Nonprofit · EIN 64-0351660
MILLBROOK GOLF & COUNTRY CLUB INC
Tax-exempt · PICAYUNE, MS 39466
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $746,408 | $654,003 | $92,405 | $630,102 | $644,158 | -$14,056 |
| June 30, 2024 | 990 | $614,645 | $612,050 | $2,595 | $521,893 | $628,404 | -$106,511 |
| June 30, 2023 | 990 | $598,693 | $641,834 | -$43,141 | $551,212 | $660,318 | -$109,106 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $100,036
- of which government grants
- $100,036
- Program service revenue
- $588,109
- Investment income
- $0
- Net rental income
- $950
- Net income from fundraising events
- $13,928
- Net income from sales of inventory
- $43,385
- Other revenue
- $58,263
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $229,892
- Salaries, compensation and benefits (total)
- $248,144
- Professional fundraising fees
- $0
- Legal fees
- $25,009
- Accounting fees
- $7,067
- Depreciation
- $41,205
Balance sheet and other
- Total assets, start of year
- $521,893
- Total assets, end of year
- $630,102
- Total liabilities, end of year
- $644,158
- Net assets, end of year
- -$14,056
- Land, buildings and equipment
- $477,076
- Gross unrelated business income
- $152,718
- Gross receipts
- $831,171
- Employees
- 35
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Hart | President Trustee or director, Officer | 4 | $0 |
| Jeff Busco | Director Trustee or director | 1 | $0 |
| Shane Nicholson | Secretary Trustee or director, Officer | 4 | $0 |
| Lane Fazende | Director Trustee or director | 1 | $0 |
| Jerry Carroll | Director Trustee or director | 1 | $0 |
| Joe Mortimer | Director Trustee or director | 1 | $0 |
| Tyler Alexander | Director Trustee or director | 1 | $0 |
| Morgan Butler | Vice President Trustee or director, Officer | 4 | $0 |
| Jonah Berry | Director Trustee or director | 1 | $0 |
| Anthony Bittues | Director Trustee or director | 1 | $0 |
| Andy Cooper | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Hart | President Trustee or director, Officer | 4 | $0 |
| Jeff Busco | Director Trustee or director | 1 | $0 |
| Shane Nicholson | Secretary Trustee or director, Officer | 4 | $0 |
| Lane Fazende | Director Trustee or director | 1 | $0 |
| Jerry Carroll | Director Trustee or director | 1 | $0 |
| Joe Mortimer | Director Trustee or director | 1 | $0 |
| Morgan Butler | Vice President Trustee or director, Officer | 4 | $0 |
| Jonah Berry | Director Trustee or director | 1 | $0 |
| Richard Imhoff | Director Trustee or director | 1 | $0 |
| Andy Cooper | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Hart | President Trustee or director, Officer | 4 | $0 |
| Jeff Busco | Director Trustee or director | 1 | $0 |
| Shane Nicholson | Secretary Trustee or director, Officer | 4 | $0 |
| Lane Fazende | Director Trustee or director | 1 | $0 |
| Jerry Carroll | Director Trustee or director | 1 | $0 |
| Gary Scarborough | Vice President Trustee or director, Officer | 4 | $0 |
| Morgan Butler | Vice President Trustee or director, Officer | 4 | $0 |
| Jonah Berry | Director Trustee or director | 1 | $0 |
| Richard Imhoff | Director Trustee or director | 1 | $0 |
| Andy Cooper | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 600 COUNTRY CLUB DR, PICAYUNE, MS 39466-2318
- Principal officer (990 for 2024)
- Tim Hart, PO Box 160, Picayune, MS 39466
- Signed the 990
- Tim Hart, President
- Phone
- (601) 798-8711
- Website
- www.millbrookcountryclub.com
- Return prepared by
- SABRINA H DIAMOND CPA
Mission
Golf Club and Membership Organization
Program accomplishments
- 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.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0351660
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $630,102
- Income (IRS master file)
- $831,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $746,408 | $654,003 | $630,102 | IRS |
| 990 | June 2024 | $614,645 | $612,050 | $521,893 | IRS |
| 990 | June 2023 | $598,693 | $641,834 | $551,212 | XML |
| 990 | June 2022 | $599,662 | $536,571 | $597,424 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 64-0351660).
Questions about MILLBROOK GOLF & COUNTRY CLUB INC
- What is the EIN of MILLBROOK GOLF & COUNTRY CLUB INC?
- The employer identification number (EIN) of MILLBROOK GOLF & COUNTRY CLUB INC is 64-0351660.
- Is MILLBROOK GOLF & COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1989.
- Are donations to MILLBROOK GOLF & COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MILLBROOK GOLF & COUNTRY 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 & COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILLBROOK GOLF & COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MILLBROOK GOLF & COUNTRY CLUB INC?
- The 990 for the year ended June 30, 2025 names Tim Hart.
- Who are the officers and directors of MILLBROOK GOLF & COUNTRY CLUB INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MILLBROOK GOLF & COUNTRY CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $746,408, expenses of $654,003 and total assets of $630,102 at year end.
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