Moon Brook Country Club Inc
- Assets
- $1.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 77
- Location
- Jamestown, NY
- Founding
- 12/1942
- Data as of
- 12/2022
- EIN
- 16-0558477
Organization Overview
Moon Brook Country Club Inc is located in Jamestown, NY. The organization was established in 1942. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Moon Brook Country Club Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moon Brook Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Moon Brook Country Club Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB OPERATES A GOLF COURSE AND RESTAURANT FACILITY FOR MEMBERS. ENTERTAINMENT IS PROVIDED AND SPECIAL EVENTS ARE CONDUCTED THROUGHOUT THE YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB OPERATES A GOLF COURSE AND RESTAURANT FACILITY FOR MEMBERS. ENTERTAINMENT IS PROVIDED AND SPECIAL EVENTS ARE CONDUCTED THROUGHOUT THE YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Rishell President | OfficerTrustee | 5 | $0 |
Robert White Vice President | OfficerTrustee | 5 | $0 |
Tim D'angelo Secretary | OfficerTrustee | 5 | $0 |
Kelly Dawson Treasurer | OfficerTrustee | 5 | $0 |
James Cirbus Director | Trustee | 5 | $0 |
Carl Pillittieri Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,070,453 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,070,653 |
| Total Program Service Revenue | $294,928 |
| Investment income | $13,872 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $250 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $353,179 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,732,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $486,163 |
| Pension plan accruals and contributions | $12,626 |
| Other employee benefits | $28,312 |
| Payroll taxes | $128,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,924 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $29,508 |
| Royalties | $0 |
| Occupancy | $240,662 |
| Travel | $2,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $625 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,876 |
| Insurance | $70,130 |
| All other expenses | $146,392 |
| Total functional expenses | $1,465,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,893 |
| Savings and temporary cash investments | $11,874 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $169,989 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,875 |
| Prepaid expenses and deferred charges | $31,566 |
| Net Land, buildings, and equipment | $1,161,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,690,619 |
| Accounts payable and accrued expenses | $106,081 |
| Grants payable | $0 |
| Deferred revenue | $30,524 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $136,605 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,554,014 |
| Total liabilities and net assets/fund balances | $1,690,619 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Canoe Brook Country Club Summit, NJ | $49,012,793 | $22,669,304 |
Glen Oaks Club Inc Old Westbury, NY | $13,779,705 | $20,068,781 |
Saucon Valley Country Club Bethlehem, PA | $67,852,931 | $24,203,066 |
Sleepy Hollow Country Club Westchester Scarborough, NY | $36,824,085 | $23,136,850 |
Wee Burn Country Club Inc Darien, CT | $32,519,463 | $16,725,850 |
Piping Rock Club Locust Valley, NY | $31,334,038 | $17,059,500 |
Philadelphia Cricket Club Philadelphia, PA | $37,903,760 | $20,280,729 |
Rolling Rock Club Ligonier, PA | $40,965,761 | $18,300,601 |
Oak Hill Country Club Rochester, NY | $24,513,885 | $17,798,483 |
The Ridgewood Country Club Paramus, NJ | $31,275,344 | $17,956,980 |
Montclair Golf Club Montclair, NJ | $32,931,083 | $17,687,834 |
Greenwich Country Club Greenwich, CT | $48,407,804 | $23,136,592 |