2026-02-11T16:10:23-06:00 2025-08-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-09-01 130527326 THE BROOK INC BROO 2127537020 111 EAST 54TH STREET NEW YORK NY 10022 PHILIP B WEYMOUTH III PRESIDENT 2127537020 2026-01-21 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z PHILIP B WEYMOUTH III 111 EAST 54TH STREET NEW YORK NY 10022 6449378 0 X N/A X 1941 NY TO PROVIDE A PRIVATE MEN'S SOCIAL CLUB FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 26 26 60 26 86465 34034 351315 345825 3829371 4150508 90743 45034 1032757 1161637 5304186 5703004 0 0 0 0 3444698 4199704 0 0 0 3243038 2909728 6687736 7109432 -1383550 -1406428 24194425 24842484 1884571 3955204 22309854 20887280 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 15 0 1 60 1 1 1 0 0 0 0 465032 44817 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANTHONY CAMMARANO 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 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 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 KENT L SEVENER GOVERNOR 3.00 X 0 0 0 REMY W TRAFALET GOVERNOR 3.00 X 0 0 0 BENJAMIN ATTALI GENERAL MANAGER 37.50 X 255573 0 60590 BERNADETTE ALTAREJOS FORMER CONTROLLER 37.50 X 167436 0 52456 MICHAEL AMMIRATI EXECUTIVE CHEF 37.50 X 139981 0 35688 WANDER BARBOSA MAITRE'D 37.50 X 165948 0 31333 JOHNNY WALLMAR JR DOORPERSON 37.50 X 139187 0 33853 JEAN PAUL GOUACIDE POTWASHER 37.50 X 123862 0 16629 991987 0 230549 9 0 1 0 0 345825 345825 MEMBERSHIP DUES 713990 3685476 3685476 CAPITAL ASSESSMENTS 713990 260532 260532 INITIATION FEES 713990 204500 204500 4150508 45034 45034 1908011 746374 1161637 1120206 41431 5703004 5270714 86465 0 336712 2736596 85077 941850 99469 247229 30051 137278 215145 57723 374411 44869 328261 REPLACEMENTS & IMPROVEM 865772 OTHER DEPT. EXPENSES 581845 UNRELATED BUS. INC. TAX 27144 7109432 764510 982466 1183194 1809070 244006 154909 395770 381137 263706 171663 21343239 21343239 21343239 24194425 24842484 381106 577513 1503465 3377691 1884571 3955204 X 22309854 20887280 22309854 20887280 24194425 24842484 -1406428 -16146 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268071 723115 10354 734733 266807 1004719 612949 19157 1368754 268071 759683 825592 2 580558 1004719 628122 485333 734 354506 759683 379627 562350 1210 315065 628122 1.00000 0 0 641125 641125 11029171 11029171 4967428 4967428 4705515 4705515 21343239 TAXES PAYABLE & ACCRUED 117488 DUES AND CAPITAL PAID IN ADVANCE 3260203 3377691 6433232 -16146 746374 730228 5703004 0 5703004 7855806 746374 746374 7109432 0 7109432 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 746,374. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 746,374. X 1 0 0 BENJAMIN ATTALI GENERAL MANAGER 239573 0 16000 0 0 0 25000 0 35590 0 316163 0 0 0 BERNADETTE ALTAREJOS FORMER CONTROLLER 167436 0 0 0 0 0 17703 0 34753 0 219892 0 0 0 WANDER BARBOSA MAITRE'D 129948 0 36000 0 0 0 16240 0 15093 0 197281 0 0 0 MICHAEL AMMIRATI EXECUTIVE CHEF 122481 0 17500 0 0 0 5500 0 30188 0 175669 0 0 0 JOHNNY WALLMAR JR DOORPERSON 134437 0 4750 0 0 0 3759 0 30094 0 173040 0 0 0 PART I, LINE 4A PHILIP MAVRIDIS (FORMER FRONT OF HOUSE MANAGER) RECEIVED SEVERANCE PAYMENTS AND HEALTH INSURANCE PAYMENTS (COBRA) PAID ON HIS BEHALF TOTALING $14,183.66. 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.