Nonprofit · EIN 37-2039148
MILLBROOK GUN CLUB INC
Tax-exempt · MILLBROOK, NY 12545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $115,026 | $87,606 | $27,420 | $1,734,166 | $0 | $1,734,166 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $37,436
- Membership dues
- $37,436
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $77,590
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,230
- Occupancy
- $21,945
- Depreciation
- $5,500
- Management and general (functional)
- $87,606
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $1,734,166
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,734,166
- Land, buildings and equipment
- $1,722,450
- Gross receipts
- $115,026
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2023
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ralph Colomello | Board Member Trustee or director | 1 | $0 |
| Stephen Naughton | Board Member Trustee or director | 1 | $0 |
| Steve Parrino | Board Member Trustee or director | 1 | $0 |
| John Neilson | Board Member Trustee or director | 1 | $0 |
| Mark Storms | Board Member Trustee or director | 1 | $0 |
| John Kearins | President Trustee or director, Officer | 1 | $0 |
| Bradley Roeller | Treasurer Trustee or director, Officer | 2 | $0 |
| Anthony Manzi | Secretary Trustee or director, Officer | 1 | $0 |
| Doug Westervelt | Vice-President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1107, MILLBROOK, NY 12545-1107
- In care of
- % BRADLEY ROELLER
- Principal officer (990 for 2023)
- Bradley Roeller Treasurer
- Signed the 990
- Bradley Roeller, Treasurer
- Return prepared by
- AML Services NY LLC
Mission
TO MAINTAIN CLUB PROPERTY AND HAVE HUNTING AND SHOOTING EVENTS FOR CLUB MEMBERS
Program accomplishments
- TO MAINTAIN CLUB PROPERTY AND HAVE HUNTING AND SHOOTING EVENTS FOR CLUB MEMBERS
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-2039148
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,785,085
- Income (IRS master file)
- $214,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $115,026 | $87,606 | $1,734,166 | XML |
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 37-2039148).
Questions about MILLBROOK GUN CLUB INC
- What is the EIN of MILLBROOK GUN CLUB INC?
- The employer identification number (EIN) of MILLBROOK GUN CLUB INC is 37-2039148.
- Is MILLBROOK GUN CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2023.
- Which annual return does MILLBROOK GUN 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 GUN 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 GUN CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of MILLBROOK GUN CLUB INC?
- The 990 for the year ended December 31, 2023 names Bradley Roeller Treasurer.
- Who are the officers and directors of MILLBROOK GUN CLUB INC?
- The 990 for the year ended December 31, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does MILLBROOK GUN CLUB INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $115,026, expenses of $87,606 and total assets of $1,734,166 at year end.
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