Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-0888170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$933,593
Down $42,571 (-4.4%) from 2016
Net Assets
Down$874,756
Down $21,897 (-2.4%) from 2016
Liabilities
Down$58,837
Down $20,674 (-26%) from 2016
Revenue
Up$636,687
Up $39,380 (+6.6%) from 2016
Expenses
Down$658,584
Down $41,049 (-5.9%) from 2016
Net Income
Up-$21,897
Up $80,429 (+79%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $603,421 | $544,602 | ▼ $58,819 |
| Cash and Non-Interest-Bearing Accounts | $272,745 | $294,926 | ▲ $22,181 |
| Savings and Temporary Cash Investments | $91,499 | $90,929 | ▼ $570 |
| Prepaid Expenses and Deferred Charges | $2,623 | $2,034 | ▼ $589 |
| Intangible Assets | $1,212 | $1,102 | ▼ $110 |
| Total Assets | $976,164 | $933,593 | ▼ $42,571 |
| Other Assets Total | $4,664 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $70,597 | $47,601 | ▼ $22,996 |
| Other Liabilities | $8,914 | $11,236 | ▲ $2,322 |
| Total Liabilities | $79,511 | $58,837 | ▼ $20,674 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $896,653 | $874,756 | ▼ $21,897 |
| Total Net Assets Fund Balance | $896,653 | $874,756 | ▼ $21,897 |
| Total Liabilities and Net Assets / Fund Balance | $976,164 | $933,593 | ▼ $42,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $522,102 | $904,260 | $1,426,362 |
| Land | $22,500 | - | $22,500 |
| Name | Title |
|---|---|
| Farnham Collins | President |
| Catherine Gentry | Secretary |
| Craig Callen | Treasurer |
| Doug Luke | Vice Pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $413,719 |
| Salaries, Compensation, and Employee Benefits | $244,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,552 | - | - | $177,552 |
| Depreciation Depletion | $61,730 | - | - | $61,730 |
| All Other Expenses | $55,078 | - | - | $55,078 |
| Occupancy | $43,177 | - | - | $43,177 |
| Other Employee Benefits | $41,749 | - | - | $41,749 |
| Other Expenses | $28,826 | - | - | $28,826 |
| Insurance | $28,694 | - | - | $28,694 |
| Fees for Services Accounting | $17,160 | - | - | $17,160 |
| Payroll Taxes | $14,566 | - | - | $14,566 |
| Office Expenses | $11,792 | - | - | $11,792 |
| Pension Plan Contributions | $10,998 | - | - | $10,998 |
| Travel | $3,971 | - | - | $3,971 |
| Interest | $991 | - | - | $991 |
| Fees for Services Legal | $148 | - | - | $148 |
| Total Functional Expenses | $658,584 | $0 | $0 | $658,584 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $284,580 |
| Fundraising Direct Expenses | $132,772 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hunt Ball | $176,209 | $176,209 | $92,063 | $84,146 |
| Mh Directory - | $79,846 | $79,846 | $11,999 | $67,847 |
| Total Events | $284,580 | $284,580 | $132,772 | $151,808 |
| Liability | Amount |
|---|---|
| Pension Payable | $10,998 |
| Due to Employee | $140 |
| Payroll Taxes Accrued | $98 |
“New members can be elected upon review and approval of governing body.”
“Form 990 is presented for board approval, using interim and annual financials statements as guideline in reviewal process. Upon approval, consent is given to file return.”
“Annually, all members of the board and officers are required to complete or update and recertify compliance with the conflict of interest policy by signing and dating a copy of the policy.”
“N/A”
“N/a - no key employees and no compensation to officers”
“AVAILABLE UPON REQUEST.”
“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.”
“Officers of the organization volunteer their time and administrative services on a part-time basis, without compensation.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 INCLUDING THE BREEDING & RAISING OF HORSES. |
| IRS990/AllOtherContributionsAmt | 0 | 7650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | D'ARCANGELO CO LLP |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 413719 |
| IRS990/CYOtherRevenueAmt | 0 | 153556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 475435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244865 |
| IRS990/CYTotalExpensesAmt | 0 | 658584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 636687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61730 |
| 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 INCLUDING THE BREEDING & RAISING OF HORSES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 658584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17160 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 148 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| 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 | FARNHAM COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG CALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE GENTRY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 132772 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 284580 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 769459 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 437200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 38235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28694 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1212 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1102 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 991 |
| IRS990/InterestGrp/TotalAmt | 0 | 991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 904260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 603421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 544602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1448862 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 INCLUDING THE BREEDING & RAISING OF HORSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70597 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47601 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 896653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 874756 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 151808 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 67847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 72159 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41749 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEEDING & BEDDING |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & BUILDING MTNC |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROOMING & SHOEING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11236 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CALENDAR INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ROADING- NON-MEMBER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ROADING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 300 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1148 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 1748 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177552 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14566 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10998 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2623 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2034 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG CALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPS HONORARY MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAPS HONORARY MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 437200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3817 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6300 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1536 |
| IRS990/PYOtherExpensesAmt | 0 | 471621 |
| IRS990/PYOtherRevenueAmt | 0 | 175568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 416975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228012 |
| IRS990/PYTotalExpensesAmt | 0 | 699633 |
| IRS990/PYTotalRevenueAmt | 0 | 597307 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 628991 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91499 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90929 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 522102 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 904260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1426362 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 98 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO EMPLOYEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES ACCRUED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 544602 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 132772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HUNT BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MH DIRECTORY - |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 176209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 79846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 28525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 284580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 176209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 79846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 28525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 284580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 151808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 28710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 132772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 92063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 INCLUDING THE BREEDING & RAISING OF HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS OF THE ORGANIZATION VOLUNTEER THEIR TIME AND ADMINISTRATIVE SERVICES ON A PART-TIME BASIS, WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW MEMBERS CAN BE ELECTED UPON REVIEW AND APPROVAL OF GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PRESENTED FOR BOARD APPROVAL, USING INTERIM AND ANNUAL FINANCIALS STATEMENTS AS GUIDELINE IN REVIEWAL PROCESS. UPON APPROVAL, CONSENT IS GIVEN TO FILE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY, ALL MEMBERS OF THE BOARD AND OFFICERS ARE REQUIRED TO COMPLETE OR UPDATE AND RECERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY SIGNING AND DATING A COPY OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | N/A - NO KEY EMPLOYEES AND NO COMPENSATION TO OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 933593 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 976164 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 933593 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7650 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 658584 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 658584 |
| IRS990/TotalGrossUBIAmt | 0 | 73159 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79511 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58837 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79511 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58837 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 896653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 874756 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 658584 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 475435 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471917 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 636687 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 73159 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 976164 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 933593 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3971 |
| IRS990/TravelGrp/TotalAmt | 0 | 3971 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 896653 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 874756 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O DARCANGELO CO |
| IRS990/USAddress/AddressLine2Txt | 0 | 140 CHURCH STREET PO BOX D |
| 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 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG CALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8456776823 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILLBROOK HUNT INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O D'ARCANGELO & CO LLP |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 866DE2918CD28D1597527B80300EBA3928A00844 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 866DE2918CD28D1597527B80300EBA3928A00844 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.50.165.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:44:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132550103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D'ARCANGELO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 510 HAIGHT AVE |
| 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 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J CINA |
| ReturnHeader/ReturnTs | 0 | 2018-08-17T14:44:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.