Logo

Employer Identification Number 14-0888160

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

Company Name:MILLBROOK GOLF & TENNIS CLUB, INC.
Employer identification number (EIN):14-0888160
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration MILLBROOK GOLF & TENNIS CLUB, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSOCIAL AND RECREATIONAL CLUB
Number of Employees90
Number of Volunteers0
Year Formed1900

Organization Governance

Legal DomicileNY
Voting Members - Governing Body536
Voting Members - Independent536

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 140888160

USA Location Address
PO BOX 1096
MILLBROOK
NY
12545
Date first seen: 2011-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup