Civic Intelligence

Chilton Club

990 • Fiscal year 2017 • EIN 04-1174990

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

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

57th percentile

0.47x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.93x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

38%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$234,132

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

9.9%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

41%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,234,922

Up $563,977 (+9.9%) from 2016

Net Assets

Up

$3,294,753

Up $623,066 (+23%) from 2016

Liabilities

Down

$2,940,169

Down $59,089 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin96th percentile

Revenue

Up

$3,156,705

Up $914,008 (+41%) from 2016

Expenses

Down

$1,969,454

Down $67,479 (-3.3%) from 2016

Net Income

Up

$1,187,251

Up $981,487 (+477%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$6,234,922
Liabilities$2,940,169
Net Assets$3,294,753
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$3,156,705
Expenses$1,969,454
Net Income$1,187,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$5,598,511
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 14 guest rooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,700,265$3,054,294▲ $354,029
Savings and Temporary Cash Investments$1,636,280$1,813,198▲ $176,918
Accounts Receivable$1,014,979$1,043,853▲ $28,874
Land, Buildings, and Equipment, Net$211,283$211,283→ $0
Inventories for Sale or Use$53,219$59,996▲ $6,777
Prepaid Expenses and Deferred Charges$53,419$50,798▼ $2,621
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$5,670,945$6,234,922▲ $563,977
Liabilities
Deferred Revenue$2,169,375$2,218,543▲ $49,168
Accounts Payable and Accrued Expenses$538,374$422,789▼ $115,585
Other Liabilities$291,509$298,837▲ $7,328
Total Liabilities$2,999,258$2,940,169▼ $59,089
Net Assets / Fund Balance
Unrestricted Net Assets$2,671,687$3,294,753▲ $623,066
Total Net Assets Fund Balance$2,671,687$3,294,753▲ $623,066
Total Liabilities and Net Assets / Fund Balance$5,670,945$6,234,922▲ $563,977

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 Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Michael ByrneGeneral ManagerFT$190,403$43,729$234,132
Mr John MulcahyControllerFT$116,930$24,637$141,567
Mr Phillip RosenExecutive ChefFT$126,470$14,727$141,197

Board Members and Trustees

NameTitle
Mrs Christopher S ReecePresident Eff 4/17
Mrs Robert Owens1st VP Til 4/17, Governor Eff 4/17
Mrs Henry O Houghton2nd VP Til 4/17, Governor Eff 4/17
Mrs Angel GarciaGovernor
Mrs Charles AustinGovernor
Mrs Douglas BryantGovernor
Mrs F Gardner Jackson JrGovernor
Mrs Joseph GalGovernor
Mrs Nicholas P GrevilleGovernor
Mrs Peter WhitmanGovernor
Mrs Robert OsteenGovernor
Mrs Thomas a GlaenzerGovernor
Mrskatherine DemarcoGovernor
Ms Jennifer Ann DonaldsonGovernor
Mrs G West SaltonstallGovernor Eff 4/17
Mrs Martin FeldsteinGovernor Eff 4/17
Mrs Thomas C RogersonGovernor Eff 4/17
Ms Christine AndersonGovernor Eff 4/17
Mrs Charles HewittGovernor Until 4/17
Mrs D Lloyd MacdonaldGovernor Until 4/17
Mrs Josiah Lilly IiiGovernor, Until 4/17
Ms Mary KanePres Til 4/17, Governor Eff 4/17
Mrs Anthony Ep PearsonSecretary
Ms Anne MorganTreasurer, Eff 4/17
Mrs a Neil Sweeny JrTreasurer, Until 4/17

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic House DesignInterior Design & Decorating Services209 HART ST, Beverley Farms, MA 01915$252,709
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150
Program Service Revenue
$3,910,887
Investment Income
$160,943
Other Revenue
$-917,275
All Other Contributions
$2,150
Change in Net Assets
$1,187,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,692,621
Revenue Not Reported on Financial Statements
$-1,535,916
Revenue Not Reported on Form 990
$282,962
Other Revenue Adjustments
$-1,535,916
Total Revenue per Audited Statements
$4,975,583
Total Revenue per Form 990
$3,156,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,835
Other Expenses$873,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$658,190
Occupancy---$348,544
Current Officers, Directors, Trustees, and Key Employees---$234,132
Other Employee Benefits---$118,699
Conferences and Meetings---$75,404
Payroll Taxes---$69,226
Office Expenses---$61,818
All Other Expenses---$50,106
Other Expenses---$32,087
Fees for Services Accounting---$24,000
Fees for Services Legal---$17,869
Fees for Service Investment Mgmnt Fees---$17,303
Pension Plan Contributions---$15,588
Information Technology---$11,895
Interest---$4,348
Total Functional Expenses$0$0$0$1,969,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,352,517
Expenses Not Reported on Form 990$2,626,279
Total Expenses per Form 990$1,969,454
Expenses per Audited Statements$1,726,238
Expenses Not Reported on Financial Statements$243,216
Other Expense Adjustments$243,216
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$244,000
Deferred Compensation$54,837
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 11B

“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
Ms Anne Morgan
Title
Treasurer
Phone
6172664860
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kita Reece
Formed
1910
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
57
Volunteers
21

Preparer

Firm
Pkf Pc
Address
99 SUMMER STREET SUITE 1660, 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 12,486. Property and equipment additions charged to equity -876,936. Deferred income tax expense -19,000.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -17,303. Deferred income tax expense -19,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenues set aside for benefit of employees 188,341. Cost of sales gross-up -1,749,343. Other gross ups - net 25,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,749,343. Additions to property and equipment expensed for book purposes 876,936.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenditures from fund for the benefit of employees 200,827. Investment expenses 17,303. Other gross ups - net 25,086.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0MRS CHRISTOPHER S REECE
IRS990/Form990PartVIISectionAGrp/PersonNm1MS MARY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS ROBERT OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS HENRY O HOUGHTON
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IRS990/Form990PartVIISectionAGrp/PersonNm6MRS ANTHONY EP PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MS CHRISTINE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS CHARLES AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS DOUGLAS BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm10MRSKATHERINE DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm11MS JENNIFER ANN DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS MARTIN FELDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS JOSEPH GAL
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS ANGEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS THOMAS A GLAENZER
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS NICHOLAS P GREVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS CHARLES HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS F GARDNER JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS JOSIAH LILLY III
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS D LLOYD MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS ROBERT OSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MRS THOMAS C ROGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MRS G WEST SALTONSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm24MRS PETER WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MR MICHAEL BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm26MR PHILLIP ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27MR JOHN MULCAHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25206977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26126470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27116930
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EFF 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES TIL 4/17, GOVERNOR EFF 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP TIL 4/17, GOVERNOR EFF 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP TIL 4/17, GOVERNOR EFF 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, EFF 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER, UNTIL 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR EFF 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR EFF 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR UNTIL 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR, UNTIL 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR UNTIL 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNOR EFF 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNOR EFF 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt24GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0113666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0806128
IRS990/GrossReceiptsAmt05598511
IRS990/GrossReceiptsForPublicUseAmt0269052
IRS990/GrossSalesOfInventoryAmt0832069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011895
IRS990/InitiationFeesAndCapContriAmt01254600
IRS990/InterestGrp/TotalAmt04348
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047277
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt047277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02700265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03054294
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211283
IRS990/LandBldgEquipCostOrOtherBssAmt0244179
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0692462
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 14 GUEST ROOMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02671687
IRS990/NetAssetsOrFundBalancesEOYAmt03294753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113666
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0113666
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-812590
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-917275
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-104685
IRS990/NetUnrelatedBusTxblIncmAmt0131229
IRS990/NetUnrlzdGainsLossesInvstAmt0319265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0348544
IRS990/OfficeExpensesGrp/TotalAmt061818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-883450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118699
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/TotalAmt044859
IRS990/OtherExpensesGrp/TotalAmt1120500
IRS990/OtherExpensesGrp/TotalAmt264886
IRS990/OtherExpensesGrp/TotalAmt332087
IRS990/OtherLiabilitiesGrp/BOYAmt0291509
IRS990/OtherLiabilitiesGrp/EOYAmt0298837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658190
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt069226
IRS990/PensionPlanContributionsGrp/TotalAmt015588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050798
IRS990/PrincipalOfficerNm0KITA REECE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/BusinessCd1721110
IRS990/ProgramServiceRevenueGrp/BusinessCd2721110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ROOMS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03577571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03577571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251084
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0173005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015075
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091536
IRS990/PYOtherExpensesAmt0837178
IRS990/PYOtherRevenueAmt0-768208
IRS990/PYProgramServiceRevenueAmt02904294
IRS990/PYRevenuesLessExpensesAmt0205764
IRS990/PYSalariesCompEmpBnftPaidAmt01199755
IRS990/PYTotalExpensesAmt02036933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02242697
IRS990/ReconcilationRevenueExpnssAmt01187251

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,234,922
Liabilities
$2,940,169
Net assets
$3,294,753
Revenue
$3,156,705
Expenses
$1,969,454
Net income
$1,187,251
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
2017Detailed filing. Detailed filing data is available for this year.$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