2024-11-14T14:51:52-05:00 2023-12-31 541696970 EMMONS HENSLEY & ASSOCIATES PLC 401 PEGASUS CT WINCHESTER VA 226025505 990 2023-01-01 540627577 MILLWOOD COUNTRY CLUB INC MILL 5408371080 PO BOX 127 BOYCE VA 22620 DORIS STIMPSON TREASURER 5408371080 2024-11-12 true false ROY L EMMONS II P00831624 5407220172 2024-11-12 2023 2024-10-15 13:58:12Z ERIKA KELBLE PO BOX 120 MILLWOOD VA 22646 534069 false X X 1957 VA RECREATION FOR MEMBERSHIP. 12 0 11 30 0 356866 367344 0 564 319 119685 166406 477115 534069 0 0 243079 234390 0 0 240129 228029 483208 462419 -6093 71650 1221414 1278463 18721 4120 1202693 1274343 X RECREATION FOR MEMBERSHIP. false false TO PROVIDE GOLF, TENNIS AND SWIMMING POOL FACILITIES TO A MEMBERSHIP OF APPROXIMATELY 238 FAMILIES AND SINGLES. TO PROVIDE GOLF, TENNIS, AND SWIMMING POOL FACILITIES TO A MEMBERSHIP OF APPROXIMATELY 238 FAMILIES AND 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 false 0 0 false 11 true false false false false false false false false false false false 45000 12232 false false false X 12 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 ERIKA KELBLE PRESIDENT 20.00 X X 0 0 0 TERRY SCHAFER VICE PRESIDE 10.00 X X 0 0 0 LAURIE AMBROSE SECRETARY 6.00 X X 0 0 0 DORIS STIMPSON TREASURER 6.00 X X 0 0 0 ROD DEARMENT BOARD MEMBER 3.00 X 0 0 0 BOB CHANDLER BOARD MEMBER 3.00 X 0 0 0 JOE MYER BOARD MEMEBE 3.00 X 0 0 0 MICHAEL HOFFMAN BOARD MEMBER 3.00 X 0 0 0 TIM LEARY BOARD MEMBER 3.00 X 0 0 0 WILLIAM GILPIN BOARD MEMBER 3.00 X 0 0 0 SHARON CLINTON BOARD MEMBER 3.00 X 0 0 0 MAITE DOUGHERTY BOARD MEMBER 3.00 X 0 0 0 BEAN CARROLL BOARD MEMBER 3.00 X 0 0 0 false false false 367344 367344 319 319 12232 12232 12232 12232 GOLF INCOME 713910 51936 51936 INITIATION FEES 713910 45000 45000 EVENTS, FOOD, BEVERAGE, ECT 713910 36369 36369 20869 20869 154174 534069 166725 X 119310 94833 5000 15247 3250 898 111 51161 31181 SOCIAL EVENT COSTS 29383 REPAIRS & MAINTENANCE 28506 UTILITIES 17325 GOLF CART RENTAL 11070 55144 462419 0 0 0 30323 103433 207980 246676 362118 358530 1175447 605623 620993 569824 1221414 1278463 15674 1400 3047 2720 18721 4120 X 418991 490641 783702 783702 1202693 1274343 1221414 1278463 71650 X false false false false 1035405 488775 546630 140042 116848 23194 569824 PAYROLL LIABILITIES 2702 VA DEPT OF TAXATION PAYABLE 18 2720 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE GOLF, TENNIS, AND SWIMMING POOL FACILITIES TO A MEMBERSHIP OF APPROXIMATELY 238 FAMILIES AND SINGLES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B RETURN REVIEWED BY PRESIDENT, TREASURER, AND OFFICE MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E IRRIGATION 8,896 0 0 GOLF/CLUBHOUSE ADMINISTRA 5,928 0 0 CLEANING SERVICES 5,730 0 0 SUPPLIES 5,357 0 0 TENNIS PROGRAM COSTS 4,796 0 0 REAL ESTATE TAXES 4,744 0 0 GAS & DIESEL 4,594 0 0 TELEPHONE 3,136 0 0 DUES AND SUBSCRIPTIONS 2,462 0 0 CABLE TV 1,552 0 0 TRASH REMOVAL 1,468 0 0 GOLF HANDICAP FEES 1,236 0 0 COMPUTER/IT SUPPLIES 1,063 0 0 BUILDING ALARM 978 0 0 PERSONAL PROPERTY TAX 602 0 0 PEST CONTROL 540 0 0 CLUB REGISTRATION 525 0 0 PRINTING 498 0 0 WEBSITE 301 0 0 CHEMICALS/FERTILIZER 294 0 0 LICENSES & PERMITS 205 0 0 POSTAGE & SHIPPING 187 0 0 BANK FEES 48 0 0 QUICKBOOKS FEES 4 0 0 TOTAL 55,144 0 0