ ) (Revenue $ 3,201,376 )
	LODGING SERVICES, FOOD, BEVERAGES,CLOTHING, OTHER SERVICES, AMMO.

4b	(Code: 2 ) (Expenses $ 879,586 including grants of $ ) (Revenue $ 1,568,728 )
	CLAY SHOOTING FEES , SPORTING CLAY COURSE,ATV RENTALS, SHOOTING INSTRUCTIONS ENGRAVING

4c	(Code: 3 ) (Expenses $ 128,716 including grants of $ ) (Revenue $ 118,459 )
	LIVE GAME HUNTING,

	(Code: ) (Expenses $ 2,195,169 including grants of $ ) (Revenue $ 259,960 )
	GROUND MAINTENANCE,SALARIES,REPAIRS,MARKETING AND

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

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 2,195,169 including grants of $ ) (Revenue $ 259,960 )
4e	Total program service expenses4,613,528

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	357,725	0	12,607

(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	2,259,500
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.......		2,259,500

		Business Code
2a	DEER HUNTING FEES		52,180	52,180
b	BIRD SHOOTING FEES		473,361	473,361
c	FOOD		721,765	721,765
d	ACCOMODATIONS		188,855	188,855
e	CLOTHING		31,256	31,256
f	All other program service revenue.		1,161,646	1,161,646
g	Total. Add lines 2a–2f .....		2,629,063

3 Investment income (including dividends, interest, and othersimilar amounts) ......			23,017			23,017
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		1,080,532	7a
b	Less: cost or other basis and sales expenses		865,635	7b
c	Gain or (loss)		214,897	7c
d	Net gain or (loss).........			214,897
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	0
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a	UNREALIZED GAIN ON SECURITIES			22,046			22,046
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			22,046
12	Total revenue. See instructions.....			5,148,523	2,629,063		45,063

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 ...........	254,390		254,390
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........	1,258,430	1,258,430
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	90,676	90,676
9	Other employee benefits .......	0
10	Payroll taxes ...........	126,349		126,349
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	5,660		5,660
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 ...........	20,750	20,750
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	105		105
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	72,898		72,898
23	Insurance ...	25,038		25,038
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	HUNTING LICENSE	2,760	2,760
b	GROUND MAINTENANCE-LANDSCAPING	34,696		34,696
c	FUEL	41,591		41,591
d	MARKETING EXPENSES	38,905	38,905
e	All other expenses	2,641,280	2,488,920	152,360
25	Total functional expenses. Add lines 1 through 24e	4,613,528	3,900,441	713,087
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 ........			183,266	1	521,510
2	Savings and temporary cash investments .........			0	2	0
3	Pledges and grants receivable, net ......			0	3	0
4	Accounts receivable, net .............			461,791	4	768,974
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	1,084,764
b	Less: accumulated depreciation	10b	721,172	308,049	10c	363,592
11	Investments—publicly traded securities .			823,661	11	1,294,840
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 ...........			4,503	15	-22,091
16	Total assets. Add lines 1 through 15 (must equal line 33)...			1,781,270	16	2,926,825

17	Accounts payable and accrued expenses .....	35,985	17	154,094
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	6,120,782	25	6,144,168
26	Total liabilities. Add lines 17 through 25..	6,156,767	26	6,298,262

	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	-4,375,497	31	-3,371,437
32	Total net assets or fund balances ...........	-4,375,497	32	-3,371,437
33	Total liabilities and net assets/fund balances ........	1,781,270	33	2,926,825

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 ....
c	Leasehold improvements
d	Equipment ....	1,084,764	721,172	363,592
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				363,592

(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.)

(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.)