2024-07-13T14:39:41-05:00 2023-08-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-09-01 130527326 THE BROOK INC BROO 2127537020 111 EAST 54TH STREET NEW YORK NY 10022 PHILIP B WEYMOUTH III PRESIDENT 2127537020 2024-06-12 1 PHILIP WEYMOUTH III 999009999 0 ALEXANDER LAZZARUOLO P10775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHILIP B WEYMOUTH III 111 EAST 54TH STREET NEW YORK NY 10022 6564484 0 X N/A X 1941 NY TO PROVIDE A PRIVATE MEN'S SOCIAL CLUB FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 32 32 42 32 45734 23795 165836 406982 3763095 3907127 6649 26795 978521 1578042 4914101 5918946 0 0 0 0 2997219 3524099 0 0 0 2088496 2229718 5085715 5753817 -171614 165129 24094039 24099962 584773 417695 23509266 23682267 TO PROVIDE A PRIVATE MEN'S SOCIAL CLUB FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 42 1 1 1 0 0 0 0 358854 20024 0 0 0 X 32 32 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BERNADETTE ALTAREJOS THE CLUB 2127537020 111 EAST 54TH STREET NEW YORK NY 10022 X PHILIP B WEYMOUTH III PRESIDENT 3.00 X X 0 0 0 ROBERT G GOELET VICE PRESIDENT 3.00 X X 0 0 0 WALTER S TOMENSON III SECRETARY 3.00 X X 0 0 0 DAVID A MCCREERY TREASURER 3.00 X X 0 0 0 THOMAS W PURCELL JR ASSISTANT SECRETARY 3.00 X X 0 0 0 ALEJANDRO SANTO DOMINGO ASSISTANT TREASURER 3.00 X X 0 0 0 ALEXANDER D ACQUAVELLA GOVERNOR 3.00 X 0 0 0 NICHOLAS W ACQUAVELLA GOVERNOR 3.00 X 0 0 0 MARTIN J BRAND GOVERNOR 3.00 X 0 0 0 W RUSSELL G BYERS GOVERNOR 3.00 X 0 0 0 LAWRENCE G CREEL GOVERNOR 3.00 X 0 0 0 THOMAS E L DEWEY GOVERNOR 3.00 X 0 0 0 RICHARD W DURKES GOVERNOR 3.00 X 0 0 0 J PEPE FANJUL JR GOVERNOR 3.00 X 0 0 0 JOHN D FENNEBRESQUE II GOVERNOR 3.00 X 0 0 0 FREDERICK W LAPHAM III GOVERNOR 3.00 X 0 0 0 ALEXANDRE J LEVIANT GOVERNOR 3.00 X 0 0 0 PRAKASH A MELWANI GOVERNOR 3.00 X 0 0 0 OGDEN PHIPPS II GOVERNOR 3.00 X 0 0 0 HARRY SEHERR-THOSS JR GOVERNOR 3.00 X 0 0 0 OTTAVIO SERENA DI LAPIGIO GOVERNOR 3.00 X 0 0 0 LUIS A FERNANDEZ GOVERNOR 3.00 X 0 0 0 JOHN D T GERBER GOVERNOR 3.00 X 0 0 0 SIMS S LANSING GOVERNOR 3.00 X 0 0 0 KENT L SEVENER GOVERNOR 3.00 X 0 0 0 REMY W TRAFALET GOVERNOR 3.00 X 0 0 0 JOHN P HAVENS HONORARY GOVERNOR 3.00 X 0 0 0 STUART S JANNEY ILL HONORARY GOVERNOR 3.00 X 0 0 0 MICHAEL J MEEHAN II HONORARY GOVERNOR 3.00 X 0 0 0 MICHAEL S O'BRIEN HONORARY GOVERNOR 3.00 X 0 0 0 ROBERT PILKINGTON HONORARY GOVERNOR 3.00 X 0 0 0 MINER H WARNER HONORARY GOVERNOR 3.00 X 0 0 0 BERNADETTE ALTAREJOS CONTROLLER 37.50 X 180979 0 48153 WANDER BARBOSA MAITRE 'D 37.50 X 141309 0 32116 JEREMY SHAPIRO EXECUTIVE CHEF 37.50 X 155058 0 49727 TRACEY GILL FMR ASSISTANT MANAGER 37.50 X 270514 0 37009 GREGORY GODON FMR GENERAL MANAGER 37.50 X 150000 0 0 897860 0 167005 5 0 1 0 0 406982 406982 MEMBERSHIP DUES 713910 3548273 3548273 CAPITAL ASSESSMENTS 713910 265354 265354 INITIATION FEES 713910 93500 93500 3907127 26795 26795 1803712 645538 1158174 1139235 18939 CARES ACT - ERC 900099 419868 419868 419868 5918946 5046362 45734 419868 2669558 90069 540936 223536 308204 55900 252148 728239 36355 366879 8701 184477 REPLACEMENTS & IMPROVEM 289794 UNRELATED BUS. INC. TAX -979 5753817 508855 178409 1928478 1881810 321579 183023 337485 361051 137127 152430 21343239 20860515 21343239 24094039 24099962 301173 349114 283600 68581 584773 417695 X 23509266 23682267 23509266 23682267 24094039 24099962 165129 7872 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 759683 825592 2 580558 1004719 628122 485333 734 354506 759683 379627 562350 1210 315065 628122 171448 658032 871 450724 379627 123548 607946 584 560630 171448 1.00000 0 0 641125 641125 11029171 11029171 4967428 4967428 4705515 4705515 21343239 TAXES PAYABLE & ACCRUED 68581 68581 6572356 7872 645538 653410 5918946 0 5918946 6399355 645538 645538 5753817 0 5753817 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 645,538. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 645,538. X 0 1 X 1 0 0 TRACEY GILL FMR ASSISTANT MANAGER 149353 0 121161 0 0 0 13534 0 23475 0 307523 0 0 0 BERNADETTE ALTAREJOS CONTROLLER 140779 0 40200 0 0 0 20924 0 27229 0 229132 0 0 0 JEREMY SHAPIRO EXECUTIVE CHEF 116058 0 39000 0 0 0 18546 0 31181 0 204785 0 0 0 WANDER BARBOSA MAITRE 'D 119309 0 22000 0 0 0 15000 0 17116 0 173425 0 0 0 PART I, LINE 4A GREGORY GODON (FORMER GENERAL MANAGER) RECEIVED A RETIREMENT BONUS OF $150,000. FORM 990, PART VI, SECTION A, LINE 2 GOVERNORS ALEXANDER AND NICHOLAS ACQUAVELLA SHARE A FAMILY RELATIONSHIP. 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.