Skip to content
ProPublica Donate

Mill Dam Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$428k (2023)

Expenses
$360k (2023)

Total Assets
$858k (2023)

Total Liabilities
$60.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,116
Expenses
$359,742
Net Income
$68,374
Net Assets
$797,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,800
60.0%
Program Services $32,016
7.5%
Investment Income $23,115
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $116,185
27.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $857,616
Total Liabilities $60,445
Net Assets $797,171
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Grobel (Board Member) $0 $0 $0
Jan Blynn (Board Member) $0 $0 $0
Reid Blynn (Board Member) $0 $0 $0
Lia Calhoun (Board Member) $0 $0 $0
Mary Hastings (Board Member) $0 $0 $0
Yasmeen Bakht (Board Member) $0 $0 $0
Michael Salek (Board Member) $0 $0 $0
Brian Samson (President) $0 $0 $0
Glenn Bernebeo (Vice President) $0 $0 $0
Jeff Buchakjian (Treasurer) $0 $0 $0
Nate Connor (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,663
Expenses
$359,997
Net Income
$8,666
Net Assets
$728,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,200
61.9%
Program Services $24,261
6.6%
Investment Income $6,942
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,260
29.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $794,530
Total Liabilities $65,733
Net Assets $728,797
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kristen Holuba (Board Member) $0 $0 $0
Gretchen Grobel (Board Member) $0 $0 $0
Jan Blynn (Board Member) $0 $0 $0
Reid Blynn (Board Member) $0 $0 $0
Martyn Donald (Board Member) $0 $0 $0
Lia Calhoun (Board Member) $0 $0 $0
Mary Hastings (Board Member) $0 $0 $0
Brian Samson (President) $0 $0 $0
Glenn Bernebeo (Vice President) $0 $0 $0
Jeff Buchakjian (Treasurer) $0 $0 $0
Nate Connor (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,331
Expenses
$380,079
Net Income
-$40,748
Net Assets
$720,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,100
66.6%
Program Services $20,437
6.0%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,748
27.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $783,160
Total Liabilities $63,029
Net Assets $720,131
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kristen Holuba (Board Member) $0 $0 $0
Gretchen Grobel (Board Member) $0 $0 $0
Jan Blynn (Board Member) $0 $0 $0
Reid Blynn (Board Member) $0 $0 $0
Martyn Donald (Board Member) $0 $0 $0
Lia Calhoun (Board Member) $0 $0 $0
Mary Hastings (Board Member) $0 $0 $0
Jamie Heldring (President) $0 $0 $0
Rob Howard (Vice President) $0 $0 $0
Jeff Buchakjian (Treasurer) $0 $0 $0
Geri Heldring (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,545
Expenses
$286,478
Net Income
$27,067
Net Assets
$760,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,850
66.3%
Program Services $19,489
6.2%
Investment Income $2,126
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,080
26.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $814,918
Total Liabilities $54,039
Net Assets $760,879
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kristen Holuba (Board Member) $0 $0 $0
Gretchen Grobel (Board Member) $0 $0 $0
Liz Mcnulty (Board Member) $0 $0 $0
Jan Blynn (Board Member) $0 $0 $0
Reid Blynn (Board Member) $0 $0 $0
Martyn Donald (Board Member) $0 $0 $0
Lia Calhoun (Board Member) $0 $0 $0
Jamie Heldring (President) $0 $0 $0
Rob Howard (Vice President) $0 $0 $0
Jeff Buchakjian (Treasurer) $0 $0 $0
Geri Heldring (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,221
Expenses
$390,894
Net Income
-$75,673
Net Assets
$733,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,355
69.0%
Program Services $2,007
0.6%
Investment Income $9,869
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,990
27.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $790,921
Total Liabilities $57,109
Net Assets $733,812
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,044
Expenses
$340,939
Net Income
-$1,895
Net Assets
$809,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,640
66.8%
Program Services $15,979
4.7%
Investment Income $7,490
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,935
26.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $862,634
Total Liabilities $53,149
Net Assets $809,485
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,130
Expenses
$354,106
Net Income
-$20,976
Net Assets
$811,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,531
68.0%
Program Services $15,753
4.7%
Investment Income $2,811
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,035
26.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $864,879
Total Liabilities $53,499
Net Assets $811,380
Club or Co-Op Income
Initiation Fees & Contributions $88,035
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,239
Expenses
$351,697
Net Income
-$7,458
Net Assets
$832,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,041
67.1%
Program Services $20,707
6.0%
Investment Income $1,596
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,895
26.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $888,723
Total Liabilities $56,367
Net Assets $832,356
Club or Co-Op Income
Initiation Fees & Contributions $90,895
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,115
Expenses
$311,148
Net Income
$34,967
Net Assets
$839,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,401
67.4%
Program Services $19,619
5.7%
Investment Income $170
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,925
26.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $897,205
Total Liabilities $57,391
Net Assets $839,814
Club or Co-Op Income
Initiation Fees & Contributions $92,925
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,613
Expenses
$319,581
Net Income
$26,032
Net Assets
$804,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,035
64.0%
Program Services $30,959
9.0%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,595
27.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $864,295
Total Liabilities $59,448
Net Assets $804,847
Club or Co-Op Income
Initiation Fees & Contributions $93,595
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,433
Expenses
$301,951
Net Income
$9,482
Net Assets
$778,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,299
69.1%
Program Services $4,316
1.4%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,785
29.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $836,940
Total Liabilities $58,125
Net Assets $778,815
Club or Co-Op Income
Initiation Fees & Contributions $32,625
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,926
Expenses
$312,416
Net Income
$510
Net Assets
$769,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,971
67.1%
Program Services $18,784
6.0%
Investment Income $67
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,104
26.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,180
24.4%
Assets/Debt
Total Assets $815,488
Total Liabilities $46,155
Net Assets $769,333
Club or Co-Op Income
Initiation Fees & Contributions $84,104
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,897
Expenses
$299,709
Net Income
$2,188
Net Assets
$768,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,469
67.4%
Program Services $17,727
5.9%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,638
26.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $816,277
Total Liabilities $47,454
Net Assets $768,823
Club or Co-Op Income
Initiation Fees & Contributions $98,365
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us