Nonprofit · EIN 14-0888160
MILLBROOK GOLF AND TENNIS CLUB INC
Tax-exempt · MILLBROOK, NY 12545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,830,189 | $3,688,270 | $141,919 | $4,995,199 | $296,832 | $4,698,367 |
| December 31, 2023 | 990 | $3,444,060 | $4,026,600 | -$582,540 | $4,780,510 | $224,062 | $4,556,448 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,597,304
- Investment income
- $0
- Net income from sales of inventory
- $1,232,885
- Other revenue
- $1,232,885
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $233,692
- Other salaries and wages
- $1,701,166
- Salaries, compensation and benefits (total)
- $2,275,540
- Professional fundraising fees
- $0
- Accounting fees
- $28,559
- Occupancy
- $173,149
- Depreciation
- $336,393
Balance sheet and other
- Total assets, start of year
- $4,780,510
- Total assets, end of year
- $4,995,199
- Total liabilities, end of year
- $296,832
- Net assets, end of year
- $4,698,367
- Land, buildings and equipment
- $4,270,273
- Net assets without donor restrictions
- $4,698,367
- Gross unrelated business income
- $9,549
- Gross receipts
- $4,025,415
- Employees
- 114
- Volunteers
- 12
- Year formed
- 1900
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW GERBUTAVICH | GENERAL MANAGER Key employee | 40 | $222,000 | $11,692 |
| DAVID MILLER | HEAD GOLF PRO Highest-paid employee | 40 | $125,951 | $11,692 |
| DAN WILBER | SUPERINTENDENT Highest-paid employee | 40 | $119,053 | $0 |
| JAIME MARSELLA | DIRECTOR OF RACQUETS Highest-paid employee | 40 | $104,717 | $10,776 |
| JODIE FINK | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ANDREW VANDERVEEN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| PATRICK MCCURDY | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| THOMAS NEWBERRY | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| NAOMI HAYASHI ELDREDGE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JANE PARSHALL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAVID CYNN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ASHLEY WHITTAKER-SPENCE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ROBERT BROWN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| NICOLE DRURY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ELIOT PIERCE | DIRECTOR Trustee or director | 3 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD WEAVER | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MCCURDY | SECRETARY-SOCIAL Trustee or director, Officer | 1 | $0 |
| NAOMI HAYASHI ELDREDGE | KIDS CLUB/POOL Trustee or director | 1 | $0 |
| JANE PARSHALL | MEMBERSHIP CO CHAIR Trustee or director | 1 | $0 |
| DAVID CYNN | GOLF Trustee or director | 1 | $0 |
| ANDREW VANDER VEEN | VICE PRESIDENT, BUILDINGS Trustee or director, Officer | 1 | $0 |
| THOMAS NEWBERRY | TREASURER Trustee or director, Officer | 1 | $0 |
| ASHLEY WHITTAKER-SPENCE | HOUSE Trustee or director | 1 | $0 |
| JODIE FINK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL SANTINI | MEMBERSHIP CO CHAIR Trustee or director | 1 | $0 |
| ROBERT BROWN | TENNIS Trustee or director | 1 | $0 |
| NICOLE DRURY | COMMUNICATION Trustee or director | 1 | $0 |
| ELIOT PIERCE | LONG RANGE PLANNING Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1096, MILLBROOK, NY 12545-1096
- Principal officer (990 for 2024)
- THOMAS NEWBERRY, PO BOX 1096, MILLBROOK, NY 12545
- Signed the 990
- THOMAS NEWBERRY, TREASURER
- Phone
- (845) 677-3135
- Website
- WWW.MILLBROOKGT.COM
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
THE MILLBROOK GOLF & TENNIS CLUB, INC. IS A SOCIAL AND RECREATIONAL CLUB WHICH PROVIDES GOLF, TENNIS AND SWIMMING FACILITIES TO ITS MEMBERS.
Program accomplishments
- TAX EXEMPT CLUB ACTIVITIES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-0888160
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,995,199
- Income (IRS master file)
- $4,025,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,830,189 | $3,688,270 | $4,995,199 | XML |
| 990 | December 2023 | $3,444,060 | $4,026,600 | $4,780,510 | XML |
| 990 | December 2022 | $3,713,473 | $3,649,316 | $5,590,249 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-0888160).
Questions about MILLBROOK GOLF AND TENNIS CLUB INC
- What is the EIN of MILLBROOK GOLF AND TENNIS CLUB INC?
- The employer identification number (EIN) of MILLBROOK GOLF AND TENNIS CLUB INC is 14-0888160.
- Is MILLBROOK GOLF AND TENNIS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1943.
- Are donations to MILLBROOK GOLF AND TENNIS CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MILLBROOK GOLF AND TENNIS CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MILLBROOK GOLF AND TENNIS CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILLBROOK GOLF AND TENNIS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MILLBROOK GOLF AND TENNIS CLUB INC?
- The 990 for the year ended December 31, 2024 names THOMAS NEWBERRY.
- Who are the officers and directors of MILLBROOK GOLF AND TENNIS CLUB INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 4 received compensation from the organization, the highest $222,000 (ANDREW GERBUTAVICH, GENERAL MANAGER).
- How much revenue does MILLBROOK GOLF AND TENNIS CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,830,189, expenses of $3,688,270 and total assets of $4,995,199 at year end.
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