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Brook Hill INC FY2021 filing

Not tax-deductible

Watchung, NJ501(c)(7)EIN 22-1639910Revenue $468 in FY2021

On file with the IRSbrookhillswimandtennisclub.orgPo Box 7088, 07069-0799 · Watchung, NJTax-exempt since Oct 1959

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Swim and tennis club facilities for its members

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average surplus $148K a year · 67% of revenue · last 6 filings
Worth a look: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
201 mo
of spending, in cash
Looks good: 201.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$39K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$468
-100% vs prior year
Spent
$63K
To programs
100%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$468
FY2021▼ -100%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$468
FY2022$296
FY2023$280
FY2024$261
FY2025$12K
Expenses
$63K
FY2021▼ -24%
Tap a bar for its year
Expenses by fiscal year
FY2020$83K
FY2021$63K
FY2022$102K
FY2023$59K
FY2024$62K
FY2025$62K
Net assets
$1.1M
FY2021▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.1M
FY2022$1.0M
FY2023$948K
FY2024$886K
FY2025$835K

From the FY2021 Form 990 (year ending September 2021) · see the original

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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 Oct 1959.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $63K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Colin Macmanus
Dir Bldg & M
$0Pt VII · Sec A
$0Pt VII · Sec A
Kim Nunn
Dir Tennis
$0Pt VII · Sec A
See Brook Hill INC executive salaries →

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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 15aNo

Programs and updates

Provides swim and tennis facilities for members.

Questions for Brook Hill INC

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Provided by the organization

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1 program · $52K · in their own filed words · FY2020
01

Swim and tennis club all members

$52Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$468
Ln 12
Investment incomeLn 3$368
Gifts and grantsLn 1h$100
Money outPt IX
$63K
Ln 25
Programscol B$63K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$1.1M
LiabilitiesLn 26$39K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$100
Investment incomeLn 3$368
Total revenueLn 12$468
Assets in detailPt X, end of year
CashLn 1$1.1M
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$87K
Other assetsLn 15$2K
Total assetsLn 16$1.1M
LiabilitiesLn 26$39K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.1M$1.1M
Land, buildings, equipmentLn 10c$91K$87K
Total assetsLn 16$1.2M$1.1M
LiabilitiesLn 26$42K$39K
Net assetsLn 32$1.2M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$14K$14K
Other fees for servicesLn 11g$16K$16K
Office expensesLn 13$307$307
OccupancyLn 16$7K$7K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$22K$22K
Total functional expensesLn 25$63K$63K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $12K$62K−$50K$835K 990 PDF
FY2024 $261$62K−$62K$886K 990 PDF
FY2023 $280$59K−$59K$948K 990 PDF
FY2022 $296$102K−$102K$1.0M 990 PDF
FY2021 Viewing $468$63K−$63K$1.1M 990 PDF
FY2020 $1.3M$83K$1.2M$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $468 revenue, 12 lines filed
I-8 Contributions and grants$100
I-9 Program service revenuePrior year $250$0
I-10 Investment incomePrior year $1,301,322$368
I-11 Other revenuePrior year $5,942$0
I-12 Total revenuePrior year $1,307,514$468
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $82,755$63,196
I-18 Total expensesPrior year $82,755$63,196
I-19 Revenue less expensesPrior year $1,224,759−$62,728
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $468 across 4 lines filed
VIII-1f All other contributions, gifts and grants$100
VIII-1h Total contributions, gifts and grants$100
VIII-3 Investment incomeRelated to mission $368$368
VIII-12 Total revenueRelated to mission $368$468
Part IX · Statement of functional expenses $63,196 across 6 lines filed
IX-11c Accounting feesPrograms $13,761$13,761
IX-11g Other fees for servicesPrograms $16,224$16,224
IX-13 Office expensesPrograms $307$307
IX-16 OccupancyPrograms $7,360$7,360
IX-22 Depreciation, depletion and amortizationPrograms $3,799$3,799
IX-23 InsurancePrograms $21,745$21,745
IX-25 Total functional expensesPrograms $63,196 · Management $0 · Fundraising $0$63,196
Part X · Balance sheet $1,147,831 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $1,117,895$1,058,357
X-10c Land, buildings and equipment, netStart of year $91,023$87,224
X-15 Other assetsStart of year $2,250$2,250
X-16 Total assetsStart of year $1,211,168$1,147,831
X-25 Other liabilitiesStart of year $42,361$38,611
X-26 Total liabilitiesStart of year $42,361$38,611
X-27 Net assets without donor restrictionsStart of year $1,168,807$1,109,220
X-32 Total net assets or fund balancesStart of year $1,168,807$1,109,220
X-33 Total liabilities and net assetsStart of year $1,211,168$1,147,831
Part XI · Reconciliation of net assets $1,109,220 net assets at year end
XI-1 Total revenue$468
XI-2 Total expenses$63,196
XI-3 Revenue less expenses−$62,728
XI-4 Net assets at start of year$1,168,807
XI-9 Other changes in net assets$3,141
XI-10 Net assets at end of year$1,109,220

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

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