Civic Intelligence

The Brook Inc

990 • Fiscal year 2019 • EIN 13-0527326

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 22, 2020

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

20th percentile

0.15x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.29x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Net Margin

99th percentile

70%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$383,950

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Asset Growth

97th percentile

63%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

189%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$27,277,867

Up $10,569,500 (+63%) from 2018

Net Assets

Up

$23,070,992

Up $10,113,124 (+78%) from 2018

Liabilities

Up

$4,206,875

Up $456,376 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$14,418,713

Up $9,422,781 (+189%) from 2018

Expenses

Up

$4,305,589

Up $185,892 (+4.5%) from 2018

Net Income

Up

$10,113,124

Up $9,236,889 (+1054%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$27,277,867
Liabilities$4,206,875
Net Assets$23,070,992
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$14,418,713
Expenses$4,305,589
Net Income$10,113,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$14,994,905
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$12,307,474$12,743,734▲ $436,260
Savings and Temporary Cash Investments$1,821,055$11,402,646▲ $9,581,591
Accounts Receivable$1,738,599$2,334,002▲ $595,403
Inventories for Sale or Use$392,024$400,200▲ $8,176
Cash and Non-Interest-Bearing Accounts$298,233$249,483▼ $48,750
Prepaid Expenses and Deferred Charges$150,982$147,802▼ $3,180
Total Assets$16,708,367$27,277,867▲ $10,569,500
Liabilities
Deferred Revenue$3,229,768$3,724,759▲ $494,991
Other Liabilities$298,504$327,574▲ $29,070
Accounts Payable and Accrued Expenses$222,227$154,542▼ $67,685
Total Liabilities$3,750,499$4,206,875▲ $456,376
Net Assets / Fund Balance
Unrestricted Net Assets$12,957,868$23,070,992▲ $10,113,124
Total Net Assets Fund Balance$12,957,868$23,070,992▲ $10,113,124
Total Liabilities and Net Assets / Fund Balance$16,708,367$27,277,867▲ $10,569,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,897,265-$8,897,265
Equipment$3,221,466-$3,221,466
Land$625,003-$625,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$28,151$511,526▲ $225$469,919$69,983
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory J GodonGeneral ManagerFT$230,355$153,595$383,950

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
Ian Kendall SnowGovernor
J Pepe Fanjul JrGovernor
James C BancroftGovernor
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
$297,489
Program Service Revenue
$3,900,763
Investment Income
$9,194,617
Other Revenue
$1,025,844
All Other Contributions
$297,489
Change in Net Assets
$10,113,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,418,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$515,824
Total Revenue per Audited Statements
$14,934,537
Total Revenue per Form 990
$14,418,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,842,283
Other Expenses$1,463,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,762,036
Other Employee Benefits---$475,992
Current Officers, Directors, Trustees, and Key Employees---$386,975
Occupancy---$355,853
Office Expenses---$315,526
Payroll Taxes---$162,250
Insurance---$137,824
Fees for Services Other---$72,586
Pension Plan Contributions---$55,030
Fees for Services Legal---$41,262
Information Technology---$31,112
Fees for Services Accounting---$18,000
Conferences and Meetings---$12,809
Other Expenses---$10,334
Total Functional Expenses$0$0$0$4,305,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,821,413
Expenses per Audited Statements$4,305,589
Total Expenses per Form 990$4,305,589
Expenses Not Reported on Form 990$515,824
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$327,574
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
Michael J Meehan Ii
Title
President
Phone
2127537020
Signed
2020-06-22
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
28

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 515,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 515,824.”

Raw XML AppendixShowing 400 of 591 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/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/PersonNm25IAN KENDALL SNOW
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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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/GainOrLossGrp/OtherAmt09182739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09243107
IRS990/GrossReceiptsAmt014994905
IRS990/GrossReceiptsForPublicUseAmt026337
IRS990/GrossSalesOfInventoryAmt01541668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt031112
IRS990/InitiationFeesAndCapContriAmt0616615
IRS990/InsuranceGrp/TotalAmt0137824
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0392024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0400200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011878
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011878
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012307474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012743734
IRS990/LandBldgEquipCostOrOtherBssAmt012743734
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060368
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/NetAssetsOrFundBalancesBOYAmt012957868
IRS990/NetAssetsOrFundBalancesEOYAmt023070992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09182739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09182739
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01006041
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01025844
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt019803
IRS990/NetUnrelatedBusTxblIncmAmt07817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0355853
IRS990/OfficeExpensesGrp/TotalAmt0315526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475992
IRS990/OtherExpensesGrp/Desc0REPLACEMENTS & IMPROVEM
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IRS990/OtherExpensesGrp/TotalAmt0468000
IRS990/OtherExpensesGrp/TotalAmt110334
IRS990/OtherLiabilitiesGrp/BOYAmt0298504
IRS990/OtherLiabilitiesGrp/EOYAmt0327574
IRS990/OtherSalariesAndWagesGrp/TotalAmt01762036
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IRS990/PayrollTaxesGrp/TotalAmt0162250
IRS990/PensionPlanContributionsGrp/TotalAmt055030
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147802
IRS990/PrincipalOfficerNm0MICHAEL J MEEHAN II
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2286875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03284148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280590
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05377
IRS990/PYOtherExpensesAmt01409836
IRS990/PYOtherRevenueAmt01104066
IRS990/PYProgramServiceRevenueAmt03605899
IRS990/PYRevenuesLessExpensesAmt0876235
IRS990/PYSalariesCompEmpBnftPaidAmt02709861
IRS990/PYTotalExpensesAmt04119697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04995932
IRS990/ReconcilationRevenueExpnssAmt010113124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,277,867
Liabilities
$4,206,875
Net assets
$23,070,992
Revenue
$14,418,713
Expenses
$4,305,589
Net income
$10,113,124
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
2019Detailed filing. Detailed filing data is available for this year.$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