2026-09-15T15:26:23-05:00 2025-10-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-11-01 160664780 TRANSIT VALLEY COUNTRY CLUB INC TRAN 7166885500 8920 TRANSIT ROAD EAST AMHERST NY 14051 SPENCER MURRAY GENERAL MANAGER / COO 7166885500 2026-09-15 1 1 MARY MADONIA P00405803 7168472651 2026-09-15 2024 CHRIS FINLEY 8920 TRANSIT ROAD EAST AMHERST NY 14051 7978110 0 X WWW.TRANSITVALLEY.COM X 1921 NY TO PROVIDE CLUB MEMBERS WITH THE OPPORTUNITY TO PARTICIPATE IN CLUB ACTIVITIES WITHIN A PRIVATE SETTING. 9 9 264 9 373342 15436 0 0 5332458 5994003 37092 26063 1214913 1195302 6584463 7215368 0 0 0 0 3532285 3688026 0 0 0 3110975 3099262 6643260 6787288 -58797 428080 8433700 8087020 3999773 3225013 4433927 4862007 THE PRIMARY PURPOSE OF THE CLUB IS TO OPERATE, FOR THE BENEFIT OF THE MEMBERSHIP OF THE TRANSIT VALLEY COUNTRY CLUB. 0 0 TRANSIT VALLEY COUNTRY CLUB, INC. IS A NON-PROFIT CORPORATION WHICH PROVIDES ATHLETIC AND SOCIAL ACTIVITIES FOR THE CLUB MEMBERS. ALL EXPENSES INCURRED ARE THE RESULT OF PROGRAM, MANAGEMENT AND GENERAL SERVICES TO MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 264 1 1 1 0 0 0 0 1551485 489980 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 1 1 0 NY X THE ORGANIZATION 7166885500 8920 TRANSIT ROAD EAST AMHERST NY 14051 CHRIS FINLEY BOARD MEMBER/PRESIDENT 2.00 X X 0 0 0 WAYNE PACHIOLI BOARD MEMBER/TREASURER 2.00 X X 0 0 0 KEITH BELOTTE BOARD MEMBER/2ND VICE PRESIDENT 2.00 X X 0 0 0 JUSTIN ANDREOZZI BOARD MEMBER 2.00 X 0 0 0 BRIGID HURLEY BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 OMAR ABDALLAH BOARD MEMBER/1ST VICE PRESIDENT 2.00 X X 0 0 0 TINA BURKER BOARD MEMBER 2.00 X 0 0 0 TIM AARON BOARD MEMBER 2.00 X 0 0 0 TIM POE BOARD MEMBER 2.00 X 0 0 0 SPENCER MURRAY GENERAL MANAGER/COO 40.00 X 144296 0 2872 TINA GUTEKUNST DIRECTOR OF MEMBERSHIP 40.00 X 102642 0 7095 ADAM MIS GOLF COURSE SUPERINTENDENT 40.00 X 130325 0 23130 377263 0 33097 3 0 1 0 0 MEMBERSHIP DUES 713910 3272758 3272758 INITIATION FEES & ASSESSMENTS 713910 1551485 1551485 MISC OPERATING REVENUE 713910 522428 506117 16311 GOLF FEES & TOURNAMENTS 713910 295919 178964 116955 GOLF CART RENTALS 713910 225633 181178 44455 125780 125780 5994003 26063 26063 1958044 762742 1195302 1025744 169558 7215368 6842026 373342 0 144296 3028953 19429 123028 372320 5737 26410 43519 32807 334912 114327 168747 894210 158560 GOLF COURSE SUPPLIES & 401183 OTHER OPERATING EXPENSE 340253 REPAIRS & MAINTENANCE 231653 PRO SHOP 189740 157204 6787288 53501 21119 325004 240200 565942 538643 151113 258248 117901 100671 20392404 13464265 7220239 6928139 8433700 8087020 232008 271021 464728 500161 2866130 2403072 436907 50759 3999773 3225013 X 4433927 4862007 4433927 4862007 8433700 8087020 428080 0 X X 0 1 X 1 0 428073 428073 15596973 10111568 5485405 4363383 3352697 1010686 3975 3975 6928139 FINANCE LEASE OBLIGATION 50759 50759 X 7978110 762742 762742 7215368 0 7215368 7550030 762742 762742 6787288 0 6787288 PART X, LINE 2: INCOME TAXES: THE CLUB IS QUALIFIED UNDER THE PROVISIONS OF SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, THE CLUB IS SUBJECT TO FEDERAL UNRELATED BUSINESS INCOME TAXES TO THE EXTENT REVENUES ARE DERIVED FROM ACTIVITIES OTHER THAN MEMBERSHIP ACTIVITIES. FEDERAL AND STATE INCOME TAXES ARE PROVIDED FOR THE CLUB AT THE APPLICABLE STATUTORY RATES AND ARE INCLUDED IN ADMINISTRATIVE EXPENSE. A TAX LIABILITY FROM UNCERTAIN TAX POSITION (ONE THAT MAY CAUSE THE CLUB TO BE SUBJECT TO UNINCORPORATED BUSINESS INCOME TAX OR TO LOSE ITS TAX-EXEMPT STATUS) MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE CLUB RECORDED NO LIABILITIES FOR THE YEARS ENDED OCTOBER 31, 2025 AND 2024 FOR UNRECOGNIZED TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE (990, PAGE 9) 762,742. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE (990, PAGE 9) 762,742. X X 0 0 0 ADAM MIS GOLF COURSE SUPERINTENDENT 130325 0 0 0 0 0 2614 0 20516 0 153455 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A SOCIAL CLUB THAT HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. IT IS PRESENTED IN DRAFT FORM TO THE GENERAL MANAGER, PRESIDENT AND TREASURER OF THE CLUB FOR REVIEW. THE BOARD OF GOVERNORS HAS APPOINTED THEM WITH THE RESPONSIBILITY OF REVIEWING AND APPROVING THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE TREASURER WILL MAKE THE FORM 990 AVAILABLE TO ALL MEMEBERS OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND DEPARTMENT HEADS PARTICIPATING IN THE ACTIVITIES AND/OR OPERATIONS OF THE TRANSIT VALLEY COUNTRY CLUB MUST ANNUALLY SIGN A CONFLICT OF INTEREST FORM, AND DISCLOSE ANY DIRECT OR INDIRECT RELATIONSHIP, INVESTMENT OR INTEREST WHICH MAY REQUIRE HIS/HER EXCLUSION FROM PARTICIPATING IN CERTAIN DECISION MAKING PROCESSES. FORM 990, PART VI, SECTION B, LINE 15 A CONTRACT IS DRAWN UP FOR TOP MANAGEMENT AND KEY EMPLOYEES. THESE CONTRACTS ARE APPROVED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 TRANSIT VALLEY COUNTRY CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.