Brook INC FY2021 filing

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

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 13-0527326) · Dispute this line
501(c)(7) social or recreational club; gifts are not tax-deductible as charitable contributions.
$252K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $364K a year · 7% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Pay to officers and key staff
$252K
to officers and key staff · 6% of spending
Pay to officers and key staff is 6% of spending.
Part VII, Section A
27.3 mo
of spending, in cash
27.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$132K
0.6% of total assets
Liabilities are 0.6% of assets.
Pt X · Ln 26
Independent board members
32
of 32 voting members
32 of 32 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$4.3M
-10% vs prior year
Spent
$4.1M
Net assets
$23.7M
By yearFY2020–FY2025
Revenue
$4.3M
FY2021▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.7M
FY2021$4.3M
FY2022$4.9M
FY2023$5.9M
FY2024$5.3M
FY2025$5.7M
Expenses
$4.1M
FY2021▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.3M
FY2021$4.1M
FY2022$5.1M
FY2023$5.8M
FY2024$6.7M
FY2025$7.1M
Net assets
$23.7M
FY2021▲ +0.8%
Tap a bar for its year
Net assets by fiscal year
FY2020$23.5M
FY2021$23.7M
FY2022$23.5M
FY2023$23.7M
FY2024$22.3M
FY2025$20.9M

From the FY2021 Form 990 (year ending August 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1942.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

34 people listed on the 990; $252K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
General Manager
$140,348Pt VII · Sec A
Former General Manager
$111,339Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Assistant Secretary
$0Pt VII · Sec A
Assistant Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Gregory J Godon———$150,000$111,339$344,781
Tracey Gill——$270,514———
Tracey a Gill———$270,514——
Benjamin Attali$255,573$263,050————
Bernadette Altarejos$167,436$209,136$180,979———
Jeremy Shapiro—$174,601$155,058———
Wander Barbosa$165,948$162,631$141,309———
Dan Nyanu—$163,613————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Brook INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers a private social club for men's enjoyment and use.

Questions for Brook INC

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1 program · in their own filed words · FY2020
01

Tax exempt club activities

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 13-0527326) · Dispute this line
Pt IX · Ln 25 · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.3M
Ln 12
Fees for servicesLn 2g$3.8M
Gifts and grantsLn 1h$243K
Other incomeLn 4–11$238K
Money outPt IX
$4.1M
Ln 25
Owns and owesPt X
$23.7M
net assets · Ln 32
Cash and savingsLn 1–2$9.3M
Total assetsLn 16$23.8M
LiabilitiesLn 26$132K
PeoplePt VI, VII
34
listed · VII A
PaidVII A2
Voting boardVI 1a32
IndependentVI 1b32
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$243K
Fees for servicesLn 2g$3.8M
Investment incomeLn 3$11K
Other incomeLn 4–11$238K
Total revenueLn 12$4.3M
Assets in detailPt X, end of year
CashLn 1$426K
SavingsLn 2$8.8M
Cash and savings togetherLn 1–2$9.3M
Accounts receivableLn 4$153K
Inventories for sale or useLn 8$358K
Prepaid expenses and deferred chargesLn 9$122K
Land, buildings, equipmentLn 10c$13.9M
Total assetsLn 16$23.8M
LiabilitiesLn 26$132K
Net assetsLn 32$23.7M
OperationsPt I, VI
EmployeesI 539
VolunteersI 629
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY21FY20FY19FY18FY17
End of yearLn 1g$628K$380K$171K$124K$85K
AddedLn 1b$562K$658K$608K$566K$545K
SpentLn 1d–1f$315K$451K$561K$528K$678K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$10.1M$9.3M
Land, buildings, equipmentLn 10c$12.9M$13.9M
Total assetsLn 16$23.7M$23.8M
LiabilitiesLn 26$196K$132K
Net assetsLn 32$23.5M$23.7M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$309K
Other salaries and wagesLn 7$2.0M
Pension plan contributionsLn 8$68K
Other employee benefitsLn 9$541K
Payroll taxesLn 10$175K
Legal feesLn 11b$8K
Accounting feesLn 11c$18K
Other fees for servicesLn 11g$42K
Office expensesLn 13$200K
Information technologyLn 14$27K
OccupancyLn 16$369K
Conferences, conventions and meetingsLn 19$1K
InsuranceLn 23$145K
Other expenses (24a–d)Ln 24$215K
Total functional expensesLn 25$4.1M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 11, 2026 $5.7M$7.1M−$1.4M$20.9M 990 PDF
FY2024Filed with the IRS Mar 25, 2025 $5.3M$6.7M−$1.4M$22.3M 990 PDF
FY2023Filed with the IRS Jul 13, 2024 $5.9M$5.8M$165K$23.7M 990 PDF
FY2022Filed with the IRS Jul 13, 2023 $4.9M$5.1M−$172K$23.5M 990 PDF
FY2021 ViewingFiled with the IRS Jul 13, 2022 $4.3M$4.1M$182K$23.7M 990 PDF
FY2020Filed with the IRS Jul 14, 2021 $4.7M$4.3M$428K$23.5M 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $4,260,884 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $287,845$243,490
I-9 Program service revenuePrior year $3,782,149$3,768,732
I-10 Investment incomePrior year $26,483$10,973
I-11 Other revenuePrior year $624,890$237,689
I-12 Total revenuePrior year $4,721,367$4,260,884
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,035,695$3,053,991
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,258,064$1,024,613
I-18 Total expensesPrior year $4,293,759$4,078,604
I-19 Revenue less expensesPrior year $427,608$182,280
Part VI · Governance 32 of 32 board members independent, no flags
VI-1a Voting members of the governing body32
VI-1b Independent voting members32
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,260,884 across 5 lines filed
Lines not itemized here account for $237,689 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$243,490
VIII-1h Total contributions, gifts and grants$243,490
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,768,732$3,768,732
VIII-3 Investment incomeUnrelated business $10,973$10,973
VIII-12 Total revenueRelated to mission $4,002,840 · Unrelated business $14,554 · Excluded from tax $0$4,260,884
Part IX · Statement of functional expenses $4,078,604 across 14 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)$309,423
IX-7 Other salaries and wages$1,961,323
IX-8 Pension plan contributions$67,532
IX-9 Other employee benefits$541,197
IX-10 Payroll taxes$174,516
IX-11b Legal fees$7,979
IX-11c Accounting fees$18,000
IX-11g Other fees for services$41,846
IX-13 Office expenses$200,050
IX-14 Information technology$26,506
IX-16 Occupancy$368,979
IX-19 Conferences, conventions and meetings$1,280
IX-23 Insurance$145,448
IX-24 Other expenses (24a–d)$214,525
IX-25 Total functional expenses$4,078,604
Part X · Balance sheet $23,813,030 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $206,328$426,173
X-2 Savings and temporary cash investmentsStart of year $9,855,475$8,842,290
X-4 Accounts receivableStart of year $162,498$153,372
X-8 Inventories for sale or useStart of year $416,132$357,584
X-9 Prepaid expenses and deferred chargesStart of year $154,068$122,309
X-10c Land, buildings and equipment, netStart of year $12,900,482$13,911,302
X-16 Total assetsStart of year $23,694,983$23,813,030
X-17 Accounts payable and accrued expensesStart of year $186,199$120,017
X-25 Other liabilitiesStart of year $10,184$12,133
X-26 Total liabilitiesStart of year $196,383$132,150
X-27 Net assets without donor restrictionsStart of year $23,498,600$23,680,880
X-32 Total net assets or fund balancesStart of year $23,498,600$23,680,880
X-33 Total liabilities and net assetsStart of year $23,694,983$23,813,030
Part XI · Reconciliation of net assets $23,680,880 net assets at year end
XI-1 Total revenue$4,260,884
XI-2 Total expenses$4,078,604
XI-3 Revenue less expenses$182,280
XI-4 Net assets at start of year$23,498,600
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$23,680,880

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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