Millbrook Golf & Country Club Inc

Picayune, MS
Tax-exempt since Oct. 1989
EIN: 64-0351660

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$615k (2024)

Expenses

$612k (2024)

Total Assets

$522k (2024)

Total Liabilities

$628k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Revenue

$614,645

Expenses

$612,050

Net Income

$2,595

Net Assets

-$106,511

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$536,331	87.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,850	1.3%
Net Fundraising	$15,107	2.5%
Sales of Assets	$0
Net Inventory Sales	$43,375	7.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$232,178	37.9%

Assets/Debt
Total Assets	$521,893
Total Liabilities	$628,404
Net Assets	-$106,511

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$98,789

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Hart (President)	$0	$0	$0
Jeff Busco (Director)	$0	$0	$0
Shane Nicholson (Secretary)	$0	$0	$0
Lane Fazende (Director)	$0	$0	$0
Jerry Carroll (Director)	$0	$0	$0
Joe Mortimer (Director)	$0	$0	$0
Morgan Butler (Vice President)	$0	$0	$0
Jonah Berry (Director)	$0	$0	$0
Richard Imhoff (Director)	$0	$0	$0
Andy Cooper (Director)	$0	$0	$0

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990

Filed on May 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2023

Revenue

$598,693

Expenses

$641,834

Net Income

-$43,141

Net Assets

-$109,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,764	0.5%
Program Services	$510,544	85.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,985	1.3%
Net Fundraising	$12,892	2.2%
Sales of Assets	$0
Net Inventory Sales	$49,626	8.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$237,077	36.9%

Assets/Debt
Total Assets	$551,212
Total Liabilities	$660,318
Net Assets	-$109,106

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$85,420

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Hart (President)	$0	$0	$0
Jeff Busco (Director)	$0	$0	$0
Shane Nicholson (Secretary)	$0	$0	$0
Lane Fazende (Director)	$0	$0	$0
Jerry Carroll (Director)	$0	$0	$0
Gary Scarborough (Vice President)	$0	$0	$0
Morgan Butler (Vice President)	$0	$0	$0
Jonah Berry (Director)	$0	$0	$0
Richard Imhoff (Director)	$0	$0	$0
Andy Cooper (Director)	$0	$0	$0

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990

Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2022

Revenue

$599,662

Expenses

$536,571

Net Income

$63,091

Net Assets

-$65,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,819	2.5%
Program Services	$516,273	86.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,775	0.3%
Net Fundraising	-$151
Sales of Assets	$0
Net Inventory Sales	$51,856	8.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$184,463	34.4%

Assets/Debt
Total Assets	$597,424
Total Liabilities	$663,339
Net Assets	-$65,915

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
Tim Hart (President)	$0	$0	$0
Jeff Busco (Director)	$0	$0	$0
Shane Nicholson (Secretary)	$0	$0	$0
John Bailey (Director)	$0	$0	$0
Jerry Carroll (Director)	$0	$0	$0
Gary Scarborough (Vice President)	$0	$0	$0
Bj Champagne (Director)	$0	$0	$0
Morgan Butler (Director)	$0	$0	$0
Jonah Berry (Director)	$0	$0	$0
Richard Imhoff (Director)	$0	$0	$0
Andy Cooper (Director)	$0	$0	$0
Bill Schroeder (Director)	$0	$0	$0
Bill Israel (Director)	$0	$0	$0

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990

Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2021

Revenue

$582,926

Expenses

$551,774

Net Income

$31,152

Net Assets

-$129,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,393	8.5%
Program Services	$473,844	81.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$300	0.1%
Net Fundraising	$4,528	0.8%
Sales of Assets	$0
Net Inventory Sales	$39,294	6.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$167,770	30.4%

Assets/Debt
Total Assets	$552,821
Total Liabilities	$681,827
Net Assets	-$129,006

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
Tim Hart (President)	$0	$0	$0
Jeff Busco (Director)	$0	$0	$0
Shane Nicholson (Secretary)	$0	$0	$0
John Bailey (Director)	$0	$0	$0
Jerry Carroll (Director)	$0	$0	$0
Gary Scarborough (Vice President)	$0	$0	$0
Bj Champagne (Director)	$0	$0	$0
Bill Schroeder (Director)	$0	$0	$0
Bill Israel (Director)	$0	$0	$0

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990

Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Revenue

$441,805

Expenses

$486,821

Net Income

-$45,016

Net Assets

-$160,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,123	1.2%
Program Services	$396,851	89.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$300	0.1%
Net Fundraising	$568	0.1%
Sales of Assets	$0
Net Inventory Sales	$25,553	5.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$172,505	35.4%

Assets/Debt
Total Assets	$573,400
Total Liabilities	$733,558
Net Assets	-$160,158

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$61,740

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Revenue

$481,690

Expenses

$472,571

Net Income

$9,119

Net Assets

-$115,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,703	2.0%
Program Services	$414,901	86.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,701	0.8%
Sales of Assets	-$9,933
Net Inventory Sales	$24,652	5.1%
Other Revenue	$34,000	7.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$156,770	33.2%

Assets/Debt
Total Assets	$544,125
Total Liabilities	$659,367
Net Assets	-$115,242

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$68,133

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Hart (President)	$0	$0	$0
Joe Mortimer (Vice President)	$0	$0	$0
Shane Nicholson (Secretary)	$0	$0	$0
John Bailey (Director)	$0	$0	$0
Jerry Carroll (Director)	$0	$0	$0
Gary Scarborough (Vice President)	$0	$0	$0
Jim Mounsey (Director)	$0	$0	$0
Jeremy Jordan (Director)	$0	$0	$0
Jim Smith (Director)	$0	$0	$0
Bill Schroeder (Director)	$0	$0	$0
Bill Israel (Director)	$0	$0	$0

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990

Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2018

Revenue

$481,303

Expenses

$476,752

Net Income

$4,551

Net Assets

-$124,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,255	0.5%
Program Services	$450,349	93.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$17,568	3.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$194,209	40.7%

Assets/Debt
Total Assets	$481,008
Total Liabilities	$605,369
Net Assets	-$124,361

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$72,369

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Hart (President)	$0	$0	$0
Joe Mortimer (Vice President)	$0	$0	$0
Shane Nicholson (Secretary)	$0	$0	$0
John Bailey (Director)	$0	$0	$0
Jerry Carroll (Director)	$0	$0	$0
Jason Spence (Director)	$0	$0	$0
Jim Mounsey (Director)	$0	$0	$0
Jeremy Jordan (Director)	$0	$0	$0
Jim Smith (Director)	$0	$0	$0
Bill Schroeder (Director)	$0	$0	$0
Craig Franklin (President)	$0	$0	$0

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990

Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2017

Revenue

$486,330

Expenses

$505,690

Net Income

-$19,360

Net Assets

-$128,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$176	0.0%
Program Services	$453,990	93.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$32,164	6.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$210,935	41.7%

Assets/Debt
Total Assets	$489,649
Total Liabilities	$618,511
Net Assets	-$128,862

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$90,134

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$530,624

Expenses

$509,170

Net Income

$21,454

Net Assets

-$109,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,234	0.2%
Program Services	$500,508	94.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$28,882	5.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$202,826	39.8%

Assets/Debt
Total Assets	$535,300
Total Liabilities	$644,802
Net Assets	-$109,502

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$92,217

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$545,448

Expenses

$563,036

Net Income

-$17,588

Net Assets

-$130,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$588	0.1%
Program Services	$516,056	94.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$28,804	5.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$217,397	38.6%

Assets/Debt
Total Assets	$544,648
Total Liabilities	$675,604
Net Assets	-$130,956

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$533,900

Expenses

$545,034

Net Income

-$11,134

Net Assets

-$113,368

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,305	0.4%
Program Services	$495,770	92.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,749	1.3%
Sales of Assets	$0
Net Inventory Sales	$29,076	5.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$227,318	41.7%

Assets/Debt
Total Assets	$526,334
Total Liabilities	$639,702
Net Assets	-$113,368

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$591,159

Expenses

$603,836

Net Income

-$12,677

Net Assets

-$102,234

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$973	0.2%
Program Services	$516,567	87.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,240	0.7%
Sales of Assets	$0
Net Inventory Sales	$28,100	4.8%
Other Revenue	$41,279	7.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,250	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$224,245	37.1%

Assets/Debt
Total Assets	$571,712
Total Liabilities	$673,946
Net Assets	-$102,234

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$637,833

Expenses

$625,592

Net Income

$12,241

Net Assets

-$89,507

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,273	0.2%
Program Services	$555,823	87.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$200	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$77,287	12.1%
Other Revenue	$3,250	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$230,089	36.8%

Assets/Debt
Total Assets	$550,606
Total Liabilities	$640,113
Net Assets	-$89,507

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$652,050

Expenses

$650,465

Net Income

$1,585

Net Assets

-$101,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$560,173	85.9%
Investment Income	$24	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,625	0.2%
Net Fundraising	$8,985	1.4%
Sales of Assets	$0
Net Inventory Sales	$81,243	12.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$253,203	38.9%

Assets/Debt
Total Assets	$560,985
Total Liabilities	$662,733
Net Assets	-$101,748

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

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

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Millbrook Golf & Country Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $615k (2024)

Expenses $612k (2024)

Total Assets $522k (2024)

Total Liabilities $628k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending June 2023

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Compensation

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Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

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Fiscal Year Ending June 2019

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Compensation

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Fiscal Year Ending June 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2017

Extracted Financial Data

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Fiscal Year Ending June 2016

Extracted Financial Data

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990

Fiscal Year Ending June 2015

Extracted Financial Data

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Fiscal Year Ending June 2014

Extracted Financial Data

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990

Fiscal Year Ending June 2013

Extracted Financial Data

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990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$615k (2024)

Expenses

$612k (2024)

Total Assets

$522k (2024)

Total Liabilities

$628k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005