2025-09-17T12:12:29-05:00 2024-12-31 161375790 DEJOY & CO CPAS LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2024-01-01 160557750 MONROE GOLF CLUB INC MONR 5855863440 155 GOLF AVENUE PITTSFORD NY 14534 SCOTT ELLENDER GENERAL MANAGER/COO 5855863440 2025-09-15 1 1 DANIEL J NITSCHKE CPA P00491583 5855461840 2024 2025-03-06 01:10:19Z SCOTT ELLENDER 155 GOLF AVENUE PITTSFORD NY 14534 9419865 0 X WWW.MONROEGOLFCLUB.COM X 1923 NY MONROE GOLF CLUB, INC. EXISTS TO PROMOTE GOLF, SOCIAL AND RECREATIONAL FELLOWSHIP AMONG ITS MEMBERS AND THEIR FAMILIES WHILE OPERATING IN A PROFESSIONAL, FINANCIALLY PRUDENT AND ETHICAL MANNER. 11 11 274 11 554846 0 0 0 5776909 5946649 0 0 2379572 2468043 8156481 8414692 0 0 0 0 4923897 5151301 0 0 0 3100225 3033825 8024122 8185126 132359 229566 8429857 8594088 1767217 1701882 6662640 6892206 MONROE GOLF CLUB, INC. EXISTS TO PROMOTE GOLF, SOCIAL AND RECREATIONAL FELLOWSHIP AMONG ITS MEMBERS AND THEIR FAMILIES WHILE OPERATING IN A PROFESSIONAL, FINANCIALLY PRUDENT AND ETHICAL MANNER. 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 1 274 1 1 1 0 0 0 0 0 0 515249 570317 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X PAMELA WERNER-BUCKLAEW 5855863440 155 GOLF AVENUE PITTSFORD NY 14534 RICK HAGER PRESIDENT 4.00 X X 0 0 0 MARIO URSO TREASURER 2.00 X X 0 0 0 GREG GRIBBEN SECRETARY 2.00 X X 0 0 0 JASON DELPOZZO GOVERNOR 2.00 X 0 0 0 RJ DELMONTE GOVERNOR 2.00 X 0 0 0 STEVE EPPING 2ND VICE PRESIDENT 2.00 X X 0 0 0 PETER DEGNAN GOVERNOR 2.00 X 0 0 0 JENNIFER PERKINS GOVERNOR 2.00 X 0 0 0 MIKE ROSETTI GOVERNOR 2.00 X 0 0 0 JARED HAIMS 1ST VICE PRESIDENT 2.00 X X 0 0 0 TED ECKERMAN GOVERNOR 2.00 X 0 0 0 SCOTT ELLENDER GENERAL MANAGER/COO 40.00 X 354487 0 49806 FRANK MIRABILE CHEF 40.00 X 213581 0 42800 MATT DELLY GROUNDS SUPERINTENDENT 40.00 X 176148 0 0 PAMELA WERNER-BUCKLAEW DIRECTOR OF FINANCE/HR 40.00 X 165307 0 31575 909523 0 124181 4 0 1 0 JACOBSTEIN FOOD SERVICES 15 AIRLINE DR ROCHESTER NY 14624 FOOD SERVICES 651793 DEMAY SERVICES 5640 RICHARDSON RD WILLIAMSON NY 14589 STAFFING SERVICES 239756 2 MEMBERSHIP DUES AND ASSESSMENTS 713910 5049140 5049140 GREENS FEES 713910 387033 235130 151903 GOLF SERVICE FEE 713910 290873 290873 GOLF CART RENTAL 713910 206032 206032 13571 13571 5946649 3425072 1005173 2419899 2016956 402943 INTEREST AND LATE FEE INCOME 713910 45462 45462 OTHER 713910 2682 2682 48144 8414692 7859846 554846 0 909523 3487761 64531 279169 410317 54684 8515 100621 97526 220991 11540 17956 572408 106960 GROUNDS/CLEANING CHEMIC 801344 ALL OTHER EXPENSES 377991 REPAIRS AND MAINTENANCE 313276 PROPERTY TAXES 231238 118775 8185126 980823 933453 488620 514093 390886 601649 126597 132815 135632 137178 21264698 15314623 6108468 5950075 198831 324825 8429857 8594088 552296 632987 524567 296660 690354 772235 1767217 1701882 X 6662640 6892206 6662640 6892206 8429857 8594088 229566 0 X X 0 1 X 1 0 54311 54311 13877262 10497371 3379891 2156632 2130502 26130 5176493 2686750 2489743 5950075 DEFERRED INITIATION FEES 317307 REFUNDABLE MEMBER ASSESSMENT 143200 ROU LIABILITY - FINANCE 38177 ROU LIABILITY - OPERATING 262551 UNEARNED INCOME 11000 772235 X PART X, LINE 2: THE CLUB IS ESTABLISHED AS A NONPROFIT CORPORATION IN NEW YORK STATE AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(7). THE CLUB IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE CLUB MAY BE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS (NON-MEMBER) ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE CLUB FILES AN EXEMPT ORGANIZATION BUSINESS TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. IN ACCORDANCE WITH GAAP, THE CLUB EVALUATES WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX-EXEMPT STATUS OF THE CLUB AS OF DECEMBER 31, 2024. X X 0 0 0 SCOTT ELLENDER GENERAL MANAGER/COO 354487 0 0 0 0 0 14281 0 35525 0 404293 0 0 0 FRANK MIRABILE CHEF 213581 0 0 0 0 0 7275 0 35525 0 256381 0 0 0 PAMELA WERNER-BUCKLAEW DIRECTOR OF FINANCE/HR 165307 0 0 0 0 0 6687 0 24888 0 196882 0 0 0 MATT DELLY GROUNDS SUPERINTENDENT 176148 0 0 0 0 0 0 0 0 0 176148 0 0 0 PART I, LINE 3 DURING THE COMPENSATION PROCESS, THE COMPENSATION OF THE GENERAL MANAGER IS BENCHMARKED AGAINST OTHER PRIVATE CLUB MANAGERS BY VARIOUS MEANS, INCLUDING THE USE OF 990'S OF OTHER COMPARABLE ORGANIZATIONS. THE CLUB PRESIDENT SETS OBJECTIVES ANNUALLY AND THE COMPLETION AND SUCCESS OF SUCH ARE REVIEWED AT THE END OF EACH YEAR AND SET FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION A, LINE 6 MONROE GOLF CLUB HAS MEMBERS IN VARIOUS CATEGORIES. CERTIFICATE MEMBERS ARE ENTITLED VOTING PRIVILEGES FOR ALL CLUB MATTERS. OTHER MEMBERS MAY VOTE ON SPECIFIC ISSUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE ANNUALLY FOR THE BOARD OF GOVERNORS WHO SERVE A 3 YEAR TERM. FORM 990, PART VI, SECTION A, LINE 7B CERTIFICATE MEMBERS VOTE ANNUALLY FOR ON INCREASES IN MEMBERSHIP DUES. ANY ASSESSMENTS OVER CERTAIN MINIMUMS MUST BE VOTED POSITIVELY BY A MAJORITY OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AND SUCH REVIEW IS DISCUSSED WITH THE FINANCE/AUDIT COMMITTEE AND COPIES OF THE FORM 990 ARE MADE AVAILABLE TO BOARD OF GOVERNORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD OF GOVERNORS. THE PRESIDENT OF THE BOARD REVIEWS THEM AND DETERMINES IF ADDITIONAL ACTIONS ARE REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE GENERAL MANAGER IS REVIEWED ANNUALLY BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 MONROE GOLF CLUB, INC. IS A PRIVATE CLUB AND MAKES INFORMATION AVAILABLE TO CLUB MEMBERS UPON REQUEST AFTER EVALUATION OF THE REQUEST BY MANAGEMENT. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE TO OVERSIGHT NOR SELECTION PROCESS DURING THE TAX YEAR. MONROE INVITATIONAL INC 155 GOLF AVENUE PITTSFORD NY 14534 923693825 COMPETITIVE TOURNAMENT NY 501(C)(3) LINE 7 MONROE GOLF CLUB INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0