2024-05-15T09:16:17-07:00 2023-06-30 SABRINA H DIAMOND CPA 826 IDLEWILD DRIVE PICAYUNE MS 39466 990 2022-07-01 640351660 Millbrook Golf & Country Club Inc MILL 6017988711 PO Box 160 Picayune MS 39466 Tim Hart President 2024-05-15 true Tim Hart 999009999 true Sabrina H Diamond P01446283 6013477766 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Tim Hart PO Box 160 Picayune MS 39466 687665 false X www.millbrookcountryclub.com X Golf Club and Membership Organization 9 9 41 85420 14819 2764 516273 510544 0 68570 85385 599662 598693 0 0 202440 257697 0 0 334131 384137 536571 641834 63091 -43141 597424 551212 663339 660318 -65915 -109106 Golf Club and Membership Organization false false The club maintains an 18 hole golf course for use by the members on a daily basis. Various tournaments are held throughout the year to encourage participation by the membership. The club has approximately 170 members. Golf is the club's major activity. A club house and lounge are provided for the members to gather in a social environment. Social activities are held throughout the year to encourage the membership to co-mingle. The Club maintains a swimming pool for members and their families. false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 14 0 true 41 true true true false false false false 85420 false false false X 9 9 false false false false true true false true false false false true false false false true true false X Lorrie Leclercq 6017988711 PO Box 160 Picayune MS 39466 X Tim Hart President 4.00 0.00 X X 0 0 0 Jeff Busco Director 1.00 0.00 X 0 0 0 Shane Nicholson Secretary 4.00 0.00 X X 0 0 0 Lane Fazende Director 1.00 0.00 X 0 0 0 Jerry Carroll Director 1.00 0.00 X 0 0 0 Gary Scarborough Vice President 4.00 0.00 X X 0 0 0 Morgan Butler Vice President 4.00 0.00 X X 0 0 0 Jonah Berry Director 1.00 0.00 X 0 0 0 Richard Imhoff Director 1.00 0.00 X 0 0 0 Andy Cooper Director 1.00 0.00 X 0 0 0 0 false false false 0 2764 2764 Dues 713910 241981 241981 Golf Course 713910 268563 184632 83931 510544 0 0 0 7985 7985 7985 7985 0 18300 5408 12892 17400 2518 14882 14882 130672 81046 49626 48137 1489 0 598693 482735 85420 14882 X 0 0 0 0 0 0 237077 0 0 20620 0 0 6364 0 0 0 0 0 0 0 0 0 0 0 0 32754 0 41040 28863 Golf Course maintenance 62440 Repairs and Maintenance 51173 Utilities 41064 Equipment Rental 34084 86355 641834 0 0 0 59654 53480 0 0 8552 9822 0 0 0 6572 6304 0 2181139 1700090 520748 481049 0 0 0 1898 557 0 597424 551212 17612 34594 3900 2500 641826 623223 1 1 663339 660318 X 39156 39106 -105071 -148212 -65915 -109106 597424 551212 X -43141 -50 X false false false 195735 195735 256491 243937 12554 229331 126499 102832 684065 644162 39903 815517 685492 130025 481049 Rounding 1 1 X false Drawdown 18300 18300 1750 2588 1000 70 18300 18300 1750 2588 1000 70 5408 12892 false false 17400 2300 218 false 17400 2300 218 2518 14882 true false false false 1.00000 false false Form 990, Part VI, Section A, Line 6 Individual Members Form 990, Part VI, Section B, Line 11b Provided to Officer for review and signature before filing Form 990, Part VI, Section B, Line 15a Board of Directors approves Manager's salary. Manager sets other salaries. Form 990, Part VI, Section B, Line 15b Board of Directors approves Manager's salary. Manager sets other salaries. Form 990, Part VI, Section C, Line 19 Avaliable upon request or at annual membership meetings Form 990, Part IX, Line 24e Bad Debts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer Expense: Column (A) - Total = $7470; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contract Services: Column (A) - Total = $13605; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Card and Bank Fees: Column (A) - Total = $7024; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues: Column (A) - Total = $540; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel and Oil: Column (A) - Total = $9152; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Handicap Expense: Column (A) - Total = $3979; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitorial: Column (A) - Total = $4150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $1273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pest Control: Column (A) - Total = $1124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pool Expense: Column (A) - Total = $4088; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $430; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $6327; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tax and License: Column (A) - Total = $23365; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $1260; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tournament Expense: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Waste Disposal: Column (A) - Total = $2312; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Purchase of treasury stock = -$50