Civic Intelligence

Moon Brook Country Club Inc

EIN 16-0558477 • 501(c)7 • Jamestown, NY

View Organization Page

Profile

The club operates an 18 hole golf course, club house facility, and pool facility for members.

2879 N Main Street ExtJamestown, NY 14701

www.moonbrookcc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

40%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

49%

Faster revenue growth than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,363,289

Up $674,736 (+40%) from 2024

Liabilities

Down

$37,210

Down $169,633 (-82%) from 2024

Net Assets

Up

$2,326,079

Up $844,369 (+57%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Up

$2,840,113

Up $928,421 (+49%) from 2024

Expenses

Up

$1,995,744

Up $78,704 (+4.1%) from 2024

Net Income

Up

$844,369

Up $849,717 (+15889%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,442,211Liabilities 2011: $109,111Net Assets 2011: $2,333,1002011Assets 2012: $2,413,255Liabilities 2012: $70,089Net Assets 2012: $2,343,1662012Assets 2013: $2,376,745Liabilities 2013: $29,963Net Assets 2013: $2,346,7822013Assets 2014: $2,491,042Liabilities 2014: $369,561Net Assets 2014: $2,121,4812014Assets 2015: $2,283,067Liabilities 2015: $323,672Net Assets 2015: $1,959,3952015Assets 2016: $1,912,482Liabilities 2016: $370,258Net Assets 2016: $1,542,2242016Assets 2017: $1,819,237Liabilities 2017: $436,762Net Assets 2017: $1,382,4752017Assets 2018: $1,771,411Liabilities 2018: $518,756Net Assets 2018: $1,252,6552018Assets 2019: $1,636,182Liabilities 2019: $524,954Net Assets 2019: $1,111,2282019Assets 2020: $1,489,189Liabilities 2020: $431,413Net Assets 2020: $1,057,7762020Assets 2021: $1,456,323Liabilities 2021: $169,792Net Assets 2021: $1,286,5312021Assets 2022: $1,690,619Liabilities 2022: $136,605Net Assets 2022: $1,554,0142022Assets 2023: $1,592,941Liabilities 2023: $105,883Net Assets 2023: $1,487,0582023Assets 2024: $1,688,553Liabilities 2024: $206,843Net Assets 2024: $1,481,7102024Assets 2025: $2,363,289Liabilities 2025: $37,210Net Assets 2025: $2,326,0792025

Highlighted filing

2025

Assets$2,363,289
Liabilities$37,210
Net Assets$2,326,079
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,872,6002011Expenses 2012: $1,770,7862012Revenue 2013: $1,792,593Expenses 2013: $1,788,977Net Income 2013: $3,6162013Revenue 2014: $1,641,151Expenses 2014: $1,866,452Net Income 2014: -$225,3012014Revenue 2015: $1,581,665Expenses 2015: $1,743,751Net Income 2015: -$162,0862015Revenue 2016: $1,546,942Expenses 2016: $1,806,829Net Income 2016: -$259,8872016Revenue 2017: $1,542,213Expenses 2017: $1,701,962Net Income 2017: -$159,7492017Revenue 2018: $1,661,738Expenses 2018: $1,791,558Net Income 2018: -$129,8202018Revenue 2019: $1,676,588Expenses 2019: $1,818,015Net Income 2019: -$141,4272019Revenue 2020: $1,308,036Expenses 2020: $1,361,488Net Income 2020: -$53,4522020Revenue 2021: $1,924,981Expenses 2021: $1,696,226Net Income 2021: $228,7552021Revenue 2022: $1,732,882Expenses 2022: $1,465,399Net Income 2022: $267,4832022Revenue 2023: $1,771,342Expenses 2023: $1,838,298Net Income 2023: -$66,9562023Revenue 2024: $1,911,692Expenses 2024: $1,917,040Net Income 2024: -$5,3482024Revenue 2025: $2,840,113Expenses 2025: $1,995,744Net Income 2025: $844,3692025

Highlighted filing

2025

Revenue$2,840,113
Expenses$1,995,744
Net Income$844,369
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,289
Liabilities
$37,210
Net assets
$2,326,079
Revenue
$2,840,113
Expenses
$1,995,744
Net income
$844,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.33$2.84$2.00$0.84
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.21$1.48$1.91$1.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.49$1.77$1.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$1.73$1.47$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$1.92$1.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.43$1.06$1.31$1.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.52$1.11$1.68$1.82$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.52$1.25$1.66$1.79$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.44$1.38$1.54$1.70$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.37$1.54$1.55$1.81$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.32$1.96$1.58$1.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.37$2.12$1.64$1.87$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$1.79$1.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.07$2.34$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.11$2.33$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 15, 2026
Return Version
2025v4.0
Gross Receipts
$3,123,425
Mission and Program Overview

Mission

The club operates an 18 hole golf course, club house facility, and pool facility for members.

The club operates a 18 hole golf course, club house facility and pool facility for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,323,207$1,444,478▲ $121,271
Savings and Temporary Cash Investments$11,899$610,123▲ $598,224
Accounts Receivable$93,568$165,688▲ $72,120
Cash and Non-Interest-Bearing Accounts$201,198$64,366▼ $136,832
Prepaid Expenses and Deferred Charges$25,593$45,810▲ $20,217
Inventories for Sale or Use$33,088$32,824▼ $264
Total Assets$1,688,553$2,363,289▲ $674,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$0▼ $50,000
Accounts Payable and Accrued Expenses$147,839$33,710▼ $114,129
Escrow Account Liability$0$2,500▲ $2,500
Deferred Revenue$9,004$1,000▼ $8,004
Total Liabilities$206,843$37,210▼ $169,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,684$2,309,633▲ $851,949
Net Assets With Donor Restrictions$24,026$16,446▼ $7,580
Total Net Assets Fund Balance$1,481,710$2,326,079▲ $844,369
Total Liabilities and Net Assets / Fund Balance$1,688,553$2,363,289▲ $674,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,056$2,190,842$2,749,898
Equipment$365,550$1,739,089$2,104,639
Other Land Buildings$284,303$1,499,561$1,783,864
Land$235,569-$235,569
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
David BargarPresident
Dean WeaverVice President
Kristien OlsonDirector
Michael CondellaDirector
Rob WhiteDirector
Thomas BrigiottaDirector
Tyler NelsonDirector
Kaitlin Ames BenishSecretary
Kelly Dawson MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,049,973
Program Service Revenue
$391,313
Investment Income
$11,295
Other Revenue
$387,532
All Other Contributions
$722,127
Change in Net Assets
$844,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,598
Other Expenses$787,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,024,272
Occupancy---$202,470
All Other Expenses---$154,534
Payroll Taxes---$133,194
Depreciation Depletion---$115,861
Insurance---$90,258
Other Employee Benefits---$40,905
Information Technology---$37,787
Other Expenses---$26,432
Fees for Services Other---$15,672
Travel---$10,271
Pension Plan Contributions---$10,227
Fees for Services Accounting---$5,910
Interest---$2,470
Fees for Services Legal---$314
Total Functional Expenses$0$0$0$1,995,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Each year, three new board members are nominated to replace the board members whose term has expired. New board members are approved by the membership on an annual basis.”

Form 990, Part VI, Section B, Line 11B

“The board of directors has reviewed the form 990 and form 990-t with the treasurer and has formally approved the form 990 and form 990-t for filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflicts of interest statements are reviewed and signed by the board and management. A summary of conflicts is provided to the board. If action is necessary, the board determines the course of action needed to resolve any conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy, and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moon Brook Country Club Inc
EIN
16-0558477
Phone
7164841787
Address
2879 N MAIN STREET EXT, JAMESTOWN, NY 14701

Signing Officer

Name
Kelly Dawson
Title
Treasurer
Phone
7164841787
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Dawson
Formed
1920
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
83
Volunteers
0

Preparer

Firm
John S Trussalo CPA Pc
Address
315 N MAIN ST 200, JAMESTOWN, NY 14701
Preparer
John Trussalo CPA
Phone
7164872910
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization maintains a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's form 990, return of organization exempt from income tax, and form 990-t, exempt organization business income tax return, for the years ended december 31, 2025, 2024, and 2023 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01457684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02309633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0202470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040905
IRS990/OtherExpensesGrp/Desc0CART LEASE
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2GASOLINE, OIL, GREASE
IRS990/OtherExpensesGrp/Desc3BANK FEES AND CREDIT CA
IRS990/OtherExpensesGrp/TotalAmt053927
IRS990/OtherExpensesGrp/TotalAmt142951
IRS990/OtherExpensesGrp/TotalAmt228289
IRS990/OtherExpensesGrp/TotalAmt326432
IRS990/OtherSalariesAndWagesGrp/TotalAmt01024272
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0133194
IRS990/PensionPlanContributionsGrp/TotalAmt010227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045810
IRS990/PrincipalOfficerNm0KELLY DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF CART FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc2UNUSED MINIMUM
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4GOLF BAG STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416573
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011606
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt126125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01213402
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026214
IRS990/PYOtherExpensesAmt0820592
IRS990/PYOtherRevenueAmt0310046
IRS990/PYProgramServiceRevenueAmt0362030
IRS990/PYRevenuesLessExpensesAmt0-5348
IRS990/PYSalariesCompEmpBnftPaidAmt01096448
IRS990/PYTotalExpensesAmt01917040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01911692
IRS990/ReconcilationRevenueExpnssAmt0844369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02190842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02749898
IRS990ScheduleD/EquipmentGrp/BookValueAmt0365550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01739089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02104639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0235569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0284303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01499561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01783864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, FOR THE YEARS ENDED DECEMBER 31, 2025, 2024, AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444478
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, THREE NEW BOARD MEMBERS ARE NOMINATED TO REPLACE THE BOARD MEMBERS WHOSE TERM HAS EXPIRED. NEW BOARD MEMBERS ARE APPROVED BY THE MEMBERSHIP ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS REVIEWED THE FORM 990 AND FORM 990-T WITH THE TREASURER AND HAS FORMALLY APPROVED THE FORM 990 AND FORM 990-T FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONFLICTS OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED BY THE BOARD AND MANAGEMENT. A SUMMARY OF CONFLICTS IS PROVIDED TO THE BOARD. IF ACTION IS NECESSARY, THE BOARD DETERMINES THE COURSE OF ACTION NEEDED TO RESOLVE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01688553
IRS990/TotalAssetsEOYAmt02363289
IRS990/TotalAssetsGrp/BOYAmt01688553
IRS990/TotalAssetsGrp/EOYAmt02363289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02049973
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/TotalAmt01995744
IRS990/TotalGrossUBIAmt0102393
IRS990/TotalLiabilitiesBOYAmt0206843
IRS990/TotalLiabilitiesEOYAmt037210
IRS990/TotalLiabilitiesGrp/BOYAmt0206843
IRS990/TotalLiabilitiesGrp/EOYAmt037210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02326079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022125
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023875
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01750
IRS990/TotalProgramServiceRevenueAmt0391313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0676452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02840113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0102393
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01688553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02363289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010271
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02879 N MAIN STREET EXT
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MOONBROOKCC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07164841787
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOON BROOK COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MOON
ReturnHeader/Filer/EIN0160558477
ReturnHeader/Filer/PhoneNum07164841787
ReturnHeader/Filer/USAddress/AddressLine1Txt02879 N MAIN STREET EXT
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161506673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S TRUSSALO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N MAIN ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164872910
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TRUSSALO CPA
ReturnHeader/ReturnTs02026-02-24T06:03:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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