Civic Intelligence

The Middleburg Hunt

EIN 54-0302672 • 501(c)7 • Middleburg, VA

Profile

To contribute to the pleasure and recreation of the membership and the continued management of the middleburg hunt and the sport of fox hunting.

PO Box 1025Middleburg, VA 20118

www.middleburghunt.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.16x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-33%

Higher net margin than 5% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-8.6%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$576,816

Down $36,959 (-6.0%) from 2023

Liabilities

Up

$1,246,174

Up $89,645 (+7.8%) from 2023

Net Assets

Down

-$669,358

Down $126,604 (-23%) from 2023

Revenue

Down

$379,279

Down $35,866 (-8.6%) from 2023

Expenses

Down

$505,883

Down $122,072 (-19%) from 2023

Net Income

Up

-$126,604

Up $86,206 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $466,261Liabilities 2011: $684,971Net Assets 2011: -$218,7102011Assets 2012: $616,188Liabilities 2012: $814,219Net Assets 2012: -$198,0312012Assets 2013: $622,252Liabilities 2013: $821,126Net Assets 2013: -$198,8742013Assets 2014: $708,871Liabilities 2014: $860,244Net Assets 2014: -$151,3732014Assets 2015: $725,156Liabilities 2015: $907,619Net Assets 2015: -$182,4632015Assets 2016: $699,230Liabilities 2016: $887,396Net Assets 2016: -$188,1662016Assets 2017: $815,512Liabilities 2017: $1,162,288Net Assets 2017: -$346,7762017Assets 2018: $810,199Liabilities 2018: $1,366,482Net Assets 2018: -$556,2832018Assets 2019: $769,906Liabilities 2019: $1,039,147Net Assets 2019: -$269,2412019Assets 2020: $722,793Liabilities 2020: $1,130,178Net Assets 2020: -$407,3852020Assets 2021: $722,865Liabilities 2021: $831,406Net Assets 2021: -$108,5412021Assets 2022: $646,566Liabilities 2022: $976,510Net Assets 2022: -$329,9442022Assets 2023: $613,775Liabilities 2023: $1,156,529Net Assets 2023: -$542,7542023Assets 2024: $576,816Liabilities 2024: $1,246,174Net Assets 2024: -$669,3582024

Highlighted filing

2024

Assets$576,816
Liabilities$1,246,174
Net Assets-$669,358

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $311,354Expenses 2011: $326,504Net Income 2011: -$15,1502011Revenue 2012: $381,922Expenses 2012: $361,243Net Income 2012: $20,6792012Revenue 2013: $400,020Expenses 2013: $400,863Net Income 2013: -$8432013Revenue 2014: $459,273Expenses 2014: $411,772Net Income 2014: $47,5012014Revenue 2015: $390,532Expenses 2015: $421,622Net Income 2015: -$31,0902015Revenue 2016: $361,635Expenses 2016: $367,338Net Income 2016: -$5,7032016Revenue 2017: $406,101Expenses 2017: $564,711Net Income 2017: -$158,6102017Revenue 2018: $414,611Expenses 2018: $624,118Net Income 2018: -$209,5072018Revenue 2019: $837,606Expenses 2019: $550,564Net Income 2019: $287,0422019Revenue 2020: $314,473Expenses 2020: $479,799Net Income 2020: -$165,3262020Revenue 2021: $719,802Expenses 2021: $447,917Net Income 2021: $271,8852021Revenue 2022: $366,600Expenses 2022: $588,003Net Income 2022: -$221,4032022Revenue 2023: $415,145Expenses 2023: $627,955Net Income 2023: -$212,8102023Revenue 2024: $379,279Expenses 2024: $505,883Net Income 2024: -$126,6042024

Highlighted filing

2024

Revenue$379,279
Expenses$505,883
Net Income-$126,604

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$1.25$0.67$0.38$0.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.16$0.54$0.42$0.63$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.98$0.33$0.37$0.59$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.83$0.11$0.72$0.45$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.13$0.41$0.31$0.48$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.77$1.04$0.27$0.84$0.55$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.81$1.37$0.56$0.41$0.62$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.16$0.35$0.41$0.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.89$0.19$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.91$0.18$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.86$0.15$0.46$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.82$0.20$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.62$0.81$0.20$0.38$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.68$0.22$0.31$0.33$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$379,279
Mission and Program Overview

Mission

To contribute to the pleasure and recreation of the membership and the continued management of the middleburg hunt and the sport of fox hunting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$683,076$683,076→ $0
Land, Buildings, and Equipment, Net$612,148$575,248▼ $36,900
Cash and Non-Interest-Bearing Accounts$1,627$1,568▼ $59
Total Assets$613,775$576,816▼ $36,959
Liabilities
Other Liabilities$441,024$563,098▲ $122,074
Accounts Payable and Accrued Expenses$32,429--
Total Liabilities$1,156,529$1,246,174▲ $89,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-542,754$-669,358▼ $126,604
Total Net Assets Fund Balance$-542,754$-669,358▼ $126,604
Total Liabilities and Net Assets / Fund Balance$613,775$576,816▼ $36,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$342,771$712,678$1,055,449
Land$232,477-$232,477
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,278
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-126,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,853
Salaries, Compensation, and Employee Benefits$176,030
Total Fundraising Expense$4,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,319--$143,319
All Other Expenses$15,678$37,427-$53,105
Depreciation Depletion$36,900--$36,900
Other Expenses$31,438--$31,438
Payroll Taxes$18,865--$18,865
Other Employee Benefits$13,846--$13,846
Occupancy$13,000--$13,000
Fees for Services Accounting-$9,649-$9,649
Insurance$6,618--$6,618
Advertising--$4,804$4,804
Interest$4,231--$4,231
Fees for Services Lobbying$2,500--$2,500
Total Functional Expenses$454,003$47,076$4,804$505,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$683,076$683,076→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Penny$522,906
Atlantic Union Bank$20,872
Prepaid Pt to Pt Income$11,600
Reimbursements Payable$4,346
Payroll Liabilities$3,339
Loans From Hunt Property LLC$35
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Middleburg Hunt Association Inc
EIN
54-0302672
Phone
2025965117
Address
PO BOX 1025, MIDDLEBURG, VA 20118
Doing Business As
Middleburg Hunt

Signing Officer

Name
Penny Denegre
Title
Director
Phone
5408780987
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Denegre
Formed
1983
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
5

Preparer

Firm
O' DONNELL & CO LLC
Address
PO BOX 1802, MIDDLEBURG, VA 20118-1802
Preparer
KIMBERLY A O'DONNELL
Phone
5406878290
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To contribute to the local organizations who help support the middleburg hunt.

Form 990, Part IX, Line 24E

Utilities 0 19,988 0 taxes- real estate 0 12,292 0 special events expense 7,380 0 0 employee expenses 4,988 0 0 postage 0 2,672 0 gas, oil,etc 1,992 0 0 dues & entry fees 1,000 0 0 administrative 0 680 0 bank charges 0 630 0 taxes- personal property 0 621 0 license & fees 0 544 0 dry cleaning 290 0 0 license and permits 28 0 0 total 15,678 37,427 0

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONTRIBUTE TO THE PLEASURE AND RECREATION OF THE MEMBERSHIP AND THE CONTINUED MANAGEMENT OF THE MIDDLEBURG HUNT AND THE SPORT OF FOX HUNTING.
IRS990/AdvertisingGrp/FundraisingAmt04804
IRS990/AdvertisingGrp/TotalAmt04804
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015678
IRS990/AllOtherExpensesGrp/TotalAmt053105
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIDDLEBURG HUNT ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum02025965117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1025
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01627
IRS990/CashNonInterestBearingGrp/EOYAmt01568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0329853
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0379278
IRS990/CYRevenuesLessExpensesAmt0-126604
IRS990/CYSalariesCompEmpBnftPaidAmt0176030
IRS990/CYTotalExpensesAmt0505883
IRS990/CYTotalFundraisingExpenseAmt04804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379279
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036900
IRS990/DepreciationDepletionGrp/TotalAmt036900
IRS990/Desc0THESE ACTIVITIES CONTRIBUTE TO THE PURPOSE OF THE CORPORATION: THE PLEASURE AND RECREATION OF THE MEMBERSHIP AND THE CONTINUED MANAGEMENT OF THE MIDDLEBURG HUNT, ITS HOUNDS, ITS HUNT TERRITORY, AND THE SPORT OF FOX HUNTING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MIDDLEBURG HUNT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0453685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09649
IRS990/FeesForServicesAccountingGrp/TotalAmt09649
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesLobbyingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA CANTACUZENE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY DENEGRE
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm5WALT HASSER
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE KINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS LALONDE
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI VAN MATTER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MERRILYN CROSBIE SAINT
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA SHORES
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15MACKENZIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM WOOLLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EM
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VISE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0379279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06618
IRS990/InsuranceGrp/TotalAmt06618
IRS990/InterestGrp/ProgramServicesAmt04231
IRS990/InterestGrp/TotalAmt04231
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0712678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575248
IRS990/LandBldgEquipCostOrOtherBssAmt01287926
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0683076
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0683076
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTRIBUTE TO THE PLEASURE AND RECREATION OF THE MEMBERSHIP AND THE CONTINUED MANAGEMENT OF THE MIDDLEBURG HUNT AND THE SPORT OF FOX HUNTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-542754
IRS990/NetAssetsOrFundBalancesEOYAmt0-669358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-542754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-669358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013000
IRS990/OccupancyGrp/TotalAmt013000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013846
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1HOUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POINT TO POINT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt067441
IRS990/OtherExpensesGrp/ProgramServicesAmt160279
IRS990/OtherExpensesGrp/ProgramServicesAmt239888
IRS990/OtherExpensesGrp/ProgramServicesAmt331438
IRS990/OtherExpensesGrp/TotalAmt067441
IRS990/OtherExpensesGrp/TotalAmt160279
IRS990/OtherExpensesGrp/TotalAmt239888
IRS990/OtherExpensesGrp/TotalAmt331438
IRS990/OtherLiabilitiesGrp/BOYAmt0441024
IRS990/OtherLiabilitiesGrp/EOYAmt0563098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143319
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018865
IRS990/PayrollTaxesGrp/TotalAmt018865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PENNY DENEGRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNOR'S DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1POINT TO POINT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HUNTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO CONTRIBUTE TO THE LOCAL ORGANIZATIONS WHO HELP SUPPORT THE MIDDLEBURG HUNT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0450404
IRS990/PYProgramServiceRevenueAmt0415143
IRS990/PYRevenuesLessExpensesAmt0-212810
IRS990/PYSalariesCompEmpBnftPaidAmt0177551
IRS990/PYTotalExpensesAmt0627955
IRS990/PYTotalRevenueAmt0415145
IRS990/ReconcilationRevenueExpnssAmt0-126604
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0232477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0342771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0712678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01055449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0522906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM PENNY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ATLANTIC UNION BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID PT TO PT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REIMBURSEMENTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOANS FROM HUNT PROPERTY LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575248
IRS990ScheduleD/TotalLiabilityAmt0563098
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0683076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOANS FROM DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0683076
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONTRIBUTE TO THE LOCAL ORGANIZATIONS WHO HELP SUPPORT THE MIDDLEBURG HUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 0 19,988 0 TAXES- REAL ESTATE 0 12,292 0 SPECIAL EVENTS EXPENSE 7,380 0 0 EMPLOYEE EXPENSES 4,988 0 0 POSTAGE 0 2,672 0 GAS, OIL,ETC 1,992 0 0 DUES & ENTRY FEES 1,000 0 0 ADMINISTRATIVE 0 680 0 BANK CHARGES 0 630 0 TAXES- PERSONAL PROPERTY 0 621 0 LICENSE & FEES 0 544 0 DRY CLEANING 290 0 0 LICENSE AND PERMITS 28 0 0 TOTAL 15,678 37,427 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MIDDLEBURG HUNT PROPERTY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0201076336
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REALESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1025
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MIDDLEBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020118
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613775
IRS990/TotalAssetsEOYAmt0576816
IRS990/TotalAssetsGrp/BOYAmt0613775
IRS990/TotalAssetsGrp/EOYAmt0576816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01156529
IRS990/TotalLiabilitiesEOYAmt01246174
IRS990/TotalLiabilitiesGrp/BOYAmt01156529
IRS990/TotalLiabilitiesGrp/EOYAmt01246174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-542754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-669358
IRS990/TotalOtherProgSrvcExpenseAmt0318
IRS990/TotalProgramServiceExpensesAmt0454003
IRS990/TotalProgramServiceRevenueAmt0379278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576816
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1025
IRS990/USAddress/CityNm0MIDDLEBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020118
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.MIDDLEBURGHUNT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY DENEGRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05408780987
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBURG HUNT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0540302672
ReturnHeader/Filer/PhoneNum02025965117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1025
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260818139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O' DONNELL & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1802
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201181802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.