MBOO501(c)(7) · MEDIUMNAICS 713910EIN 16-0558477

Moon Brook Country Club Inc

Jamestown, NY · founded 1942
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$1.77M
▲ 2.2% YoY
FY23 Total Expenses
$1.84M
▲ 25.4% YoY
Operating Margin
-3.8%
revenue minus expenses ÷ revenue
Employees
75
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$1.8M
▲ 5.7% / 5y
1.71.91.91.71.8
Expenses
$1.8M
▲ 1.1% / 5y
1.81.71.71.51.8
Total Assets
$1.6M
▼ 2.6% / 5y
1.61.51.51.71.6
Total Liabilities
$106K
▼ 79.8% / 5y
525170170137106

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$1.7M$1.9M$1.9M$1.7M$1.8M+5.7%
Expenses$1.8M$1.7M$1.7M$1.5M$1.8M+1.1%
Net surplus-$141K$229K$229K$267K-$67K-52.7%
Total assets$1.6M$1.5M$1.5M$1.7M$1.6M-2.6%
Total liabilities$525K$170K$170K$137K$106K-79.8%
Net assets$1.1M$1.3M$1.3M$1.6M$1.5M+33.8%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 9 unpaid officers/directors as reported (BLAKE TARANA, CARL PILLITTIERI, CECIL MILLER, +6 more)

All 9 listed officers reported $0 compensation — volunteer board.

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
GOLF CART FEES$180,899
GOLF FEES$91,184
UNUSED MINIMUM$35,115
GOLF BAG STORAGE$11,580
LOCKER FEES$6,975

MFounded in 1942, Moon Brook Country Club Inc reported $1.77M of revenue for FY23, at an operating margin of -3.8%. Revenue moved up 2.2% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.

Source documents
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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