Civic Intelligence

The Brook Inc

990 • Fiscal year 2021 • EIN 13-0527326

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

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.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

2nd percentile

0.03x

Higher debt load relative to revenue than 2% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

4.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$171,838

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

0.5%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-9.8%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$23,813,030

Up $118,047 (+0.5%) from 2020

Net Assets

Up

$23,680,880

Up $182,280 (+0.8%) from 2020

Liabilities

Down

$132,150

Down $64,233 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin26th percentile

Revenue

Down

$4,260,884

Down $460,483 (-9.8%) from 2020

Expenses

Down

$4,078,604

Down $215,155 (-5.0%) from 2020

Net Income

Down

$182,280

Down $245,328 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$23,813,030
Liabilities$132,150
Net Assets$23,680,880
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$4,260,884
Expenses$4,078,604
Net Income$182,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$4,444,680
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$12,900,482$13,911,302▲ $1,010,820
Savings and Temporary Cash Investments$9,855,475$8,842,290▼ $1,013,185
Cash and Non-Interest-Bearing Accounts$206,328$426,173▲ $219,845
Inventories for Sale or Use$416,132$357,584▼ $58,548
Accounts Receivable$162,498$153,372▼ $9,126
Prepaid Expenses and Deferred Charges$154,068$122,309▼ $31,759
Total Assets$23,694,983$23,813,030▲ $118,047
Liabilities
Accounts Payable and Accrued Expenses$186,199$120,017▼ $66,182
Other Liabilities$10,184$12,133▲ $1,949
Total Liabilities$196,383$132,150▼ $64,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,498,600$23,680,880▲ $182,280
Total Net Assets Fund Balance$23,498,600$23,680,880▲ $182,280
Total Liabilities and Net Assets / Fund Balance$23,694,983$23,813,030▲ $118,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,490,709-$9,490,709
Equipment$3,795,590-$3,795,590
Land$625,003-$625,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$379,627$562,350▲ $1,210$315,065$628,122
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose SamayoaGeneral ManagerFT$140,348$31,490$171,838
Gregory J GodonFormer General ManagerFT$111,339$28,295$139,634

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
Alexandre J LeviantGovernor
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
Luis a FernandezGovernor
Martin J BrandGovernor
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
$243,490
Program Service Revenue
$3,768,732
Investment Income
$10,973
Other Revenue
$237,689
All Other Contributions
$243,490
Change in Net Assets
$182,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,260,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,796
Total Revenue per Audited Statements
$4,444,680
Total Revenue per Form 990
$4,260,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,053,991
Other Expenses$1,024,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,961,323
Other Employee Benefits---$541,197
Occupancy---$368,979
Current Officers, Directors, Trustees, and Key Employees---$309,423
Office Expenses---$200,050
Payroll Taxes---$174,516
Insurance---$145,448
Pension Plan Contributions---$67,532
Fees for Services Other---$41,846
Information Technology---$26,506
Fees for Services Accounting---$18,000
Fees for Services Legal---$7,979
Other Expenses---$1,830
Conferences and Meetings---$1,280
Total Functional Expenses$0$0$0$4,078,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,262,400
Expenses per Audited Statements$4,078,604
Total Expenses per Form 990$4,078,604
Expenses Not Reported on Form 990$183,796
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$12,133
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
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Meehan Ii
Formed
1941
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
32
Employees
57
Volunteers
32

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
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 183,796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 183,796.”

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IRS990/Form990PartVIISectionAGrp/PersonNm31ALEXANDRE J LEVIANT
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IRS990/Form990PartVIISectionAGrp/PersonNm33JOSE SAMAYOA
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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/TitleTxt29GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32FORMER GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt33GENERAL MANAGER
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IRS990/GrantsToOrganizationsInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,813,030
Liabilities
$132,150
Net assets
$23,680,880
Revenue
$4,260,884
Expenses
$4,078,604
Net income
$182,280
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
2021Detailed filing. Detailed filing data is available for this year.$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
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