Civic Intelligence

Millbrook Hunt Inc C/O D'Arcangelo & Co LLP

990 • Fiscal year 2020 • EIN 14-0888170

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.THEMILLBROOKHUNT.COM

View Organization Page

PO Box D 140 Church StreetMillbrook, NY 12545

(845) 677-6823

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

15%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$845,471

Up $77,090 (+10%) from 2019

Net Assets

Up

$822,950

Up $84,832 (+11%) from 2019

Liabilities

Down

$22,521

Down $7,742 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$666,401

Up $84,778 (+15%) from 2019

Expenses

Down

$581,569

Down $76,056 (-12%) from 2019

Net Income

Up

$84,832

Up $160,834 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $742,395Liabilities 2010: $123,941Net Assets 2010: $618,4542010Assets 2011: $667,666Liabilities 2011: $107,701Net Assets 2011: $559,9652011Assets 2012: $928,931Liabilities 2012: $90,694Net Assets 2012: $838,2372012Assets 2013: $939,374Liabilities 2013: $82,491Net Assets 2013: $856,8832013Assets 2014: $1,043,081Liabilities 2014: $57,537Net Assets 2014: $985,5442014Assets 2015: $1,045,330Liabilities 2015: $46,349Net Assets 2015: $998,9812015Assets 2016: $976,164Liabilities 2016: $79,511Net Assets 2016: $896,6532016Assets 2017: $933,593Liabilities 2017: $58,837Net Assets 2017: $874,7562017Assets 2018: $866,177Liabilities 2018: $52,057Net Assets 2018: $814,1202018Assets 2019: $768,381Liabilities 2019: $30,263Net Assets 2019: $738,1182019Assets 2020: $845,471Liabilities 2020: $22,521Net Assets 2020: $822,9502020Assets 2021: $919,495Liabilities 2021: $9,971Net Assets 2021: $909,5242021Assets 2022: $945,357Liabilities 2022: $10,004Net Assets 2022: $935,3532022Assets 2023: $910,784Liabilities 2023: $9,986Net Assets 2023: $900,7982023Assets 2024: $1,012,461Liabilities 2024: $9,726Net Assets 2024: $1,002,7352024

Highlighted filing

2020

Assets$845,471
Liabilities$22,521
Net Assets$822,950
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $584,0432010Revenue 2011: $591,709Expenses 2011: $650,198Net Income 2011: -$58,4892011Expenses 2012: $768,7852012Revenue 2013: $682,119Expenses 2013: $663,473Net Income 2013: $18,6462013Revenue 2014: $767,517Expenses 2014: $638,856Net Income 2014: $128,6612014Revenue 2015: $658,105Expenses 2015: $644,670Net Income 2015: $13,4352015Revenue 2016: $597,307Expenses 2016: $699,633Net Income 2016: -$102,3262016Revenue 2017: $636,687Expenses 2017: $658,584Net Income 2017: -$21,8972017Revenue 2018: $655,814Expenses 2018: $716,450Net Income 2018: -$60,6362018Revenue 2019: $581,623Expenses 2019: $657,625Net Income 2019: -$76,0022019Revenue 2020: $666,401Expenses 2020: $581,569Net Income 2020: $84,8322020Revenue 2021: $823,640Expenses 2021: $737,066Net Income 2021: $86,5742021Revenue 2022: $808,131Expenses 2022: $783,824Net Income 2022: $24,3072022Revenue 2023: $771,131Expenses 2023: $821,048Net Income 2023: -$49,9172023Revenue 2024: $778,228Expenses 2024: $692,141Net Income 2024: $86,0872024

Highlighted filing

2020

Revenue$666,401
Expenses$581,569
Net Income$84,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$666,401
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,635$431,065▼ $35,570
Cash and Non-Interest-Bearing Accounts$188,538$302,849▲ $114,311
Savings and Temporary Cash Investments$111,198$111,286▲ $88
Other Notes and Loans Receivable, Net$1,151--
Prepaid Expenses and Deferred Charges$859$271▼ $588
Total Assets$768,381$845,471▲ $77,090
Other Assets Total-$0-
Liabilities
Other Liabilities$29,238$18,431▼ $10,807
Mortgage Notes Payable Secured by Investment Property-$4,090-
Accounts Payable and Accrued Expenses$1,025--
Total Liabilities$30,263$22,521▼ $7,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,118$822,950▲ $84,832
Total Net Assets Fund Balance$738,118$822,950▲ $84,832
Total Liabilities and Net Assets / Fund Balance$768,381$845,471▲ $77,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,565$1,074,382$1,482,947
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John P IkePresident
Catherine GentrySecretary
Christopher L MannTreasurer
Kelly a MorganVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$609,121
Program Service Revenue
$19,900
Investment Income
$89
Other Revenue
$37,291
All Other Contributions
$185,530
Change in Net Assets
$84,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,689
Salaries, Compensation, and Employee Benefits$268,562
Grants and Similar Amounts Paid$3,318
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,335--$194,335
Depreciation Depletion$53,636--$53,636
Other Employee Benefits$46,833--$46,833
Occupancy$39,444--$39,444
Insurance$30,337--$30,337
All Other Expenses$27,541--$27,541
Other Expenses$20,774--$20,774
Fees for Services Accounting$18,480--$18,480
Pension Plan Contributions$13,875--$13,875
Payroll Taxes$13,519--$13,519
Office Expenses$7,486--$7,486
Grants to Domestic Orgs$3,318--$3,318
Travel$564--$564
Interest$129--$129
Total Functional Expenses$581,569$0$0$581,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,000$32,000-$32,000
Hunt Ball Prior$2,500$2,500-$2,500
Total Events$34,500$34,500-$34,500
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$10,835
Payroll Taxes Payable$7,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization adopted, amended and restated bylaws in december 2020.”

Form 990, Part VI, Section A, Line 7A

“New members can be elected upon review and approval of board of governors.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Millbrook Hunt Inc
EIN
14-0888170
Phone
8456776823
Address
PO BOX D 140 CHURCH STREET, MILLBROOK, NY 12545

Signing Officer

Name
Christopher L Mann
Title
Treasurer
Phone
8456776823
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher L Mann
Formed
1907
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
5
Volunteers
15

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
John J Cina
Phone
8454737774
Raw XML Appendix353 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01025
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOX HUNTING AND EQUESTRIAN PURSUITS
IRS990/AllOtherContributionsAmt0185530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027541
IRS990/AllOtherExpensesGrp/TotalAmt027541
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
IRS990/BooksInCareOfDetail/PhoneNum08456776823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 CHURCH STREET PO BOX D
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012545
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188538
IRS990/CashNonInterestBearingGrp/EOYAmt0302849
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0609121
IRS990/CYGrantsAndSimilarPaidAmt03318
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt0309689
IRS990/CYOtherRevenueAmt037291
IRS990/CYProgramServiceRevenueAmt019900
IRS990/CYRevenuesLessExpensesAmt084832
IRS990/CYSalariesCompEmpBnftPaidAmt0268562
IRS990/CYTotalExpensesAmt0581569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0666401
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053636
IRS990/DepreciationDepletionGrp/TotalAmt053636
IRS990/Desc0FOX 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0581569
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018480
IRS990/FeesForServicesAccountingGrp/TotalAmt018480
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN P IKE
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY A MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER L MANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt034500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03318
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03318
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0666401
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt011250
IRS990/InsuranceGrp/ProgramServicesAmt030337
IRS990/InsuranceGrp/TotalAmt030337
IRS990/InterestGrp/ProgramServicesAmt0129
IRS990/InterestGrp/TotalAmt0129
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01074382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0466635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431065
IRS990/LandBldgEquipCostOrOtherBssAmt01505447
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0423591
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOX 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04090
IRS990/NetAssetsOrFundBalancesBOYAmt0738118
IRS990/NetAssetsOrFundBalancesEOYAmt0822950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034500
IRS990/NetUnrelatedBusTxblIncmAmt01260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0738118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0822950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039444
IRS990/OccupancyGrp/TotalAmt039444
IRS990/OfficeExpensesGrp/ProgramServicesAmt07486
IRS990/OfficeExpensesGrp/TotalAmt07486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046833
IRS990/OtherExpensesGrp/Desc0FEEDING & BEDDING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & BUILDING MA
IRS990/OtherExpensesGrp/Desc2VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc3GROOMING & SHOEING
IRS990/OtherExpensesGrp/ProgramServicesAmt056811
IRS990/OtherExpensesGrp/ProgramServicesAmt131401
IRS990/OtherExpensesGrp/ProgramServicesAmt223086
IRS990/OtherExpensesGrp/ProgramServicesAmt320774
IRS990/OtherExpensesGrp/TotalAmt056811
IRS990/OtherExpensesGrp/TotalAmt131401
IRS990/OtherExpensesGrp/TotalAmt223086
IRS990/OtherExpensesGrp/TotalAmt320774
IRS990/OtherLiabilitiesGrp/BOYAmt029238
IRS990/OtherLiabilitiesGrp/EOYAmt018431
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/Desc1CALENDARS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1965
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01826
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1965
IRS990/OtherRevenueTotalAmt02791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194335
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01151
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013519
IRS990/PayrollTaxesGrp/TotalAmt013519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013875
IRS990/PensionPlanContributionsGrp/TotalAmt013875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271
IRS990/PrincipalOfficerNm0CHRISTOPHER L MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0GROOMS & PROFESSIONALS
IRS990/ProgramServiceRevenueGrp/Desc1CAPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09091
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0404998
IRS990/PYOtherRevenueAmt0149127
IRS990/PYProgramServiceRevenueAmt0423238
IRS990/PYRevenuesLessExpensesAmt0-76002
IRS990/PYSalariesCompEmpBnftPaidAmt0252627
IRS990/PYTotalExpensesAmt0657625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581623
IRS990/ReconcilationRevenueExpnssAmt084832
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111286
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01074382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01482947
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431065
IRS990ScheduleD/TotalLiabilityAmt018431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HUNT BALL PRIOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED, AMENDED AND RESTATED BYLAWS IN DECEMBER 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS CAN BE ELECTED UPON REVIEW AND APPROVAL OF BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768381
IRS990/TotalAssetsEOYAmt0845471
IRS990/TotalAssetsGrp/BOYAmt0768381
IRS990/TotalAssetsGrp/EOYAmt0845471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0609121
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581569
IRS990/TotalGrossUBIAmt02791
IRS990/TotalLiabilitiesBOYAmt030263
IRS990/TotalLiabilitiesEOYAmt022521
IRS990/TotalLiabilitiesGrp/BOYAmt030263
IRS990/TotalLiabilitiesGrp/EOYAmt022521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0581569
IRS990/TotalProgramServiceRevenueAmt019900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02791
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0564
IRS990/TravelGrp/TotalAmt0564
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O PRAGER METIS CPAS LLC
IRS990/USAddress/CityNm0MILLBROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012545
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.THEMILLBROOKHUNT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER L MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456776823
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLBROOK HUNT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PRAGER METIS CPAS LLC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0140888170
ReturnHeader/Filer/PhoneNum08456776823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX D 140 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CINA
ReturnHeader/ReturnTs02021-12-23T11:49:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,471
Liabilities
$22,521
Net assets
$822,950
Revenue
$666,401
Expenses
$581,569
Net income
$84,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.78$0.69$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.77$0.82$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.81$0.78$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.82$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.82$0.67$0.58$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.58$0.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.81$0.66$0.72$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.64$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$0.60$0.70$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$0.66$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.99$0.77$0.64$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.68$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.84$0.77
2011Summary only. Only limited summary data is available for this year.$0.67$0.11$0.56$0.59$0.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$0.58