MILLBROOK GOLF & TENNIS CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,476,126 |
Program Service Revenue from current year | USD $ 3,628,785 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 86,682 |
Other Revenue from current year | USD $ 84,688 |
Gross receipts from all sources | USD $ 3,713,473 |
Net assets / fund balances at end of fiscal year | USD $ 5,138,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,074,831 |
Total liabilities at end of fiscal year | USD $ 451,261 |
Total liabilities at beginning of fiscal year | USD $ 253,127 |
Total assets at end of fiscal year | USD $ 5,590,249 |
Total assets at beginning of fiscal year | USD $ 5,327,958 |
Revenues less expenses for current year | USD $ 64,157 |
Revenues less expenses for previous year | USD $ 266,126 |
Total expenses for current year | USD $ 3,649,316 |
Total expenses for previous year | USD $ 3,296,682 |
Other expenses in current year | USD $ 2,122,714 |
Other expenses in previous year | USD $ 1,941,848 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,526,602 |
Employee salary and benefits paid in previous year | USD $ 1,354,834 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,713,473 |
Total revenue in previous fiscal year | USD $ 3,562,808 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 84,688 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,194,215 |
Program Service Revenue from current year | USD $ 3,476,126 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 85,501 |
Other Revenue from current year | USD $ 86,682 |
Gross receipts from all sources | USD $ 3,562,808 |
Net assets / fund balances at end of fiscal year | USD $ 5,074,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,808,705 |
Total liabilities at end of fiscal year | USD $ 253,127 |
Total liabilities at beginning of fiscal year | USD $ 132,786 |
Total assets at end of fiscal year | USD $ 5,327,958 |
Total assets at beginning of fiscal year | USD $ 4,941,491 |
Revenues less expenses for current year | USD $ 266,126 |
Revenues less expenses for previous year | USD $ 449,314 |
Total expenses for current year | USD $ 3,296,682 |
Total expenses for previous year | USD $ 2,830,402 |
Other expenses in current year | USD $ 1,941,848 |
Other expenses in previous year | USD $ 1,643,172 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,354,834 |
Employee salary and benefits paid in previous year | USD $ 1,187,230 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,562,808 |
Total revenue in previous fiscal year | USD $ 3,279,716 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 86,682 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,548,445 |
Program Service Revenue from current year | USD $ 3,194,215 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 85,601 |
Other Revenue from current year | USD $ 85,501 |
Gross receipts from all sources | USD $ 3,279,716 |
Net assets / fund balances at end of fiscal year | USD $ 4,808,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,359,391 |
Total liabilities at end of fiscal year | USD $ 132,786 |
Total liabilities at beginning of fiscal year | USD $ 231,262 |
Total assets at end of fiscal year | USD $ 4,941,491 |
Total assets at beginning of fiscal year | USD $ 4,590,653 |
Revenues less expenses for current year | USD $ 449,314 |
Revenues less expenses for previous year | USD $ 515,456 |
Total expenses for current year | USD $ 2,830,402 |
Total expenses for previous year | USD $ 3,118,590 |
Other expenses in current year | USD $ 1,643,172 |
Other expenses in previous year | USD $ 1,748,518 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,187,230 |
Employee salary and benefits paid in previous year | USD $ 1,370,072 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,279,716 |
Total revenue in previous fiscal year | USD $ 3,634,046 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 85,501 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,191,381 |
Program Service Revenue from current year | USD $ 3,548,445 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 75,486 |
Other Revenue from current year | USD $ 85,601 |
Gross receipts from all sources | USD $ 3,634,046 |
Net assets / fund balances at end of fiscal year | USD $ 4,359,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,843,935 |
Total liabilities at end of fiscal year | USD $ 231,262 |
Total liabilities at beginning of fiscal year | USD $ 328,713 |
Total assets at end of fiscal year | USD $ 4,590,653 |
Total assets at beginning of fiscal year | USD $ 4,172,648 |
Revenues less expenses for current year | USD $ 515,456 |
Revenues less expenses for previous year | USD $ 263,935 |
Total expenses for current year | USD $ 3,118,590 |
Total expenses for previous year | USD $ 3,002,932 |
Other expenses in current year | USD $ 1,748,518 |
Other expenses in previous year | USD $ 1,738,749 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,370,072 |
Employee salary and benefits paid in previous year | USD $ 1,264,183 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,634,046 |
Total revenue in previous fiscal year | USD $ 3,266,867 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 85,601 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,126,228 |
Program Service Revenue from current year | USD $ 3,191,381 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 61,676 |
Other Revenue from current year | USD $ 75,486 |
Gross receipts from all sources | USD $ 3,266,867 |
Net assets / fund balances at end of fiscal year | USD $ 3,843,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,580,000 |
Total liabilities at end of fiscal year | USD $ 328,713 |
Total liabilities at beginning of fiscal year | USD $ 576,081 |
Total assets at end of fiscal year | USD $ 4,172,648 |
Total assets at beginning of fiscal year | USD $ 4,156,081 |
Revenues less expenses for current year | USD $ 263,935 |
Revenues less expenses for previous year | USD $ 334,466 |
Total expenses for current year | USD $ 3,002,932 |
Total expenses for previous year | USD $ 2,853,438 |
Other expenses in current year | USD $ 1,738,749 |
Other expenses in previous year | USD $ 1,630,533 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,264,183 |
Employee salary and benefits paid in previous year | USD $ 1,222,905 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,266,867 |
Total revenue in previous fiscal year | USD $ 3,187,904 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 75,486 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,925,870 |
Program Service Revenue from current year | USD $ 3,126,228 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 62,538 |
Other Revenue from current year | USD $ 61,676 |
Gross receipts from all sources | USD $ 3,187,904 |
Net assets / fund balances at end of fiscal year | USD $ 3,580,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,245,534 |
Total liabilities at end of fiscal year | USD $ 576,081 |
Total liabilities at beginning of fiscal year | USD $ 505,123 |
Total assets at end of fiscal year | USD $ 4,156,081 |
Total assets at beginning of fiscal year | USD $ 3,750,657 |
Revenues less expenses for current year | USD $ 334,466 |
Revenues less expenses for previous year | USD $ 187,718 |
Total expenses for current year | USD $ 2,853,438 |
Total expenses for previous year | USD $ 2,800,690 |
Other expenses in current year | USD $ 1,630,533 |
Other expenses in previous year | USD $ 1,652,404 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,222,905 |
Employee salary and benefits paid in previous year | USD $ 1,148,286 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,187,904 |
Total revenue in previous fiscal year | USD $ 2,988,408 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 61,676 |
2016-12-31 |
---|
Total unrelated business income | USD $ 6 |
Net unrelated business income | USD $ -244 |
Program Service Revenue from prior year | USD $ 2,455,474 |
Program Service Revenue from current year | USD $ 2,925,870 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 285,297 |
Other Revenue from current year | USD $ 62,538 |
Gross receipts from all sources | USD $ 2,988,408 |
Net assets / fund balances at end of fiscal year | USD $ 3,245,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,057,816 |
Total liabilities at end of fiscal year | USD $ 505,123 |
Total liabilities at beginning of fiscal year | USD $ 815,454 |
Total assets at end of fiscal year | USD $ 3,750,657 |
Total assets at beginning of fiscal year | USD $ 3,873,270 |
Revenues less expenses for current year | USD $ 187,718 |
Revenues less expenses for previous year | USD $ 173,702 |
Total expenses for current year | USD $ 2,800,690 |
Total expenses for previous year | USD $ 2,567,075 |
Other expenses in current year | USD $ 1,652,404 |
Other expenses in previous year | USD $ 1,529,095 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,148,286 |
Employee salary and benefits paid in previous year | USD $ 1,037,980 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,988,408 |
Total revenue in previous fiscal year | USD $ 2,740,777 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 62,538 |
2015-12-31 |
---|
Total unrelated business income | USD $ 6 |
Net unrelated business income | USD $ -244 |
Program Service Revenue from prior year | USD $ 2,592,497 |
Program Service Revenue from current year | USD $ 2,455,474 |
Investment Income from prior year | USD $ -2,952 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 354,433 |
Other Revenue from current year | USD $ 285,297 |
Gross receipts from all sources | USD $ 2,925,709 |
Net assets / fund balances at end of fiscal year | USD $ 3,057,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,884,114 |
Total liabilities at end of fiscal year | USD $ 815,454 |
Total liabilities at beginning of fiscal year | USD $ 747,373 |
Total assets at end of fiscal year | USD $ 3,873,270 |
Total assets at beginning of fiscal year | USD $ 3,631,487 |
Revenues less expenses for current year | USD $ 173,702 |
Revenues less expenses for previous year | USD $ 390,211 |
Total expenses for current year | USD $ 2,567,075 |
Total expenses for previous year | USD $ 2,553,767 |
Other expenses in current year | USD $ 1,529,095 |
Other expenses in previous year | USD $ 1,522,926 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,037,980 |
Employee salary and benefits paid in previous year | USD $ 1,030,841 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,740,777 |
Total revenue in previous fiscal year | USD $ 2,943,978 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 184,932 |
Gross sales of inventory assets | USD $ 378,068 |
Total of other revenue | USD $ 92,161 |
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