Millbrook Golf & Country Club Inc
- Assets
- $552.8k
- Revenue
- $582.9k
- Investments
- $0.0
- Employees
- 36
- Location
- Picayune, MS
- Founding
- 10/1989
- Data as of
- 06/2021
- EIN
- 64-0351660
Organization Overview
Millbrook Golf & Country Club Inc is located in Picayune, MS. The organization was established in 1989. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Millbrook Golf & Country Club Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Millbrook Golf & Country 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 06/2021, Millbrook Golf & Country Club Inc generated $582.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $551.8k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GOLF CLUB AND MEMBERSHIP ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB MAINTAINS AN 18 HOLE GOLF COURSE FOR USE BY THE MEMBERS ON A DAILY BASIS. VARIOUS TOURNAMENTS ARE HELD THROUGHOUT THE YEAR TO ENCOURAGE PARTICIPATION BY THE MEMBERSHIP. THE CLUB HAS APPROXIMATELY 170 MEMBERS. GOLF IS THE CLUB'S MAJOR ACTIVITY.
A CLUB HOUSE AND LOUNGE ARE PROVIDED FOR THE MEMBERS TO GATHER IN A SOCIAL ENVIRONMENT. SOCIAL ACTIVITIES ARE HELD THROUGHOUT THE YEAR TO ENCOURAGE THE MEMBERSHIP TO CO-MINGLE.
THE CLUB MAINTAINS A SWIMMING POOL FOR MEMBERS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Hart President | OfficerTrustee | 4 | $0 |
Shane Nicholson Secretary | OfficerTrustee | 4 | $0 |
Gary Scarborough Vice President | OfficerTrustee | 4 | $0 |
Jeff Busco Director | Trustee | 1 | $0 |
John Bailey Director | Trustee | 1 | $0 |
Jerry Carroll Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,600 |
| Related organizations | $0 |
| Government grants | $39,793 |
| 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 | $49,393 |
| Total Program Service Revenue | $473,844 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $300 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,528 |
| Net Income from Gaming Activities | $15,567 |
| Net Income from Sales of Inventory | $39,294 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $582,926 |
| 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 | $167,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,190 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,490 |
| Office expenses | $323 |
| 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 | $29,630 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,321 |
| Insurance | $22,957 |
| All other expenses | $116,503 |
| Total functional expenses | $551,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,042 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,677 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $420,732 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,239 |
| Other assets | $1 |
| Total assets | $552,821 |
| Accounts payable and accrued expenses | $23,054 |
| 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 | $658,773 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $681,827 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $39,156 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$168,162 |
| Total liabilities and net assets/fund balances | $552,821 |
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