Hartwood Club
Organization summary
Type of Nonprofit
Designated as a Social and recreational clubs.
Donations to this organization are not tax deductible.
Summary charts: organization finances over time
Revenue $1.28M (2024)
Expenses $1.04M (2024)
Total Assets $3.5M (2024)
Total Liabilities $496k (2024)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending Jan.
2024
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $1,237,484 |
96.3%
|
Investment Income | $28,821 |
2.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $14,805 |
1.2%
|
Net Inventory Sales | $0 | |
Other Revenue | $3,413 |
0.3%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $285,822 |
27.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $3,501,764 | |
Total Liabilities | $496,014 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $0 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Derek Wierdsma (Board Member) | $0 | $0 | $0 |
Jill Lampe (Secretary) | $0 | $0 | $0 |
Jan Ritzel (President) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 1, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $822,299 |
98.5%
|
Investment Income | $14,767 |
1.8%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$2,252 | |
Net Inventory Sales | $0 | |
Other Revenue | $15 |
0.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $297,447 |
30.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $3,265,959 | |
Total Liabilities | $504,122 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $0 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Tom Walker (Board Member) | $0 | $0 | $0 |
Derek Wierdsma (Vice President) | $0 | $0 | $0 |
Jill Lampe (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on Dec. 15, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $893,231 |
96.0%
|
Investment Income | $35,557 |
3.8%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$2,168 | |
Net Inventory Sales | $0 | |
Other Revenue | $3,874 |
0.4%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $272,796 |
29.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $3,347,251 | |
Total Liabilities | $450,674 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $0 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Tom Gravina (President) | $0 | $0 | $0 |
Derek Wierdsma (Vice President) | $0 | $0 | $0 |
Jill Lampe (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on Dec. 13, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $1,004,947 |
97.7%
|
Investment Income | $22,788 |
2.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $684 |
0.1%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $0 |
Assets/Debt | ||
---|---|---|
Total Assets | $3,346,071 | |
Total Liabilities | $469,084 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $0 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Tom Gravina (President) | $0 | $0 | $0 |
Derek Wierdsma (Vice President) | $0 | $0 | $0 |
Jill Lampe (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on Dec. 10, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $979,834 |
94.9%
|
Investment Income | $18,810 |
1.8%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $33,419 |
3.2%
|
Net Inventory Sales | $0 | |
Other Revenue | $0 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $0 |
Assets/Debt | ||
---|---|---|
Total Assets | $3,169,560 | |
Total Liabilities | $78,311 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $0 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Tom Gravina (President) | $0 | $0 | $0 |
Derek Wierdsma (Vice President) | $0 | $0 | $0 |
Jill Lampe (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on April 12, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $884,179 |
94.5%
|
Investment Income | $29,103 |
3.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $21,954 |
2.3%
|
Net Inventory Sales | $0 | |
Other Revenue | $310 |
0.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $0 |
Assets/Debt | ||
---|---|---|
Total Assets | $3,041,510 | |
Total Liabilities | $56,089 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $0 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Tom Gravina (President) | $0 | $0 | $0 |
Grant Mudge (Vice President) | $0 | $0 | $0 |
Jill Lampe (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on Dec. 5, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $1,063,318 |
95.8%
|
Investment Income | $22,164 |
2.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $23,005 |
2.1%
|
Net Inventory Sales | $0 | |
Other Revenue | $1,186 |
0.1%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $158,675 |
16.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,944,806 | |
Total Liabilities | $23,587 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $0 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Grant Mudge (President) | $0 | $0 | $0 |
Thomas Gravina (Vice President) | $0 | $0 | $0 |
Jill Lampe (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on Jan. 23, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $837,017 |
89.4%
|
Investment Income | $24,969 |
2.7%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $71,139 |
7.6%
|
Net Inventory Sales | $0 | |
Other Revenue | $3,153 |
0.3%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $166,586 |
16.4%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,648,146 | |
Total Liabilities | $26,132 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $0 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Grant Mudge (President) | $0 | $0 | $0 |
Harold F Barnard (Vice President) | $0 | $0 | $0 |
Jill Lampe (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 15, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $991,167 |
94.2%
|
Investment Income | $22,842 |
2.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $6,377 |
0.6%
|
Net Inventory Sales | $0 | |
Other Revenue | $31,881 |
3.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $164,838 |
16.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,644,744 | |
Total Liabilities | $8,242 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $0 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Derek Wierdsma (President) | $0 | $0 | $0 |
Harold F Barnard (Vice President) | $0 | $0 | $0 |
Grant Mudge (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on Sept. 20, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $821,205 |
96.8%
|
Investment Income | $18,355 |
2.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $8,574 |
1.0%
|
Net Inventory Sales | $0 | |
Other Revenue | $360 |
0.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $171,855 |
20.3%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,293,157 | |
Total Liabilities | $5,838 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $0 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Derek Wierdsma (President) | $0 | $0 | $0 |
Harold F Barnard (Vice President) | $0 | $0 | $0 |
Meghan Terry (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on Sept. 15, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $818,511 |
94.9%
|
Investment Income | $22,938 |
2.7%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $16,195 |
1.9%
|
Net Inventory Sales | $0 | |
Other Revenue | $5,046 |
0.6%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $159,547 |
18.8%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,245,813 | |
Total Liabilities | $47,181 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $0 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Derek Wierdsma (President) | $0 | $0 | $0 |
Fred Barnard (Vice President) | $0 | $0 | $0 |
Meghan Terry (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on June 16, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $826,911 |
96.0%
|
Investment Income | $19,851 |
2.3%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $2,076 |
0.2%
|
Net Inventory Sales | $0 | |
Other Revenue | $12,620 |
1.5%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $154,722 |
19.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,223,594 | |
Total Liabilities | $61,691 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $0 |
Document Links
990
Filed on Nov. 13, 2013Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $784,354 |
95.8%
|
Investment Income | $740 |
0.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $33,291 |
4.1%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $166,506 |
20.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,095,453 | |
Total Liabilities | $52,380 |
Club or Co-Op Income | ||
---|---|---|
Initiation Fees & Contributions | $0 | |
Income From Public Use of Club Facilities | $0 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2011
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Feb.
2010
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2010
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2009
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2008
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2007
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2006
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2005
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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