Nonprofit · EIN 22-1639910
BROOK HILL INC
Tax-exempt · WATCHUNG, NJ 07069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $12,072 | $62,451 | -$50,379 | $886,129 | $50,836 | $835,293 |
| September 30, 2024 | 990 | $261 | $62,096 | -$61,835 | $936,508 | $50,836 | $885,672 |
| September 30, 2023 | 990 | $280 | $58,983 | -$58,703 | $998,343 | $50,836 | $947,507 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $11,247
- Other revenue
- $825
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,941
- Depreciation
- $3,677
- Program services (functional)
- $61,155
- Management and general (functional)
- $1,296
Balance sheet and other
- Total assets, start of year
- $936,508
- Total assets, end of year
- $886,129
- Total liabilities, end of year
- $50,836
- Net assets, end of year
- $835,293
- Land, buildings and equipment
- $72,141
- Net assets without donor restrictions
- $835,293
- Gross receipts
- $12,072
- Employees
- 0
- Year formed
- 1957
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE CANDILORES | SECRETARY Trustee or director, Officer | – | $0 |
| GEORGE COLONIAS | PRESIDENT Trustee or director, Officer | – | $0 |
| LAUREN LIPPITT-ZISSU | DIR SWIM TEA Trustee or director, Officer | – | $0 |
| COLIN MACMANUS | DIR BLDG & M Trustee or director, Officer | – | $0 |
| JOE MATTIASSI | DIRECTOR Trustee or director, Officer | – | $0 |
| KIM NUNN | DIR TENNIS Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE CANDILORES | SECRETARY Trustee or director, Officer | – | $0 |
| GEORGE COLONIAS | PRESIDENT Trustee or director, Officer | – | $0 |
| LAUREN LIPPITT-ZISSU | DIR SWIM TEA Trustee or director, Officer | – | $0 |
| COLIN MACMANUS | DIR BLDG & M Trustee or director, Officer | – | $0 |
| JOE MATTIASSI | DIRECTOR Trustee or director, Officer | – | $0 |
| KIM NUNN | DIR TENNIS Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE CANDILORES | SECRETARY Trustee or director, Officer | – | $0 |
| GEORGE COLONIAS | PRESIDENT Trustee or director, Officer | – | $0 |
| LAUREN LIPPITT-ZISSU | DIR SWIM TEA Trustee or director, Officer | – | $0 |
| COLIN MACMANUS | DIR BLDG & M Trustee or director, Officer | – | $0 |
| JOE MATTIASSI | DIRECTOR Trustee or director, Officer | – | $0 |
| KIM NUNN | DIR TENNIS Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7088, WATCHUNG, NJ 07069-0799
- Principal officer (990 for 2024)
- GEORGE COLONIAS, 606 RIDGE RD, WATCHUNG, NJ 07069
- Signed the 990
- GEORGE COLONIAS, PRESIDENT
- Phone
- (908) 294-7411
- Return prepared by
- SHARON L ROMA CPA
Mission
SWIM AND TENNIS CLUB FACILITIES FOR ITS MEMBERS
Program accomplishments
- SWIM AND TENNIS CLUB ALL MEMBERSExpenses $57,478
- DEPRECIATIONExpenses $3,677
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 22-1639910
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1959
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $886,129
- Income (IRS master file)
- $12,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $12,072 | $62,451 | $886,129 | XML |
| 990 | September 2024 | $261 | $62,096 | $936,508 | XML |
| 990 | September 2023 | $280 | $58,983 | $998,343 | XML |
| 990 | September 2022 | $296 | $102,381 | $1,057,846 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1639910).
Questions about BROOK HILL INC
- What is the EIN of BROOK HILL INC?
- The employer identification number (EIN) of BROOK HILL INC is 22-1639910.
- Is BROOK HILL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1959.
- Are donations to BROOK HILL INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BROOK HILL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BROOK HILL INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROOK HILL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BROOK HILL INC?
- The 990 for the year ended September 30, 2025 names GEORGE COLONIAS.
- Who are the officers and directors of BROOK HILL INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does BROOK HILL INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $12,072, expenses of $62,451 and total assets of $886,129 at year end.
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