Civic Intelligence

The Brook Inc

990 • Fiscal year 2020 • EIN 13-0527326

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization ProfileN/A

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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

1st percentile

0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$402,718

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-13%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-67%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$23,694,983

Down $3,582,884 (-13%) from 2019

Net Assets

Up

$23,498,600

Up $427,608 (+1.9%) from 2019

Liabilities

Down

$196,383

Down $4,010,492 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin67th percentile

Revenue

Down

$4,721,367

Down $9,697,346 (-67%) from 2019

Expenses

Down

$4,293,759

Down $11,830 (-0.3%) from 2019

Net Income

Down

$427,608

Down $9,685,516 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$23,694,983
Liabilities$196,383
Net Assets$23,498,600
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$4,721,367
Expenses$4,293,759
Net Income$427,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$5,027,010
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$12,743,734$12,900,482▲ $156,748
Savings and Temporary Cash Investments$11,402,646$9,855,475▼ $1,547,171
Inventories for Sale or Use$400,200$416,132▲ $15,932
Cash and Non-Interest-Bearing Accounts$249,483$206,328▼ $43,155
Accounts Receivable$2,334,002$162,498▼ $2,171,504
Prepaid Expenses and Deferred Charges$147,802$154,068▲ $6,266
Total Assets$27,277,867$23,694,983▼ $3,582,884
Liabilities
Deferred Revenue$3,724,759$0▼ $3,724,759
Accounts Payable and Accrued Expenses$154,542$186,199▲ $31,657
Other Liabilities$327,574$10,184▼ $317,390
Total Liabilities$4,206,875$196,383▼ $4,010,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,070,992$23,498,600▲ $427,608
Total Net Assets Fund Balance$23,070,992$23,498,600▲ $427,608
Total Liabilities and Net Assets / Fund Balance$27,277,867$23,694,983▼ $3,582,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,975,872-$8,975,872
Equipment$3,299,607-$3,299,607
Land$625,003-$625,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$171,448$658,032▲ $871$450,724$379,627
2018$123,548$607,946▲ $584$560,630$171,448
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory J GodonGeneral ManagerFT$240,907$161,811$402,718

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
Harry Seherr-thoss JrGovernor
Hartley R RogersGovernor
J Pepe Fanjul JrGovernor
James C BancroftGovernor
John Drouet Fennebresque IiGovernor
Lawrence G CreelGovernor
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
Sims Suydam LansingGovernor
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
$287,845
Program Service Revenue
$3,782,149
Investment Income
$26,483
Other Revenue
$624,890
All Other Contributions
$287,845
Change in Net Assets
$427,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,721,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$305,643
Total Revenue per Audited Statements
$5,027,010
Total Revenue per Form 990
$4,721,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,035,695
Other Expenses$1,258,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,954,506
Other Employee Benefits---$452,881
Occupancy---$400,075
Current Officers, Directors, Trustees, and Key Employees---$396,238
Office Expenses---$271,077
Payroll Taxes---$174,726
Insurance---$147,154
Fees for Services Other---$114,280
Pension Plan Contributions---$57,344
Information Technology---$22,271
Fees for Services Accounting---$18,000
Conferences and Meetings---$10,112
Fees for Services Legal---$5,525
Other Expenses---$2,402
Total Functional Expenses$0$0$0$4,293,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,599,402
Expenses per Audited Statements$4,293,759
Total Expenses per Form 990$4,293,759
Expenses Not Reported on Form 990$305,643
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$10,184
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 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
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
Michael J Meehan Ii
Title
President
Phone
2127537020
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Meehan Ii
Formed
1941
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
39
Volunteers
29

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, 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 305,643.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 305,643.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/PersonNm0MICHAEL J MEEHAN II
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IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD WINSTON PEALE LAPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16FREDRICK W LAPHAM III
IRS990/Form990PartVIISectionAGrp/PersonNm17PRAKASH A MELWANI
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT L MORTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES C BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm20OGDEN PHIPPS II
IRS990/Form990PartVIISectionAGrp/PersonNm21SIMS SUYDAM LANSING
IRS990/Form990PartVIISectionAGrp/PersonNm22HARTLEY R ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm23OTTAVIO SERENA DI LAPIGIO
IRS990/Form990PartVIISectionAGrp/PersonNm24EDWARD L SHUGRUE III
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN DROUET FENNEBRESQUE II
IRS990/Form990PartVIISectionAGrp/PersonNm26WALTER S TOMENSON III
IRS990/Form990PartVIISectionAGrp/PersonNm27REMY W TRAFELET
IRS990/Form990PartVIISectionAGrp/PersonNm28HARRY SEHERR-THOSS JR
IRS990/Form990PartVIISectionAGrp/PersonNm29GREGORY J GODON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/ReportableCompFromRltdOrgAmt290
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/TitleTxt28GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05027010
IRS990/GrossReceiptsForPublicUseAmt03881
IRS990/GrossSalesOfInventoryAmt0930533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt022271
IRS990/InitiationFeesAndCapContriAmt0383600
IRS990/InsuranceGrp/TotalAmt0147154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0400200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0416132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026483
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt026483
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012743734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012900482
IRS990/LandBldgEquipCostOrOtherBssAmt012900482
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/NetAssetsOrFundBalancesBOYAmt023070992
IRS990/NetAssetsOrFundBalancesEOYAmt023498600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0621543
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0624890
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03347
IRS990/NetUnrelatedBusTxblIncmAmt022398
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023070992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023498600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0400075
IRS990/OfficeExpensesGrp/TotalAmt0271077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452881
IRS990/OtherExpensesGrp/Desc0REPLACEMENTS & IMPROVEM
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IRS990/OtherExpensesGrp/TotalAmt12402
IRS990/OtherLiabilitiesGrp/BOYAmt0327574
IRS990/OtherLiabilitiesGrp/EOYAmt010184
IRS990/OtherSalariesAndWagesGrp/TotalAmt01954506
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IRS990/PensionPlanContributionsGrp/TotalAmt057344
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154068
IRS990/PrincipalOfficerNm0MICHAEL J MEEHAN II
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03398549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297489
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09194617
IRS990/PYOtherExpensesAmt01463306
IRS990/PYOtherRevenueAmt01025844
IRS990/PYProgramServiceRevenueAmt03900763
IRS990/PYRevenuesLessExpensesAmt010113124
IRS990/PYSalariesCompEmpBnftPaidAmt02842283
IRS990/PYTotalExpensesAmt04305589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014418713
IRS990/ReconcilationRevenueExpnssAmt0427608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,694,983
Liabilities
$196,383
Net assets
$23,498,600
Revenue
$4,721,367
Expenses
$4,293,759
Net income
$427,608
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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