2026-02-24T06:03:42-06:00 2025-12-31 161506673 JOHN S TRUSSALO CPA PC 315 N MAIN ST 200 JAMESTOWN NY 14701 990 2025-01-01 160558477 MOON BROOK COUNTRY CLUB INC MOON 7164841787 2879 N MAIN STREET EXT JAMESTOWN NY 14701 KELLY DAWSON TREASURER 7164841787 2026-02-15 1 JOHN TRUSSALO CPA P00335558 7164872910 2026-02-22 2025 2025-03-06 01:10:19Z KELLY DAWSON 2879 N MAIN STREET EXT JAMESTOWN NY 14701 3123425 0 X WWW.MOONBROOKCC.COM X 1920 NY THE CLUB OPERATES A 18 HOLE GOLF COURSE, CLUB HOUSE FACILITY AND POOL FACILITY FOR MEMBERS. 9 9 83 0 102393 0 1213402 2049973 362030 391313 26214 11295 310046 387532 1911692 2840113 0 0 0 0 1096448 1208598 0 0 0 820592 787146 1917040 1995744 -5348 844369 1688553 2363289 206843 37210 1481710 2326079 THE CLUB OPERATES AN 18 HOLE GOLF COURSE, CLUB HOUSE FACILITY, AND POOL FACILITY FOR MEMBERS. 0 0 THE CLUB PROVIDES AN 18 HOLE GOLF COURSE, CLUB HOUSE FACILITY, AND POOL FACILITY FOR MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 83 1 1 1 0 0 0 0 22700 102393 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 7164841787 2879 N MAIN STREET EXT JAMESTOWN NY 14701 X DAVID BARGAR PRESIDENT 5.00 X X 0 0 0 DEAN WEAVER VICE PRESIDENT 5.00 X X 0 0 0 KAITLIN AMES BENISH SECRETARY 5.00 X X 0 0 0 KELLY DAWSON MARTIN TREASURER 5.00 X X 0 0 0 THOMAS BRIGIOTTA DIRECTOR 5.00 X 0 0 0 MICHAEL CONDELLA DIRECTOR 5.00 X 0 0 0 TYLER NELSON DIRECTOR 5.00 X 0 0 0 KRISTIEN OLSON DIRECTOR 5.00 X 0 0 0 ROB WHITE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1327846 722127 2049973 GOLF CART FEES 713910 169858 158252 11606 GOLF FEES 713910 94434 68309 26125 UNUSED MINIMUM 713910 63873 63873 INITIATION FEES 713910 22700 22700 GOLF BAG STORAGE 713910 16573 16573 23875 22125 1750 391313 11295 11295 850 0 850 850 850 669994 283312 386682 324620 62062 2840113 676452 102393 11295 1024272 10227 40905 133194 314 5910 15672 37787 202470 10271 2470 115861 90258 CART LEASE 53927 CHEMICALS 42951 GASOLINE, OIL, GREASE 28289 BANK FEES AND CREDIT CA 26432 154534 1995744 201198 64366 11899 610123 93568 165688 33088 32824 25593 45810 6873970 5429492 1323207 1444478 1688553 2363289 147839 33710 9004 1000 0 2500 50000 0 206843 37210 X 1457684 2309633 24026 16446 1481710 2326079 1688553 2363289 844369 0 X X 0 0 0 0 0 235569 235569 2749898 2190842 559056 2104639 1739089 365550 1783864 1499561 284303 1444478 X 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. 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. 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.