MBOO501(c)(7) · MEDIUMNAICS 713910EIN 16-0558477
Moon Brook Country Club Inc
Jamestown, NY · founded 1942
13 filings on recordFY 2011–2023medium confidence
Compare to peers →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
Expenses
$1.8M
▲ 1.1% / 5y
Total Assets
$1.6M
▼ 2.6% / 5y
Total Liabilities
$106K
▼ 79.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ 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 · Employee | Reportable | Other |
|---|
+ 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 item | Amount |
|---|---|
| GOLF CART FEES | $180,899 |
| GOLF FEES | $91,184 |
| UNUSED MINIMUM | $35,115 |
| GOLF BAG STORAGE | $11,580 |
| LOCKER FEES | $6,975 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$1.3M
book value, net of depreciation
Facility age
80%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $90,129 |
| Occupancy | $230,643 |
| Depreciation & depletion | $121,111 |
| Information technology | $34,167 |
| Accounting fees | $4,630 |
| Other professional fees | $10,269 |
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
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