Civic Intelligence

Chilton Club

990 • Fiscal year 2014 • EIN 04-1174990

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 02, 2015

Organization ProfileN/A

View Organization Page

152 Commonwealth AvenueBoston, MA 02116

(617) 266-4860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.53x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

12%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$170,326

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

69th percentile

3.0%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-7.3%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,381,328

Up $158,194 (+3.0%) from 2013

Net Assets

Up

$2,526,623

Up $108,164 (+4.5%) from 2013

Liabilities

Up

$2,854,705

Up $50,030 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Down

$2,190,259

Down $173,296 (-7.3%) from 2013

Expenses

Up

$1,929,633

Up $118,411 (+6.5%) from 2013

Net Income

Down

$260,626

Down $291,707 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $5,168,410Liabilities 2010: $2,792,809Net Assets 2010: $2,375,6012010Assets 2011: $5,081,366Liabilities 2011: $2,854,698Net Assets 2011: $2,226,6682011Assets 2012: $5,022,794Liabilities 2012: $2,924,012Net Assets 2012: $2,098,7822012Assets 2013: $5,223,134Liabilities 2013: $2,804,675Net Assets 2013: $2,418,4592013Assets 2014: $5,381,328Liabilities 2014: $2,854,705Net Assets 2014: $2,526,6232014Assets 2015: $5,439,532Liabilities 2015: $2,885,722Net Assets 2015: $2,553,8102015Assets 2016: $5,670,945Liabilities 2016: $2,999,258Net Assets 2016: $2,671,6872016Assets 2017: $6,234,922Liabilities 2017: $2,940,169Net Assets 2017: $3,294,7532017Assets 2018: $5,871,578Liabilities 2018: $2,842,446Net Assets 2018: $3,029,1322018Assets 2019: $6,706,510Liabilities 2019: $3,158,797Net Assets 2019: $3,547,7132019Assets 2020: $7,457,218Liabilities 2020: $3,157,065Net Assets 2020: $4,300,1532020Assets 2021: $8,350,761Liabilities 2021: $3,394,413Net Assets 2021: $4,956,3482021Assets 2022: $7,693,290Liabilities 2022: $3,471,807Net Assets 2022: $4,221,4832022Assets 2023: $8,803,769Liabilities 2023: $4,536,521Net Assets 2023: $4,267,2482023Assets 2024: $9,376,058Liabilities 2024: $4,259,665Net Assets 2024: $5,116,3932024

Highlighted filing

2014

Assets$5,381,328
Liabilities$2,854,705
Net Assets$2,526,623
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,804,7982010Revenue 2011: $2,128,040Expenses 2011: $1,852,650Net Income 2011: $275,3902011Expenses 2012: $2,047,4582012Revenue 2013: $2,363,555Expenses 2013: $1,811,222Net Income 2013: $552,3332013Revenue 2014: $2,190,259Expenses 2014: $1,929,633Net Income 2014: $260,6262014Revenue 2015: $2,292,094Expenses 2015: $2,005,640Net Income 2015: $286,4542015Revenue 2016: $2,242,697Expenses 2016: $2,036,933Net Income 2016: $205,7642016Revenue 2017: $3,156,705Expenses 2017: $1,969,454Net Income 2017: $1,187,2512017Revenue 2018: $2,243,261Expenses 2018: $1,994,563Net Income 2018: $248,6982018Revenue 2019: $2,463,267Expenses 2019: $2,054,478Net Income 2019: $408,7892019Revenue 2020: $2,142,266Expenses 2020: $1,702,036Net Income 2020: $440,2302020Revenue 2021: $2,578,646Expenses 2021: $1,881,609Net Income 2021: $697,0372021Revenue 2022: $2,435,839Expenses 2022: $2,150,543Net Income 2022: $285,2962022Revenue 2023: $2,902,388Expenses 2023: $2,421,796Net Income 2023: $480,5922023Revenue 2024: $5,651,332Expenses 2024: $2,683,442Net Income 2024: $2,967,8902024

Highlighted filing

2014

Revenue$2,190,259
Expenses$1,929,633
Net Income$260,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 2, 2015
Return Version
2014v5.0
Gross Receipts
$4,530,567
Mission and Program Overview

Mission

The club's mission is the establishment and maintenance of a library and reading rooms in addition to other social activities. The club operates a 40 seat restaurant, banquet facilities and 15 guest rooms.

The establishment and maintenance of a library and reading in addition to other social activities. The club operates a 40 seat restaurant, banquet facilities and 15 guest rooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,081,809$2,379,290▲ $297,481
Savings and Temporary Cash Investments$1,825,054$1,781,360▼ $43,694
Accounts Receivable$978,126$883,194▼ $94,932
Land, Buildings, and Equipment, Net$211,283$211,283→ $0
Inventories for Sale or Use$69,311$70,626▲ $1,315
Prepaid Expenses and Deferred Charges$56,051$54,075▼ $1,976
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$5,223,134$5,381,328▲ $158,194
Liabilities
Deferred Revenue$2,173,965$2,194,564▲ $20,599
Other Liabilities$327,402$349,749▲ $22,347
Accounts Payable and Accrued Expenses$303,308$310,392▲ $7,084
Total Liabilities$2,804,675$2,854,705▲ $50,030
Net Assets / Fund Balance
Unrestricted Net Assets$2,418,459$2,526,623▲ $108,164
Total Net Assets Fund Balance$2,418,459$2,526,623▲ $108,164
Total Liabilities and Net Assets / Fund Balance$5,223,134$5,381,328▲ $158,194

Asset Categories

AssetBook ValueDepreciationBasis
Land$160,000-$160,000
Leasehold Improvements$19,283$32,896$52,179
Equipment$32,000-$32,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Michael ByrneGeneral ManagerFT$158,943$11,383$170,326
Mrs Patricia BrownAssistant ManagerFT$118,741$12,471$131,212

Board Members and Trustees

NameTitle
Mrs Albert KylePresident
Ms Mary Kane1st Vice President
Mrs Mark Schmid2nd Vice President
Mrs Angel GarciaGovernor
Mrs Bruce GodfreyGovernor
Mrs Charles AustinGovernor
Mrs Charles HewittGovernor
Mrs Christopher PopeGovernor
Mrs Douglas BryantGovernor
Mrs Francis NewburyGovernor
Mrs Henry O HoughtonGovernor
Mrs Joseph GalGovernor
Mrs Josiah Lilly IiiGovernor
Mrs Nancy McmahonGovernor
Mrs Robert OsteenGovernor
Mrs Robert OwensGovernor
Mrs Stephen KasnetGovernor
Mrskatherine DemarcoGovernor
Ms Katharine JoseGovernor
Mrs Anthony Ep PearsonSecretary
Mrs a Neil Sweeny JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,823,626
Investment Income
$118,627
Other Revenue
$-751,994
Change in Net Assets
$260,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,567,516
Revenue Not Reported on Financial Statements
$-1,377,257
Revenue Not Reported on Form 990
$36,032
Other Revenue Adjustments
$-1,377,257
Total Revenue per Audited Statements
$3,603,548
Total Revenue per Form 990
$2,190,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,021
Other Expenses$814,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$706,095
Occupancy---$306,339
Current Officers, Directors, Trustees, and Key Employees---$170,326
Other Employee Benefits---$137,524
Conferences and Meetings---$85,647
Payroll Taxes---$79,582
Office Expenses---$63,979
All Other Expenses---$59,590
Other Expenses---$41,992
Fees for Services Accounting---$25,688
Pension Plan Contributions---$21,494
Fees for Service Investment Mgmnt Fees---$12,998
Information Technology---$11,218
Interest---$6,368
Travel---$723
Fees for Services Legal---$680
Total Functional Expenses$0$0$0$1,929,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,495,384
Total Expenses per Form 990$1,929,633
Expenses Not Reported on Form 990$1,795,719
Expenses per Audited Statements$1,699,665
Expenses Not Reported on Financial Statements$229,968
Other Expense Adjustments$229,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income Taxes$262,000
Deferred Compensation$87,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has members who must be elected by the board of governors. The number of members may not exceed 1,150 members - 900 resident and 250 non-resident members. Only resident members have the right to vote at meetings of the club.”

Form 990, Part VI, Section A, Line 7A

“The board of governors consists of twenty-one members who shall be elected by ballot at each annual meeting of the club's members.”

Form 990, Part VI, Section A, Line 7B

“Members are given the right to vote on the members of the board of governors and approve any changes to the club's by-laws.”

Form 990, Part VI, Section B, Line 11

“A responsible person is provided with the form 990 to review it for completeness and accuracy”

Form 990, Part VI, Section B, Line 12C

“Board members and senior staff annually disclose and update any disclosures previously made to the president of the board of governors by completing and signing a conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“The club reviews compensation packages on an annual basis. The process includes review by the board of governers and discussion/inquiry with 2 to 3 similar organizations in the boston area. The club documents the results and decisions with a memorandum.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not public information.”

Filing and Contact Details

Filer

Filer Name
Chilton Club
EIN
04-1174990
Phone
6172664860
Address
152 COMMONWEALTH AVENUE, BOSTON, MA 02116

Signing Officer

Name
Mrs a Neil Sweeny Jr
Title
Treasurer
Phone
6172664860
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Albert Kyle
Formed
1910
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
60
Volunteers
21

Preparer

Firm
Pkf Pc
Address
225 FRANKLIN STREET 12TH FLOOR, BOSTON, MA 02110
Preparer
Edward C Nickles
Phone
6177539985
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in fund for the benefit of the employees 3,247. Property and equipment additions charged to equity -204,739. Deferred income tax expense -32,000.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The income taxes topic of the fasb asc prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the club has evaluated its uncertain tax positions and related income tax contingencies and does not believe that any material uncertain tax positions exist.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -12,998. Deferred income tax expense -32,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenues set aside for benefit of employees 179,728. Cost of sales gross-up -1,590,980. Other gross ups - net 33,995.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,590,980. Additions to property and equipment expensed for book purposes 204,739.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenditures from fund for the benefit of employees 182,975. Other gross ups - net 33,995. Investment expenses 12,998.”

Raw XML AppendixShowing 400 of 519 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm0MRS ALBERT KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MS MARY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS MARK SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS A NEIL SWEENY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS ANTHONY EP PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS CHARLES AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS DOUGLAS BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm7MRSKATHERINE DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS JOSEPH GAL
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS ANGEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS BRUCE GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS CHARLES HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS HENRY O HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MS KATHARINE JOSE
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS STEPHEN KASNET
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS JOSIAH LILLY III
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS NANCY MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS FRANCIS NEWBURY
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS ROBERT OSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS ROBERT OWENS
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IRS990/Form990PartVIISectionAGrp/PersonNm21MR MICHAEL BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm22MRS PATRICIA BROWN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21158943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt077052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0826380
IRS990/GrossReceiptsAmt04530567
IRS990/GrossReceiptsForPublicUseAmt0279570
IRS990/GrossSalesOfInventoryAmt0838986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011218
IRS990/InitiationFeesAndCapContriAmt0188750
IRS990/InterestGrp/TotalAmt06368
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041575
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt041575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02081809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02379290
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211283
IRS990/LandBldgEquipCostOrOtherBssAmt0244179
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0749328
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB'S MISSION IS THE ESTABLISHMENT AND MAINTENANCE OF A LIBRARY AND READING ROOMS IN ADDITION TO OTHER SOCIAL ACTIVITIES. THE CLUB OPERATES A 40 SEAT RESTAURANT, BANQUET FACILITIES AND 15 GUEST ROOMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02418459
IRS990/NetAssetsOrFundBalancesEOYAmt02526623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077052
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt077052
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-671637
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-751994
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-80357
IRS990/NetUnrelatedBusTxblIncmAmt095476
IRS990/NetUnrlzdGainsLossesInvstAmt081030
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0306339
IRS990/OfficeExpensesGrp/TotalAmt063979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-233492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137524
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/TotalAmt030178
IRS990/OtherExpensesGrp/TotalAmt1106408
IRS990/OtherExpensesGrp/TotalAmt262804
IRS990/OtherExpensesGrp/TotalAmt341992
IRS990/OtherLiabilitiesGrp/BOYAmt0327402
IRS990/OtherLiabilitiesGrp/EOYAmt0349749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706095
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt079582
IRS990/PensionPlanContributionsGrp/TotalAmt021494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054075
IRS990/PrincipalOfficerNm0MRS ALBERT KYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/BusinessCd1721110
IRS990/ProgramServiceRevenueGrp/BusinessCd2721110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ROOMS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02496251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02496251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0187610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153604
IRS990/PYOtherExpensesAmt0819823
IRS990/PYOtherRevenueAmt0-681406
IRS990/PYProgramServiceRevenueAmt02841357
IRS990/PYRevenuesLessExpensesAmt0552333
IRS990/PYSalariesCompEmpBnftPaidAmt0991399
IRS990/PYTotalExpensesAmt01811222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02363555
IRS990/ReconcilationRevenueExpnssAmt0260626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01825054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01781360
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/ExpensesNotReportedAmt01795719
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0229968
IRS990ScheduleD/ExpensesSubtotalAmt01699665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052179
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081030
IRS990ScheduleD/OtherExpensesIncludedAmt01795719
IRS990ScheduleD/OtherExpensesNotIncludedAmt0229968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1262000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME TAXES
IRS990ScheduleD/OtherRevenueAmt0-44998
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1377257
IRS990ScheduleD/RevenueNotReportedAmt036032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1377257
IRS990ScheduleD/RevenueSubtotalAmt03567516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAXES TOPIC OF THE FASB ASC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE CLUB HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES -12,998. DEFERRED INCOME TAX EXPENSE -32,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUES SET ASIDE FOR BENEFIT OF EMPLOYEES 179,728. COST OF SALES GROSS-UP -1,590,980. OTHER GROSS UPS - NET 33,995.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES 1,590,980. ADDITIONS TO PROPERTY AND EQUIPMENT EXPENSED FOR BOOK PURPOSES 204,739.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENDITURES FROM FUND FOR THE BENEFIT OF EMPLOYEES 182,975. OTHER GROSS UPS - NET 33,995. INVESTMENT EXPENSES 12,998.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211283
IRS990ScheduleD/TotalExpensesPerForm990Amt01929633

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,381,328
Liabilities
$2,854,705
Net assets
$2,526,623
Revenue
$2,190,259
Expenses
$1,929,633
Net income
$260,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.38$4.26$5.12$5.65$2.68$2.97
2023Detailed filing. Detailed filing data is available for this year.$8.80$4.54$4.27$2.90$2.42$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$3.47$4.22$2.44$2.15$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.39$4.96$2.58$1.88$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.46$3.16$4.30$2.14$1.70$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$3.16$3.55$2.46$2.05$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.84$3.03$2.24$1.99$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$2.94$3.29$3.16$1.97$1.19
2016Detailed filing. Detailed filing data is available for this year.$5.67$3.00$2.67$2.24$2.04$0.21
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.44$2.89$2.55$2.29$2.01$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.38$2.85$2.53$2.19$1.93$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.22$2.80$2.42$2.36$1.81$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.92$2.10$2.05
2011Summary only. Only limited summary data is available for this year.$5.08$2.85$2.23$2.13$1.85$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$2.79$2.38$1.80