Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To contribute to the pleasure and recreation of the membership and the continued management of the middleburg hunt and the sport of fox hunting.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $342,771 | $712,678 | $1,055,449 |
| Land | $232,477 | - | $232,477 |
| Name | Title |
|---|---|
| Cathy Spicer | President |
| BRENDA O'DONNELL | President Em |
| Charles Carroll | Director |
| George Kingsley | Director |
| Jeffrey Blue | Director |
| Mackenzie Taylor | Director |
| Melissa Cantacuzene | Director |
| Merrilyn Crosbie Saint | Director |
| Pam Woolley | Director |
| Penny Denegre | Director |
| Thomas Lalonde | Director |
| Timothy Harmon | Director |
| Vicki Van Matter | Director |
| Walt Hasser | Director |
| Robin Steward | Secretary |
| Erin Smith | Treasurer |
| Laura Shores | Vise Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $683,076 | $683,076 | → $0 |
| Liability | Amount |
|---|---|
| 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 |
“No review was or will be conducted.”
“No documents available to the public”
“To contribute to the local organizations who help support the middleburg hunt.”
“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”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO 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/FundraisingAmt | 0 | 4804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4804 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53105 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIDDLEBURG HUNT ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025965117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1025 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 329853 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 379278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176030 |
| IRS990/CYTotalExpensesAmt | 0 | 505883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36900 |
| IRS990/Desc | 0 | THESE 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MIDDLEBURG HUNT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 453685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9649 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9649 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA CANTACUZENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PENNY DENEGRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALT HASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE KINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS LALONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKI VAN MATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MERRILYN CROSBIE SAINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA SHORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY SPICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBIN STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MACKENZIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAM WOOLLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT EM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VISE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 379279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6618 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4231 |
| IRS990/InterestGrp/TotalAmt | 0 | 4231 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 712678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 612148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 575248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1287926 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 683076 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 683076 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONTRIBUTE TO THE PLEASURE AND RECREATION OF THE MEMBERSHIP AND THE CONTINUED MANAGEMENT OF THE MIDDLEBURG HUNT AND THE SPORT OF FOX HUNTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -542754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -669358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -542754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -669358 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13846 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUNDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | POINT TO POINT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 441024 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 563098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143319 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18865 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PENNY DENEGRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNOR'S DUES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POINT TO POINT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HUNTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 35391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 35391 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO CONTRIBUTE TO THE LOCAL ORGANIZATIONS WHO HELP SUPPORT THE MIDDLEBURG HUNT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 450404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 415143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -212810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177551 |
| IRS990/PYTotalExpensesAmt | 0 | 627955 |
| IRS990/PYTotalRevenueAmt | 0 | 415145 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126604 |
| 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 | 379279 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 232477 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 232477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 342771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 712678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1055449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 522906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 35 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM PENNY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ATLANTIC UNION BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID PT TO PT INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | REIMBURSEMENTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LOANS FROM HUNT PROPERTY LLC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 575248 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 563098 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 683076 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOANS FROM DIRECTORS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTORS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 683076 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CONTRIBUTE TO THE LOCAL ORGANIZATIONS WHO HELP SUPPORT THE MIDDLEBURG HUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MIDDLEBURG HUNT PROPERTY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 201076336 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REALESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1025 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | MIDDLEBURG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 20118 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 613775 |
| IRS990/TotalAssetsEOYAmt | 0 | 576816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 613775 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 576816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4804 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47076 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 454003 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 505883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1156529 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1246174 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1156529 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1246174 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -542754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -669358 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 318 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 454003 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 379278 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379279 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 379279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 613775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 576816 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1025 |
| IRS990/USAddress/CityNm | 0 | MIDDLEBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MIDDLEBURGHUNT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENNY DENEGRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408780987 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDDLEBURG HUNT ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDD |
| ReturnHeader/Filer/EIN | 0 | 540302672 |
| ReturnHeader/Filer/PhoneNum | 0 | 2025965117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1025 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20118 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260818139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O' DONNELL & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1802 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 201181802 |
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