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Harrison Lake Dining And Golf Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.77M (2023)

Expenses
$3.37M (2023)

Total Assets
$1.33M (2023)

Total Liabilities
$8.02M (2023)

Source: Form 990 tax filings from 2010 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,768,261
Expenses
$3,366,105
Net Income
-$597,844
Net Assets
-$6,694,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,104,451
76.0%
Investment Income $1,962
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $655,309
23.7%
Other Revenue $6,539
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,704,531
50.6%
Assets/Debt
Total Assets $1,327,383
Total Liabilities $8,022,215
Net Assets -$6,694,832
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $17,165
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Haddad Jr (President / Chief Operating Officer) $0 $0 $0
Rita Wehmeier (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,323,830
Expenses
$3,051,940
Net Income
-$728,110
Net Assets
-$6,096,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,787,547
76.9%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$688
Net Inventory Sales $527,038
22.7%
Other Revenue $9,836
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,414,646
46.4%
Assets/Debt
Total Assets $396,563
Total Liabilities $6,493,551
Net Assets -$6,096,988
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $8,378
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Haddad (President) $0 $0 $0
Tamara L Burton (Secretary) $0 $0 $0
Robert W Haddad Jr (Chief Operating Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,020,078
Expenses
$2,561,094
Net Income
-$541,016
Net Assets
-$5,368,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,528,635
75.7%
Investment Income $209
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $483,573
23.9%
Other Revenue $7,661
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,211,568
47.3%
Assets/Debt
Total Assets $395,484
Total Liabilities $5,764,362
Net Assets -$5,368,878
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $15,243
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Haddad (President) $0 $0 $0
Tamara L Burton (Secretary) $0 $0 $0
Robert W Haddad Jr (Chief Operating Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,277,007
Expenses
$2,214,642
Net Income
$62,365
Net Assets
-$4,827,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,300
14.9%
Program Services $1,507,941
66.2%
Investment Income $270
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,641
1.3%
Net Inventory Sales $386,600
17.0%
Other Revenue $12,255
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,091,058
49.3%
Assets/Debt
Total Assets $469,959
Total Liabilities $5,297,821
Net Assets -$4,827,862
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $90,643
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Haddad (President) $0 $0 $0
Tamara L Burton (Secretary) $0 $0 $0
Robert W Haddad Jr (Chief Operating Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,820,757
Expenses
$2,182,228
Net Income
-$361,471
Net Assets
-$4,890,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,380,318
75.8%
Investment Income $454
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $422,390
23.2%
Other Revenue $17,595
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,073,986
49.2%
Assets/Debt
Total Assets $359,470
Total Liabilities $5,249,697
Net Assets -$4,890,227
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $197,784
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Haddad (President) $0 $0 $0
Tamara L Burton (Secretary) $0 $0 $0
Robert W Haddad Jr (Chief Operating Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,764,457
Expenses
$2,155,166
Net Income
-$390,709
Net Assets
-$4,528,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,300,966
73.7%
Investment Income $317
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $434,040
24.6%
Other Revenue $29,134
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,100,620
51.1%
Assets/Debt
Total Assets $393,398
Total Liabilities $4,922,154
Net Assets -$4,528,756
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $193,289

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,552,497
Expenses
$2,039,438
Net Income
-$486,941
Net Assets
-$4,138,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $270
0.0%
Program Services $1,249,686
80.5%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $249,040
16.0%
Other Revenue $53,474
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $946,832
46.4%
Assets/Debt
Total Assets $405,683
Total Liabilities $4,543,730
Net Assets -$4,138,047
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $287,033
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Haddad (President) $0 $0 $0
Tamara L Burton (Secretary) $0 $0 $0
Robert W Haddad Jr (Chief Operat) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,411,035
Expenses
$1,842,804
Net Income
-$431,769
Net Assets
-$3,650,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $618
0.0%
Program Services $982,493
69.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,650
0.1%
Net Inventory Sales $236,068
16.7%
Other Revenue $190,206
13.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $839,303
45.5%
Assets/Debt
Total Assets $393,601
Total Liabilities $4,044,167
Net Assets -$3,650,566
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $227,374
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Haddad (President) $0 $0 $0
Tamara L Burton (Secretary) $0 $0 $0
Robert W Haddad Jr (Chief Operat) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,470,047
Expenses
$1,826,083
Net Income
-$356,036
Net Assets
-$3,222,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,058,780
72.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,656
0.2%
Net Inventory Sales $260,587
17.7%
Other Revenue $147,024
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $744,460
40.8%
Assets/Debt
Total Assets $515,058
Total Liabilities $3,737,379
Net Assets -$3,222,321
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $185,933
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Haddad (President) $0 $0 $0
Tamara L Burton (Secretary) $0 $0 $0
Robert W Haddad Jr (Chief Operat) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$942,429
Expenses
$1,444,472
Net Income
-$502,043
Net Assets
-$2,862,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $972,306
> 100%
Investment Income $2,675
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$129,402
Other Revenue $96,850
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $437,592
30.3%
Assets/Debt
Total Assets $210,876
Total Liabilities $3,073,088
Net Assets -$2,862,212
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Haddad (President) $0 $0 $0
Tamara L Burton (Secretary) $0 $0 $0
Stephen Donald (Treasurer) $0 $0 $0
Robert Haddad Jr (Chief Operating Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$868,931
Expenses
$1,334,867
Net Income
-$465,936
Net Assets
-$2,360,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $915,062
> 100%
Investment Income $1,688
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$140,337
Other Revenue $92,518
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $428,276
32.1%
Assets/Debt
Total Assets $197,601
Total Liabilities $2,557,768
Net Assets -$2,360,167
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$760,791
Expenses
$1,319,723
Net Income
-$558,932
Net Assets
-$1,894,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $889,032
> 100%
Investment Income $2,098
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$207,770
Other Revenue $77,431
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $351,431
26.6%
Assets/Debt
Total Assets $175,637
Total Liabilities $2,069,749
Net Assets -$1,894,112
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$895,938
Expenses
$1,119,024
Net Income
-$223,086
Net Assets
-$1,335,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $960,255
> 100%
Investment Income $1,403
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$177,996
Other Revenue $112,276
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $371,767
33.2%
Assets/Debt
Total Assets $228,971
Total Liabilities $1,564,151
Net Assets -$1,335,180
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$901,036
Expenses
$1,213,270
Net Income
-$312,234
Net Assets
-$1,112,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $952,202
> 100%
Investment Income $1,596
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$185,277
Other Revenue $132,515
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $377,264
31.1%
Assets/Debt
Total Assets $261,102
Total Liabilities $1,373,196
Net Assets -$1,112,094
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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