2026-05-26T08:58:39-07:00 2025-12-31 993508560 KILMER & ASSOCIATES LLC 120 S STEWART ST WINCHESTER VA 22601 990 2025-01-01 540627577 Millwood Country Club Inc MILL 5408371080 PO Box 127 Boyce VA 22620 Chris Sefton President 2026-05-26 true Heather B Laurent CPA P01754032 5406789497 2025 2025-03-06 01:10:19Z Chris Sefton PO Box 127 Boyce VA 22620 536901 false X N/A X 1957 VA To provide golf, tennis, and swimming pool facilities to a membership of approximately 238 families and singles. 248 0 11 0 378888 378925 0 811 13402 161869 144574 541568 536901 0 0 262459 279347 0 0 245866 239955 508325 519302 33243 17599 963932 984355 9751 12575 954181 971780 X Recreation for membership false false To provide golf, tennis, and swimming pool facilities to a membership of approximately 238 families & singles. false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 11 true false false false false false 27000 10029 false false false X 248 0 false false false false true true true true true false false false false false false false false false Doris Stimpson 5408371080 PO Box 127 Boyce VA 22620 X Maite Dougherty President 2.00 0.00 X X 0 0 0 Laurie Ambrose Vice President 0.25 0.00 X X 0 0 0 Doris Stimpson Treasurer 1.00 0.00 X X 0 0 0 Paul Ulich Secretary 0.25 0.00 X X 0 0 0 Bob Chandler Board Member 0.25 0.00 X 0 0 0 John Hedlund Board Member 0.25 0.00 X 0 0 0 Chris Sefton Board Member 0.25 0.00 X 0 0 0 Bill McIntosh Board Member 0.25 0.00 X 0 0 0 Tim Leary Board Member 0.25 0.00 X 0 0 0 Jack Carter Board Member 0.25 0.00 X 0 0 0 Jessi Jewell Board Member 0.25 0.00 X 0 0 0 Jenny Irwin Board Member 0.25 0.00 X 0 0 0 0 false false false 0 378925 378925 0 13402 13402 0 0 10029 10029 10029 10029 0 0 0 0 Event Income 713910 51622 51622 Golf Income 713910 53062 53062 Initiation Fees 713910 27000 27000 2861 2861 134545 536901 157976 X 0 0 0 0 0 0 255019 4000 0 20328 0 0 7509 0 0 0 186 984 0 0 0 0 0 0 0 80 0 50693 14693 Event Costs 24439 UTILITIES 22219 Chemicals & Fertilizer 21360 Golf Cart Rental 19224 78568 519302 0 0 0 87673 106950 280828 152745 0 7332 0 0 0 0 0 0 1445827 721167 588099 724660 0 0 0 0 0 963932 984355 2534 9751 10041 9751 12575 X 170479 188078 783702 783702 954181 971780 963932 984355 17599 X false false false X false false 804960 343986 460974 480759 242222 238537 153492 128343 25149 6616 6616 724660 Payroll Liabilities 13 Prepaid Dues 9474 Rounding 1 VA Department of Taxation 553 10041 Form 990, Part VI, Section A, Line 6 Members Form 990, Part VI, Section A, Line 7a Election of members and their rights Form 990, Part VI, Section A, Line 7b Decisions subject to approval of members Form 990, Part VI, Section B, Line 11b Return reviewed by president, treasurer, and office manager Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Cleaning Services: Column (A) - Total = $6216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Clubhouse Expenses: Column (A) - Total = $4311; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions : Column (A) - Total = $3030; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gas & Diesel: Column (A) - Total = $5048; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Golf Expenses: Column (A) - Total = $11174; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Handicap Fees: Column (A) - Total = $1350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IT Services : Column (A) - Total = $1102; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Mileage: Column (A) - Total = $1390; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous Expense: Column (A) - Total = $547; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PENALTIES: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pool Costs: Column (A) - Total = $6856; 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 = $544; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes : Column (A) - Total = $717; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e QuickBooks Payments Fees: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Real Estate Taxes: Column (A) - Total = $7802; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance: Column (A) - Total = $16373; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security Expense: Column (A) - Total = $646; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $5967; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone : Column (A) - Total = $1208; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tennis Program Costs: Column (A) - Total = $1923; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trash Removal: Column (A) - Total = $1509; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website Hosting Fees : Column (A) - Total = $332; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0