Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 14-0888170 • 501(c)7 • Millbrook, NY
Profile
Fox hunting & equestrian pursuits - to promote an appreciation for fox hunting in the local community and work with local farmers to develop the countryside, keeping in mind the best interests of the farmers and landowners. To promote an interest in equestrian pursuits including the breeding & raising of horses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,012,461
Up $101,677 (+11%) from 2023
Liabilities
Down$9,726
Down $260 (-2.6%) from 2023
Net Assets
Up$1,002,735
Up $101,937 (+11%) from 2023
Revenue
Up$778,228
Up $7,097 (+0.9%) from 2023
Expenses
Down$692,141
Down $128,907 (-16%) from 2023
Net Income
Up$86,087
Up $136,004 (+272%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Fox hunting & equestrian pursuits - to promote an appreciation for fox hunting in the local community and work with local farmers to develop the countryside, keeping in mind the best interests of the farmers and landowners. To promote an interest in equestrian pursuits including the breeding & raising of horses.
Fox hunting and equestrian pursuits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $286,404 | $449,975 | ▲ $163,571 |
| Land, Buildings, and Equipment, Net | $389,047 | $390,305 | ▲ $1,258 |
| Cash and Non-Interest-Bearing Accounts | $242,008 | $104,781 | ▼ $137,227 |
| Prepaid Expenses and Deferred Charges | $2,036 | $296 | ▼ $1,740 |
| Total Assets | $919,495 | $945,357 | ▲ $25,862 |
| Liabilities | |||
| Other Liabilities | $9,971 | $10,004 | ▲ $33 |
| Total Liabilities | $9,971 | $10,004 | ▲ $33 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $909,524 | $935,353 | ▲ $25,829 |
| Total Net Assets Fund Balance | $909,524 | $935,353 | ▲ $25,829 |
| Total Liabilities and Net Assets / Fund Balance | $919,495 | $945,357 | ▲ $25,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $312,706 | $1,170,240 | $1,482,946 |
| Other Land Buildings | $55,099 | $9,333 | $64,432 |
| Land | $22,500 | - | $22,500 |
| Name | Title |
|---|---|
| John P Ike | President |
| Catherine Gentry | Secretary |
| Christopher L Mann | Treasurer |
| Kelly a Morgan | Vice Pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $515,164 |
| Salaries, Compensation, and Employee Benefits | $268,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,022 | - | - | $201,022 |
| All Other Expenses | $60,745 | - | - | $60,745 |
| Depreciation Depletion | $54,674 | - | - | $54,674 |
| Other Expenses | $40,228 | - | - | $40,228 |
| Other Employee Benefits | $37,863 | - | - | $37,863 |
| Insurance | $33,115 | - | - | $33,115 |
| Fees for Services Accounting | $20,640 | - | - | $20,640 |
| Payroll Taxes | $19,575 | - | - | $19,575 |
| Occupancy | $18,530 | - | - | $18,530 |
| Pension Plan Contributions | $10,200 | - | - | $10,200 |
| Office Expenses | $352 | - | - | $352 |
| Travel | $289 | - | - | $289 |
| Interest | $40 | - | - | $40 |
| Total Functional Expenses | $783,824 | $0 | $0 | $783,824 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $254,966 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hunt Ball | $126,450 | $126,450 | - | $126,450 |
| Auction | $115,751 | $115,751 | - | $115,751 |
| Total Events | $254,966 | $254,966 | - | $254,966 |
| Liability | Amount |
|---|---|
| Pension Payable | $10,200 |
| Payroll Taxes Payable | $-196 |
“New members can be elected upon review and approval of board of governors.”
“Form 990 is presented for board approval, using interim and annual financial statements as a guideline in review process. Upon approval, consent is given to file the return.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOX HUNTING AND EQUESTRIAN PURSUITS |
| IRS990/AllOtherContributionsAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRAGER METIS CPAS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456776823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 CHURCH STREET PO BOX D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLBROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12545 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 507 |
| IRS990/CYOtherExpensesAmt | 0 | 515164 |
| IRS990/CYOtherRevenueAmt | 0 | 256878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 550736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268660 |
| IRS990/CYTotalExpensesAmt | 0 | 783824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 808131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54674 |
| IRS990/Desc | 0 | FOX HUNTING & EQUESTRIAN PURSUITS - TO PROMOTE AN APPRECIATION FOR FOX HUNTING IN THE LOCAL COMMUNITY AND WORK WITH LOCAL FARMERS TO DEVELOP THE COUNTRYSIDE, KEEPING IN MIND THE BEST INTERESTS OF THE FARMERS AND LANDOWNERS. TO PROMOTE AN INTEREST IN EQUESTRIAN PURSUITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 783824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20640 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN P IKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY A MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER L MANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 254966 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 808131 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33115 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/InterestGrp/TotalAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 507 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 507 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1179573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 389047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 390305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1569878 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOX HUNTING & EQUESTRIAN PURSUITS - TO PROMOTE AN APPRECIATION FOR FOX HUNTING IN THE LOCAL COMMUNITY AND WORK WITH LOCAL FARMERS TO DEVELOP THE COUNTRYSIDE, KEEPING IN MIND THE BEST INTERESTS OF THE FARMERS AND LANDOWNERS. TO PROMOTE AN INTEREST IN EQUESTRIAN PURSUITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 909524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 935353 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 254966 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 254966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 909524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 935353 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37863 |
| IRS990/OtherExpensesGrp/Desc | 0 | HUNT BALL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSES AND HOUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & BUILDING MA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1912 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1912 |
| IRS990/OtherRevenueTotalAmt | 0 | 1912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201022 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19575 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 296 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER L MANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUNTING MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPPING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GROOMS AND PROFESSIONA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 511476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8300 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118 |
| IRS990/PYOtherExpensesAmt | 0 | 471964 |
| IRS990/PYOtherRevenueAmt | 0 | 232738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 582484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265102 |
| IRS990/PYTotalExpensesAmt | 0 | 737066 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 823640 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24307 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 286404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 449975 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 312706 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1170240 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1482946 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 390305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HUNT BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 126450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 254966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 115751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 126450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 254966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 254966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW MEMBERS CAN BE ELECTED UPON REVIEW AND APPROVAL OF BOARD OF GOVERNORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED FOR BOARD APPROVAL, USING INTERIM AND ANNUAL FINANCIAL STATEMENTS AS A GUIDELINE IN REVIEW PROCESS. UPON APPROVAL, CONSENT IS GIVEN TO FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 919495 |
| IRS990/TotalAssetsEOYAmt | 0 | 945357 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 919495 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 945357 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 783824 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 783824 |
| IRS990/TotalGrossUBIAmt | 0 | 2419 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9971 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10004 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9971 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10004 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 909524 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 935353 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 783824 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 550736 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 254966 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550736 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 808131 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2419 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 919495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 945357 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/TravelGrp/TotalAmt | 0 | 289 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O PRAGER METIS CPAS LLC |
| IRS990/USAddress/CityNm | 0 | MILLBROOK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12545 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 25 |
| IRS990/VotingMembersIndependentCnt | 0 | 25 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEMILLBROOKHUNT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER L MANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8456776823 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILLBROOK HUNT INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O PRAGER METIS CPAS LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 140888170 |
| ReturnHeader/Filer/PhoneNum | 0 | 8456776823 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX D 140 CHURCH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLBROOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12545 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061667465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRAGER METIS CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 510 HAIGHT AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POUGHKEEPSIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8454737774 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J CINA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T21:33:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTOPHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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