Hempstead County Hunting Club
- Assets
- $17.8m
- Revenue
- $466.9k
- Investments
- $798.0k
- Employees
- 3
- Location
- Texarkana, TX
- Founding
- 00/0000
- Data as of
- 09/2023
- EIN
- 71-0271620
Organization Overview
Hempstead County Hunting Club is located in Texarkana, TX. The organization was established in 0000. According to its NTEE Classification (N61) the organization is classified as: Fishing & Hunting, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Hempstead County Hunting Club employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hempstead County Hunting Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Hempstead County Hunting Club generated $466.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $1.1m during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF OWNING AND OPERATING A PRIVATE HUNTING, AND FISHING PRESERVE; PROMOTING AND PROVIDING SOCIAL AND ATHLETIC RECREATION FOR ITS MEMBERS; AND AIDING IN THE PROTETION AND PRESERVATION OF FISH, BIRDS, GAME AND NATURAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDED FACILITIES SUCH AS HUNTING, SOCIAL AND ATHLETIC RECREATION FOR ITS MEMBERS; WHILE AIDING IN THE PROTECTION AND PRESERVATION OF FISH, BIRDS, GAME AND NATURAL RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Lee President | OfficerTrustee | 5 | $0 |
John J Wilson Jr Vice President | OfficerTrustee | 1 | $0 |
William O Morriss Secretary & Treasurer | OfficerTrustee | 1 | $0 |
Greg Arnold Director | Trustee | 0.5 | $0 |
Vickers Fuqua Director | Trustee | 0.5 | $0 |
James W Heldt Director | Trustee | 0.5 | $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 | $124,000 |
| Investment income | $203,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64,241 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $466,893 |
| 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 | $116,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,153 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,150 |
| 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 | $933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,293 |
| Insurance | $84,139 |
| All other expenses | $150,401 |
| Total functional expenses | $1,134,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,999 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,479 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,875,595 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $798,019 |
| Investments—program-related | $15,003,858 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,788,950 |
| Accounts payable and accrued expenses | $70,071 |
| 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 | $0 |
| Total liabilities | $70,071 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $20,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $393,000 |
| Retained earnings, endowment, accumulated income, or other funds | $17,305,879 |
| Total liabilities and net assets/fund balances | $17,788,950 |