Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2021 • EIN 14-0888170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$919,495
Up $74,024 (+8.8%) from 2020
Net Assets
Up$909,524
Up $86,574 (+11%) from 2020
Liabilities
Down$9,971
Down $12,550 (-56%) from 2020
Revenue
Up$823,640
Up $157,239 (+24%) from 2020
Expenses
Up$737,066
Up $155,497 (+27%) from 2020
Net Income
Up$86,574
Up $1,742 (+2.1%) from 2020
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 | |||
| Land, Buildings, and Equipment, Net | $431,065 | $389,047 | ▼ $42,018 |
| Savings and Temporary Cash Investments | $111,286 | $286,404 | ▲ $175,118 |
| Cash and Non-Interest-Bearing Accounts | $302,849 | $242,008 | ▼ $60,841 |
| Prepaid Expenses and Deferred Charges | $271 | $2,036 | ▲ $1,765 |
| Total Assets | $845,471 | $919,495 | ▲ $74,024 |
| Liabilities | |||
| Other Liabilities | $18,431 | $9,971 | ▼ $8,460 |
| Mortgage Notes Payable Secured by Investment Property | $4,090 | - | - |
| Accounts Payable and Accrued Expenses | - | $0 | - |
| Grants Payable | - | $0 | - |
| Total Liabilities | $22,521 | $9,971 | ▼ $12,550 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $822,950 | $909,524 | ▲ $86,574 |
| Total Net Assets Fund Balance | $822,950 | $909,524 | ▲ $86,574 |
| Total Liabilities and Net Assets / Fund Balance | $845,471 | $919,495 | ▲ $74,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $359,322 | $1,123,624 | $1,482,946 |
| Land | $22,500 | - | $22,500 |
| Other Land Buildings | $7,225 | $1,275 | $8,500 |
| Name | Title |
|---|---|
| John P Ike | President |
| Catherine Gentry | Secretary |
| Christopher L Mann | Treasurer |
| Kelly a Morgan | Vice Pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $471,964 |
| Salaries, Compensation, and Employee Benefits | $265,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,967 | - | - | $188,967 |
| All Other Expenses | $86,832 | - | - | $86,832 |
| Depreciation Depletion | $50,517 | - | - | $50,517 |
| Other Employee Benefits | $46,802 | - | - | $46,802 |
| Other Expenses | $35,365 | - | - | $35,365 |
| Insurance | $30,194 | - | - | $30,194 |
| Payroll Taxes | $19,383 | - | - | $19,383 |
| Fees for Services Accounting | $19,080 | - | - | $19,080 |
| Occupancy | $18,924 | - | - | $18,924 |
| Pension Plan Contributions | $9,950 | - | - | $9,950 |
| Office Expenses | $990 | - | - | $990 |
| Travel | $275 | - | - | $275 |
| Interest | $22 | - | - | $22 |
| Total Functional Expenses | $737,066 | $0 | $0 | $737,066 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $230,830 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hunt Ball | $145,055 | $145,055 | - | $145,055 |
| Auction | $72,700 | $72,700 | - | $72,700 |
| Total Events | $230,830 | $230,830 | - | $230,830 |
| Liability | Amount |
|---|---|
| Pension Payable | $9,950 |
| Payroll Taxes Payable | $21 |
“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.”
“Performance trials: program service expenses 23,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,786. Opening meet breakfast expenses: program service expenses 18,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,337. Other administrative expense: program service expenses 17,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,662. Hunt ball directory: program service expenses 14,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,046. Donations and gifts: program service expenses 5,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,407. Gentlemen's committee expenses: program service expenses 3,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,547. Calendar printing: program service expenses 1,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,517. Hunter pace: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Trail clearing expenses: program service expenses 995. Management and general expenses 0. Fundraising expenses 0. Total expenses 995. Hound show expenses: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOX HUNTING AND EQUESTRIAN PURSUITS |
| IRS990/AllOtherContributionsAmt | 0 | 204684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 302849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242008 |
| 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 | 578734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118 |
| IRS990/CYOtherExpensesAmt | 0 | 471964 |
| IRS990/CYOtherRevenueAmt | 0 | 232738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265102 |
| IRS990/CYTotalExpensesAmt | 0 | 737066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 823640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50517 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 737066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19080 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| 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 | 230830 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 823640 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 5625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30194 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/InterestGrp/TotalAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 118 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1124899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 431065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 389047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1513946 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 374050 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4090 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 822950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 909524 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 230830 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 230830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 822950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 909524 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 990 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46802 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSES AND HOUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | HUNT BALL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & BUILDING MA |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9971 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1908 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1908 |
| IRS990/OtherRevenueTotalAmt | 0 | 1908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9950 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9950 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2036 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER L MANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROOMS AND PROFESSIONA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPPING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 609121 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3318 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89 |
| IRS990/PYOtherExpensesAmt | 0 | 309689 |
| IRS990/PYOtherRevenueAmt | 0 | 37291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268562 |
| IRS990/PYTotalExpensesAmt | 0 | 581569 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 666401 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86574 |
| 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 | 111286 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 286404 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 359322 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1123624 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1482946 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 389047 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HUNT BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 145055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 230830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 145055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 230830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 230830 |
| 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/ExplanationTxt | 3 | PERFORMANCE TRIALS: PROGRAM SERVICE EXPENSES 23,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,786. OPENING MEET BREAKFAST EXPENSES: PROGRAM SERVICE EXPENSES 18,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,337. OTHER ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 17,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,662. HUNT BALL DIRECTORY: PROGRAM SERVICE EXPENSES 14,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,046. DONATIONS AND GIFTS: PROGRAM SERVICE EXPENSES 5,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,407. GENTLEMEN'S COMMITTEE EXPENSES: PROGRAM SERVICE EXPENSES 3,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,547. CALENDAR PRINTING: PROGRAM SERVICE EXPENSES 1,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,517. HUNTER PACE: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. TRAIL CLEARING EXPENSES: PROGRAM SERVICE EXPENSES 995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 995. HOUND SHOW EXPENSES: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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 | 845471 |
| IRS990/TotalAssetsEOYAmt | 0 | 919495 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 845471 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 919495 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 578734 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 737066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 737066 |
| IRS990/TotalGrossUBIAmt | 0 | 2026 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22521 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9971 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22521 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9971 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 822950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 909524 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 737066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 230830 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 823640 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2026 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 845471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 919495 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/TravelGrp/TotalAmt | 0 | 275 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-15 |
| 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/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 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J CINA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T12:12:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTOPHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.