Nonprofit · EIN 54-0627577
MILLWOOD COUNTRY CLUB INC
Tax-exempt · BOYCE, VA 22620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $536,901 | $519,302 | $17,599 | $984,355 | $12,575 | $971,780 |
| December 31, 2024 | 990 | $541,568 | $508,325 | $33,243 | $963,932 | $9,751 | $954,181 |
| December 31, 2023 | 990 | $534,069 | $462,419 | $71,650 | $1,278,463 | $4,120 | $1,274,343 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $378,925
- Membership dues
- $378,925
- Program service revenue
- $0
- Investment income
- $13,402
- Net rental income
- $10,029
- Other revenue
- $144,574
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $255,019
- Salaries, compensation and benefits (total)
- $279,347
- Professional fundraising fees
- $0
- Accounting fees
- $7,509
- Depreciation
- $50,693
Balance sheet and other
- Total assets, start of year
- $963,932
- Total assets, end of year
- $984,355
- Total liabilities, end of year
- $12,575
- Net assets, end of year
- $971,780
- Land, buildings and equipment
- $724,660
- Net assets without donor restrictions
- $188,078
- Net assets with donor restrictions
- $783,702
- Gross receipts
- $536,901
- Employees
- 11
- Year formed
- 1957
- State of legal domicile
- VA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maite Dougherty | President Trustee or director, Officer | 2 | $0 |
| Laurie Ambrose | Vice President Trustee or director, Officer | 0.25 | $0 |
| Doris Stimpson | Treasurer Trustee or director, Officer | 1 | $0 |
| Paul Ulich | Secretary Trustee or director, Officer | 0.25 | $0 |
| Bob Chandler | Board Member Trustee or director | 0.25 | $0 |
| John Hedlund | Board Member Trustee or director | 0.25 | $0 |
| Chris Sefton | Board Member Trustee or director | 0.25 | $0 |
| Bill McIntosh | Board Member Trustee or director | 0.25 | $0 |
| Tim Leary | Board Member Trustee or director | 0.25 | $0 |
| Jack Carter | Board Member Trustee or director | 0.25 | $0 |
| Jessi Jewell | Board Member Trustee or director | 0.25 | $0 |
| Jenny Irwin | Board Member Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAITE DOUGHERTY | PRESIDENT Trustee or director, Officer | 20 | $0 |
| LAURIE AMBROSE | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| PAUL ULICH | SECRETARY Trustee or director, Officer | 6 | $0 |
| DORIS STIMPSON | TREASURER Trustee or director, Officer | 6 | $0 |
| JOHN HEDLUND | BOARD MEMBER Trustee or director | 3 | $0 |
| BOB CHANDLER | BOARD MEMBER Trustee or director | 3 | $0 |
| JENNY IRWIN | BOARD MEMEBE Trustee or director | 3 | $0 |
| JACK CARTER | BOARD MEMBER Trustee or director | 3 | $0 |
| BILLY MCINTOSH | BOARD MEMBER Trustee or director | 3 | $0 |
| JESSI JEWELL | BOARD MEMBER Trustee or director | 3 | $0 |
| CHRIS SEFTON | BOARD MEMBER Trustee or director | 3 | $0 |
| TIM LEARY | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIKA KELBLE | PRESIDENT Trustee or director, Officer | 20 | $0 |
| TERRY SCHAFER | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| LAURIE AMBROSE | SECRETARY Trustee or director, Officer | 6 | $0 |
| DORIS STIMPSON | TREASURER Trustee or director, Officer | 6 | $0 |
| ROD DEARMENT | BOARD MEMBER Trustee or director | 3 | $0 |
| BOB CHANDLER | BOARD MEMBER Trustee or director | 3 | $0 |
| JOE MYER | BOARD MEMEBE Trustee or director | 3 | $0 |
| MICHAEL HOFFMAN | BOARD MEMBER Trustee or director | 3 | $0 |
| TIM LEARY | BOARD MEMBER Trustee or director | 3 | $0 |
| WILLIAM GILPIN | BOARD MEMBER Trustee or director | 3 | $0 |
| SHARON CLINTON | BOARD MEMBER Trustee or director | 3 | $0 |
| MAITE DOUGHERTY | BOARD MEMBER Trustee or director | 3 | $0 |
| BEAN CARROLL | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, BOYCE, VA 22620-0127
- Principal officer (990 for 2025)
- Chris Sefton, PO Box 127, Boyce, VA 22620
- Signed the 990
- Chris Sefton, President
- Phone
- (540) 837-1080
- Return prepared by
- KILMER & ASSOCIATES LLC
Mission
Recreation for membership
Program accomplishments
- To provide golf, tennis, and swimming pool facilities to a membership of approximately 238 families & singles.
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0627577
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N6A)
- Assets (IRS master file)
- $984,355
- Income (IRS master file)
- $536,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $536,901 | $519,302 | $984,355 | XML |
| 990 | December 2024 | $541,568 | $508,325 | $963,932 | IRS |
| 990 | December 2023 | $534,069 | $462,419 | $1,278,463 | XML |
| 990 | December 2022 | $477,115 | $483,387 | $1,221,414 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 54-0627577).
Questions about MILLWOOD COUNTRY CLUB INC
- What is the EIN of MILLWOOD COUNTRY CLUB INC?
- The employer identification number (EIN) of MILLWOOD COUNTRY CLUB INC is 54-0627577.
- Is MILLWOOD COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2003.
- Are donations to MILLWOOD COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MILLWOOD 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 MILLWOOD COUNTRY CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILLWOOD COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MILLWOOD COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2025 names Chris Sefton.
- Who are the officers and directors of MILLWOOD COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MILLWOOD COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $536,901, expenses of $519,302 and total assets of $984,355 at year end.
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