2026-09-23T10:24:55-04:00 2025-12-31 825275516 CB ACCOUNTING LLC 5670 38TH AVE S UNIT B FARGO ND 581049051 990 2025-01-01 450343616 HAZEN GOLF CLUB INC HAZE 7017482011 PO BOX 710 HAZEN ND 58545 RUSSELL RAAD TREASUERER 7017482011 2026-09-22 true TRAVYEN BROWNLEE P02432280 7017511320 2026-09-22 2025 JORDAN SARGENT PO BOX 710 HAZEN ND 58545 538740 false X X 1978 ND OUR MISSION IS TO OPERATE A GOLF COURSE, DRIVING RANGE AND CLUB HOUSE FOR THE COMMUNITY OF HAZEN AND SURROUNDING AREA MEMBERS AND TO WORK WITH THE HAZEN SCHOOL DISTRICT TO PROVIDED EDUCATIONAL GOLF. 5 5 31 0 198636 133421 303622 404256 2092 1063 -5875 0 498475 538740 0 0 176322 220803 0 0 183319 376666 359641 597469 138834 -58729 429730 426185 58455 50784 371275 375401 X false false 265135 HAZEN GOLF CLUB IS A NON PROFIT CORPORATION DEDICATED TO PROVIDING A DRIVING RANGE AND 9 HOLE GOLF COURSE ALONG WITH GOLF CART AND CART SHED RENTAL THAT MEET THE NEEDS OF OUR COMMUNITY. 138764 HAZEN GOLF CLUB PROVIDES A CLUBHOUSE COMPLETE WITH FOOD AND BEVERAGE SERVICES TO ENHANCE THE NEEDS OF OUR COMMUITY WHILE ON OR OFF THE RANGE. 191663 ALL OTHER EXPENSES 191663 595562 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 false 31 true false false false false false false false false X 5 5 false false false false true true true true true false false false false false false false false false ND X ANDREW AROSE 7017482011 PO BOX 710 HAZEN ND 58545 X AMANDA FRANK DIRECTOR X 0 0 0 ALISON PETERSON SECRETARY X X 0 0 0 DUANE POITRA VICE PRESID X X 0 0 0 RUSSELL RAAD TREASUERER X X 0 0 0 JORDAN SARGENT PRESIDENT X X 0 0 0 false false false 111484 21937 133421 BEER 95175 95175 GREEN FEES 64849 64849 FOOD/BEVERAGE 62340 62340 CART RENTAL 61934 61934 CART BARN 35474 35474 84484 84484 404256 1063 1063 538740 405319 202906 202906 17897 17897 15284 15284 3892 3892 2825 1412 1413 62697 62697 494 494 110416 110416 1349 1349 FOOD & POP 54976 54976 BAR EXPENSE 36963 36963 RENT MOWERS 22791 22791 DISCOUNTS AND COMPS/REFUN 18851 18851 46128 46128 597469 595562 1907 0 3841 4628 60565 10743 977092 566278 365324 410814 429730 426185 58455 49404 1380 58455 50784 X 371275 375401 371275 375401 429730 426185 X -58729 62855 X false false 200000 200000 14100 1047 13053 13443 13443 749549 749549 976045 GIFT CERTIFICATS 938 SQUARE SALES TAX 365 PAYROLL TAXES 77 1380 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER EXPENSES FORM 990, PAGE 6, PART VI, LINE 6 HAZEN GOLF CLUB HAS 2 CLASSES OF MEMBERS, VOTING AND NON-VOTING MEMBERS. THERE ARE 2 SUBCLASSES OF VOTING MEMBERS; FAMILY MEMBERSHIPS AND SINGLE MEMBERSHIPS. FAMILY MEMBERSHIPS ARE ENTITLED TO ONE VOTE. SINGLE MEMBERSHIPS ARE FOR ONE PERSON ONLY AND ARE ENTITLED TO ONE VOTE. THERE ARE 2 SUBCLASSES OF NON VOTEING MEMBERS, ASSOCIATE MEMBERS AND STUDENTS. ASSOCIATE MEMBERS ARE GRANTED TO A MEMBER OF ANOTHER COMMUNITY GOLF CLUB WHO GRANTS OUR MEMBERS THE SAME PRIVILEDGE. STUDENT MEMBERSHIPS ARE GRANTED TO STUDENTS OF THE GRADE SCHOOL, HIGH SCHOOL OR COLLEGE ARE INVOLVED IN THE SCHOOL GOLF PROGRAM. MEMBERSHIP ENTITLES THE MEMBER TO USE ALL THE CLUB FACILITIES IF FEE IS PAID. MEMBERSHIPS ARE GRANTED UPON PAYMENT IF THE FEES ARE NOT SUBJECT TO A VOTE BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER HAS ONE VOTE AND MAY VOTE FOR EACH DIRECTOR POSITIONS. MEMBERS ALSO VOTE TO APPROVE THE FINANCIAL REPORTS FOR THE YEAR AND APPROVE THE BUDGET FOR THE UPCOMING YEAR. FORM 990, PAGE 6, PART VI, LINE 7B THE GOVERNING BODY HAS THE AUTHORITY TO OPERATE WITHIN THE BUDGET, SPECIAL MEETING MUST BE CALLED AND ATTENDED MY A MAJORITY OF MEMBERS IN ORDER TO CHANGE THE BUDGET. MONTHLY FINANCIAL REPORTS ARE PREPARED BY AN INDEPENDENT FIRM WITH COMPARISON TO ACUTUAL BUDGET. THESE ARE REVIEWED AND APPROVED EACH MONTH BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY A TAX PROFESSIONAL WHO MEETS ALL REQUIREMENTS TO PRACTICE BEFOER THE INTERNAL REVENUE SERVICE. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE RETURN IS SIGNED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 EVERY YEAR WE MAKE AVAILABLE A COPY OF OUR RETURN, OUR ANNUAL FINANCIAL REPORT, OUR BUDGET AND OUR GOVERNING POLICY. AT PRESENT, WE MAIL AND EMAIL A NOTICE OF ANNUAL MEETING TO ALL MEMBERS AND ADVERTISE OUR ANNUAL MEETING TO THE PUBLIC AT LARGE THROUGH THE HAZEN STAR AND THE HAZEN ACCESS CHANNEL. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 62,702 RETAINED EARNINGS 153 PRIOR DEP FIX 0 TOTAL 62,855