Deep Run Hunt Club Inc
- Assets
- $1.2m
- Revenue
- $628.4k
- Investments
- $6.6k
- Employees
- 8
- Location
- Manakinsabot, VA
- Founding
- 05/1935
- Data as of
- 06/2017
- EIN
- 54-0191020
Organization Overview
Deep Run Hunt Club Inc is located in Manakinsabot, VA. The organization was established in 1935. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 06/2017, Deep Run Hunt Club Inc employed 8 individuals. Deep Run Hunt Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2017, Deep Run Hunt Club Inc generated $628.4k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $582.9k during the year ending 06/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL RECREATION AND FOSTER THE PRACTICE OF RIDING AND HUNTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SOCIAL INTERCOURSE, RECREATION AND GENERAL PHYSICAL IMPROVEMENTS OF ITS MEMBERS. PROMOTING, FOSTERING AND ENCOURAGING THE PRACTICE OF RIDING AND HUNTING. PROMOTING, CONDUCTING OR AIDING IN THE ENTERTAINMENT OF ITS MEMBERS. BUYING AND SELLING ALL KINDS OF MATERIALS USED OR USEFUL IN CONNECTION WITH A RIDING CLUB, MAINTAINING AND OPERATING A RESTAURANT AND PURCHASING, LEASING OR OTHERWISE ACQUIRING, CONSTRUCTING OR OPERATING PROPERTY NECESSARY TO PROMOTE THE OBJECTS AND PURPOSES OF THE CORPORATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Thomas J Newton President | OfficerTrustee | 2 | $0 |
Mrs Joy Hodges Robinson Honorary Sec | OfficerTrustee | 2 | $0 |
Mr Allen B Rider III Treasurer | OfficerTrustee | 2 | $0 |
Mr Randall L Hagan Vice Preside | OfficerTrustee | 2 | $0 |
Mrs Polly W Bance Joint Master | OfficerTrustee | 2 | $0 |
Mrs Virginia S Perrin Joint Master | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $603,052 |
| Investment income | $11,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,747 |
| Net Gain/Loss on Asset Sales | $7,625 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,597 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $628,439 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,103 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,513 |
| Payroll taxes | $13,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,208 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,907 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,202 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,385 |
| Interest | $149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,736 |
| Insurance | $26,303 |
| All other expenses | $55,638 |
| Total functional expenses | $582,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,026 |
| Savings and temporary cash investments | $18,965 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,908 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,985 |
| Inventories for sale or use | $1,459 |
| Prepaid expenses and deferred charges | $6,767 |
| Net Land, buildings, and equipment | $584,836 |
| Investments—publicly traded securities | $401,024 |
| Investments—other securities | $6,612 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,160,582 |
| Accounts payable and accrued expenses | $53,493 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,493 |
| Total liabilities | $62,986 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $62,540 |
| Paid-in or capital surplus, or land, building, or equipment fund | $110,440 |
| Total net assets or fund balances | $1,097,596 |