Civic Intelligence

The Brook Inc

990 • Fiscal year 2018 • EIN 13-0527326

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileN/A

View Organization Page

Refreshing map…

111 East 54th StreetNew York, NY 10022

(212) 753-7020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.22x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.75x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

18%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$358,496

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

5.6%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$16,708,367

Up $891,570 (+5.6%) from 2017

Net Assets

Up

$12,957,868

Up $876,235 (+7.3%) from 2017

Liabilities

Up

$3,750,499

Up $15,335 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$4,995,932

Up $70,117 (+1.4%) from 2017

Expenses

Down

$4,119,697

Down $64,001 (-1.5%) from 2017

Net Income

Up

$876,235

Up $134,118 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $10,069,432Liabilities 2011: $2,677,499Net Assets 2011: $7,391,9332011Assets 2012: $10,533,333Liabilities 2012: $2,616,754Net Assets 2012: $7,916,5792012Assets 2013: $11,577,457Liabilities 2013: $2,776,655Net Assets 2013: $8,800,8022013Assets 2014: $12,518,082Liabilities 2014: $2,952,133Net Assets 2014: $9,565,9492014Assets 2015: $13,699,429Liabilities 2015: $3,207,623Net Assets 2015: $10,491,8062015Assets 2016: $14,697,156Liabilities 2016: $3,357,640Net Assets 2016: $11,339,5162016Assets 2017: $15,816,797Liabilities 2017: $3,735,164Net Assets 2017: $12,081,6332017Assets 2018: $16,708,367Liabilities 2018: $3,750,499Net Assets 2018: $12,957,8682018Assets 2019: $27,277,867Liabilities 2019: $4,206,875Net Assets 2019: $23,070,9922019Assets 2020: $23,694,983Liabilities 2020: $196,383Net Assets 2020: $23,498,6002020Assets 2021: $23,813,030Liabilities 2021: $132,150Net Assets 2021: $23,680,8802021Assets 2022: $24,094,039Liabilities 2022: $584,773Net Assets 2022: $23,509,2662022Assets 2023: $24,099,962Liabilities 2023: $417,695Net Assets 2023: $23,682,2672023Assets 2024: $24,194,425Liabilities 2024: $1,884,571Net Assets 2024: $22,309,8542024Assets 2025: $24,842,484Liabilities 2025: $3,955,204Net Assets 2025: $20,887,2802025

Highlighted filing

2018

Assets$16,708,367
Liabilities$3,750,499
Net Assets$12,957,868
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,493,460Expenses 2011: $3,191,173Net Income 2011: $302,2872011Revenue 2012: $3,709,664Expenses 2012: $3,229,186Net Income 2012: $480,4782012Revenue 2013: $4,162,103Expenses 2013: $3,533,948Net Income 2013: $628,1552013Revenue 2014: $4,171,026Expenses 2014: $3,706,598Net Income 2014: $464,4282014Revenue 2015: $4,565,118Expenses 2015: $3,727,949Net Income 2015: $837,1692015Revenue 2016: $4,787,641Expenses 2016: $3,939,931Net Income 2016: $847,7102016Revenue 2017: $4,925,815Expenses 2017: $4,183,698Net Income 2017: $742,1172017Revenue 2018: $4,995,932Expenses 2018: $4,119,697Net Income 2018: $876,2352018Revenue 2019: $14,418,713Expenses 2019: $4,305,589Net Income 2019: $10,113,1242019Revenue 2020: $4,721,367Expenses 2020: $4,293,759Net Income 2020: $427,6082020Revenue 2021: $4,260,884Expenses 2021: $4,078,604Net Income 2021: $182,2802021Revenue 2022: $4,914,101Expenses 2022: $5,085,715Net Income 2022: -$171,6142022Revenue 2023: $5,918,946Expenses 2023: $5,753,817Net Income 2023: $165,1292023Revenue 2024: $5,304,186Expenses 2024: $6,687,736Net Income 2024: -$1,383,5502024Revenue 2025: $5,703,004Expenses 2025: $7,109,432Net Income 2025: -$1,406,4282025

Highlighted filing

2018

Revenue$4,995,932
Expenses$4,119,697
Net Income$876,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$5,500,300
Mission and Program Overview

Mission

To provide a private men's social club for the use and enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,488,347$12,307,474▲ $819,127
Savings and Temporary Cash Investments$1,885,998$1,821,055▼ $64,943
Accounts Receivable$1,575,855$1,738,599▲ $162,744
Inventories for Sale or Use$401,572$392,024▼ $9,548
Cash and Non-Interest-Bearing Accounts$324,577$298,233▼ $26,344
Prepaid Expenses and Deferred Charges$140,448$150,982▲ $10,534
Total Assets$15,816,797$16,708,367▲ $891,570
Liabilities
Deferred Revenue$3,121,919$3,229,768▲ $107,849
Other Liabilities$283,721$298,504▲ $14,783
Accounts Payable and Accrued Expenses$329,524$222,227▼ $107,297
Total Liabilities$3,735,164$3,750,499▲ $15,335
Net Assets / Fund Balance
Unrestricted Net Assets$12,081,633$12,957,868▲ $876,235
Total Net Assets Fund Balance$12,081,633$12,957,868▲ $876,235
Total Liabilities and Net Assets / Fund Balance$15,816,797$16,708,367▲ $891,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,477,253-$8,477,253
Equipment$3,205,218-$3,205,218
Land$625,003-$625,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$84,739$566,044▲ $546$527,781$123,548
2016$217,595$544,598▲ $550$678,004$84,739
2015$69,983$658,597▲ $346$511,331$217,595
2014$28,151$511,526▲ $225$469,919$69,983
2013$178,931$516,252▲ $274$667,306$28,151
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory J GodonGeneral ManagerFT$218,729$139,767$358,496

Board Members and Trustees

NameTitle
Michael J Meehan IiPresident
Stuart S Janney IiiVice President
Thomas W Purcell JrAssistant Secretary
David a MccreeryAssistant Treasurer
Alexander D AcquavellaGovernor
Edward L Shugrue IiiGovernor
Edward Winston Peale LaphamGovernor
Fredrick W Lapham IiiGovernor
Hartley R RogersGovernor
Ian Kendall SnowGovernor
J Pepe Fanjul JrGovernor
Lawrence G CreelGovernor
MICHAEL S O'BRIENGovernor
Nicholas AcquavellaGovernor
Ogden Phipps IiGovernor
Ottavio Serena Di LapigioGovernor
Peter C GeorgiopoulosGovernor
Prakash a MelwaniGovernor
Remy W TrafeletGovernor
Richard W DurkesGovernor
Robert Gardiner GoeletGovernor
Robert L MortimerGovernor
Robert PilkingtonGovernor
Thomas E L DeweyGovernor
W Russel G ByersGovernor
Walter S Tomenson IiiGovernor
Philip B Weymouth IiiSecretary
Alejandro Santo DomingoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,590
Program Service Revenue
$3,605,899
Investment Income
$5,377
Other Revenue
$1,104,066
All Other Contributions
$280,590
Change in Net Assets
$876,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,995,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$504,368
Total Revenue per Audited Statements
$5,500,300
Total Revenue per Form 990
$4,995,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,709,861
Other Expenses$1,409,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,679,615
Current Officers, Directors, Trustees, and Key Employees---$379,805
Office Expenses---$361,361
Other Employee Benefits---$358,025
Occupancy---$335,211
Payroll Taxes---$178,564
Insurance---$116,958
Pension Plan Contributions---$113,852
Fees for Services Legal---$63,373
Fees for Services Other---$51,968
Fees for Services Accounting---$18,000
Conferences and Meetings---$14,673
Information Technology---$13,846
Other Expenses---$821
Total Functional Expenses$0$0$0$4,119,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,624,065
Expenses per Audited Statements$4,119,697
Total Expenses per Form 990$4,119,697
Expenses Not Reported on Form 990$504,368
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payabale & Accrued$298,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The brook, inc., (the "club") was incorporated as a membership organization.”

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

“During the annual meeting of the membership held in october, governors can elect governors of the board if there is a vacancy.”

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

“During the annual meeting of the membership held in october, governors can elect governors of the board if there is a vacancy.”

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

“The form 990 is reviewed by the treasurer prior to filing. If he is not available, then the president will review the form prior to filing with the internal revenue service.”

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

“The conflict of interest policy must be signed by all officers and key employees annually to assure no conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The executive committee is responsible for determining compensation of the general manager. The compensation package is then submitted to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
The Brook Inc
EIN
13-0527326
Phone
2127537020
Address
111 EAST 54TH STREET, NEW YORK, NY 10022

Signing Officer

Name
Alejandro Santo Domingo
Title
Treasurer
Phone
2127537020
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro Santo Domingo
Formed
1941
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
36
Volunteers
28

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Board designated funds consist of the capital improvement fund, the executive committee fund and the art fund. Revenue for these funds is generated from assessments and member contributions. Expenditures for renovations, repairs, replacements, improvements, employee bonuses, purchase of arts and other discretionary items are charged to the funds. Capital improvement fund: the capital improvement fund is used for renovations, replacements and improvements to the facilities. Executive committee fund: the executive committee fund accumulates funds, mainly from members' voluntary contributions, to be used for employee bonuses and other discretionary expenditures. Art fund: the art fund is funded through members' voluntary contributions. Purchases of artwork are charged against the fund.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 504,368.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 504,368.”

Raw XML AppendixShowing 400 of 569 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0329524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222227
IRS990/AccountsReceivableGrp/BOYAmt01575855
IRS990/AccountsReceivableGrp/EOYAmt01738599
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A PRIVATE MEN'S SOCIAL CLUB FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/AllOtherContributionsAmt0280590
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GREGORY J GODON GM
IRS990/BooksInCareOfDetail/PhoneNum02127537020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0THE CLUB 111 EAST 54TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0324577
IRS990/CashNonInterestBearingGrp/EOYAmt0298233
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0379805
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt014673
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0504368
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05377
IRS990/CYOtherExpensesAmt01409836
IRS990/CYOtherRevenueAmt01104066
IRS990/CYProgramServiceRevenueAmt03605899
IRS990/CYRevenuesLessExpensesAmt0876235
IRS990/CYSalariesCompEmpBnftPaidAmt02709861
IRS990/CYTotalExpensesAmt04119697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04995932
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03121919
IRS990/DeferredRevenueGrp/EOYAmt03229768
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesLegalGrp/TotalAmt063373
IRS990/FeesForServicesOtherGrp/TotalAmt051968
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2837.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2841855
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J MEEHAN II
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART S JANNEY III
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP B WEYMOUTH III
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEJANDRO SANTO DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS W PURCELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID A MCCREERY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDER D ACQUAVELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS ACQUAVELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8W RUSSEL G BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE G CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS E L DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD W DURKES
IRS990/Form990PartVIISectionAGrp/PersonNm12J PEPE FANJUL JR
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER C GEORGIOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT GARDINER GOELET
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD WINSTON PEALE LAPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16FREDRICK W LAPHAM III
IRS990/Form990PartVIISectionAGrp/PersonNm17PRAKASH A MELWANI
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT L MORTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL S O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm20OGDEN PHIPPS II
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT PILKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22HARTLEY R ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm23OTTAVIO SERENA DI LAPIGIO
IRS990/Form990PartVIISectionAGrp/PersonNm24EDWARD L SHUGRUE III
IRS990/Form990PartVIISectionAGrp/PersonNm25IAN KENDALL SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm26WALTER S TOMENSON III
IRS990/Form990PartVIISectionAGrp/PersonNm27REMY W TRAFELET
IRS990/Form990PartVIISectionAGrp/PersonNm28GREGORY J GODON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28316641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05500300
IRS990/GrossReceiptsForPublicUseAmt019838
IRS990/GrossSalesOfInventoryAmt01608434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013846
IRS990/InitiationFeesAndCapContriAmt0479060
IRS990/InsuranceGrp/TotalAmt0116958
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0401572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0392024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05377
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05377
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011488347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012307474
IRS990/LandBldgEquipCostOrOtherBssAmt012307474
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PRIVATE MEN'S SOCIAL CLUB FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012081633
IRS990/NetAssetsOrFundBalancesEOYAmt012957868
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01086269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01104066
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017797
IRS990/NetUnrelatedBusTxblIncmAmt020561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0335211
IRS990/OfficeExpensesGrp/TotalAmt0361361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358025
IRS990/OtherExpensesGrp/Desc0REPLACEMENTS & IMPROVEM
IRS990/OtherExpensesGrp/Desc1UNRELATED BUS. INCOME T
IRS990/OtherExpensesGrp/TotalAmt0433625
IRS990/OtherExpensesGrp/TotalAmt1821
IRS990/OtherLiabilitiesGrp/BOYAmt0283721
IRS990/OtherLiabilitiesGrp/EOYAmt0298504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01679615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0178564
IRS990/PensionPlanContributionsGrp/TotalAmt0113852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150982
IRS990/PrincipalOfficerNm0ALEJANDRO SANTO DOMINGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03126839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03126839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272275
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04918
IRS990/PYOtherExpensesAmt01777683
IRS990/PYOtherRevenueAmt01088390
IRS990/PYProgramServiceRevenueAmt03560232
IRS990/PYRevenuesLessExpensesAmt0742117
IRS990/PYSalariesCompEmpBnftPaidAmt02406015
IRS990/PYTotalExpensesAmt04183698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04925815
IRS990/ReconcilationRevenueExpnssAmt0876235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01885998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01821055
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08477253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08477253
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt084739
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0566044
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123548
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,708,367
Liabilities
$3,750,499
Net assets
$12,957,868
Revenue
$4,995,932
Expenses
$4,119,697
Net income
$876,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$3.96$20.9$5.70$7.11$1.41
2024Detailed filing. Detailed filing data is available for this year.$24.2$1.88$22.3$5.30$6.69$1.38
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.42$23.7$5.92$5.75$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.58$23.5$4.91$5.09$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.13$23.7$4.26$4.08$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.20$23.5$4.72$4.29$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$4.21$23.1$14.4$4.31$10.1
2018Detailed filing. Detailed filing data is available for this year.$16.7$3.75$13.0$5.00$4.12$0.88
2017Summary only. Only limited summary data is available for this year.$15.8$3.74$12.1$4.93$4.18$0.74
2016Summary only. Only limited summary data is available for this year.$14.7$3.36$11.3$4.79$3.94$0.85
2015Summary only. Only limited summary data is available for this year.$13.7$3.21$10.5$4.57$3.73$0.84
2014Summary only. Only limited summary data is available for this year.$12.5$2.95$9.57$4.17$3.71$0.46
2013Summary only. Only limited summary data is available for this year.$11.6$2.78$8.80$4.16$3.53$0.63
2012Summary only. Only limited summary data is available for this year.$10.5$2.62$7.92$3.71$3.23$0.48
2011Summary only. Only limited summary data is available for this year.$10.1$2.68$7.39$3.49$3.19$0.30