Civic Intelligence

Chilton Club

990 • Fiscal year 2018 • EIN 04-1174990

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

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

58th percentile

0.48x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

1.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

11%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$226,411

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-5.8%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-29%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,871,578

Down $363,344 (-5.8%) from 2017

Net Assets

Down

$3,029,132

Down $265,621 (-8.1%) from 2017

Liabilities

Down

$2,842,446

Down $97,723 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Down

$2,243,261

Down $913,444 (-29%) from 2017

Expenses

Up

$1,994,563

Up $25,109 (+1.3%) from 2017

Net Income

Down

$248,698

Down $938,553 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$5,871,578
Liabilities$2,842,446
Net Assets$3,029,132
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$2,243,261
Expenses$1,994,563
Net Income$248,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,795,694
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$3,054,294$3,250,587▲ $196,293
Accounts Receivable$1,043,853$1,316,730▲ $272,877
Savings and Temporary Cash Investments$1,813,198$966,213▼ $846,985
Land, Buildings, and Equipment, Net$211,283$211,283→ $0
Inventories for Sale or Use$59,996$64,831▲ $4,835
Prepaid Expenses and Deferred Charges$50,798$60,434▲ $9,636
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$6,234,922$5,871,578▼ $363,344
Liabilities
Deferred Revenue$2,218,543$2,254,454▲ $35,911
Accounts Payable and Accrued Expenses$422,789$351,591▼ $71,198
Other Liabilities$298,837$236,401▼ $62,436
Total Liabilities$2,940,169$2,842,446▼ $97,723
Net Assets / Fund Balance
Unrestricted Net Assets$3,294,753$3,029,132▼ $265,621
Total Net Assets Fund Balance$3,294,753$3,029,132▼ $265,621
Total Liabilities and Net Assets / Fund Balance$6,234,922$5,871,578▼ $363,344

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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Michael ByrneGeneral Manager, Until 8/18FT$183,494$42,917$226,411
Mr Phillip RosenExecutive ChefFT$127,222$14,207$141,429
Mr John MulcahyControllerFT$114,973$22,785$137,758
Ms Carol BlissGeneral Manager, Eff. 8/18FT$52,739$5,239$57,978

Board Members and Trustees

NameTitle
Mrs Kita ReecePresident
Mrs Nettie Houghton1st Vice President
Mrs Helen Glaenzer2nd Vice President
Mrs Cammie BryantGovernor
Mrs Cathy RogersonGovernor
Mrs Elizabeth H OwensGovernor
Mrs Kate FeldsteinGovernor
Mrs Katherine I DemarcoGovernor
Mrs Marjorie GrevilleGovernor
Mrs Pamela JacksonGovernor
Mrs Vicki SaltonstallGovernor
Mrs Winifred WhitmanGovernor
Ms Christine AndersonGovernor
Ms Jennifer Ann DonaldsonGovernor
Mrs Antonine GalGovernor Until 4/18
Mrs Carolyn OsteenGovernor Until 4/18
Mrs Rachel GarciaGovernor Until 4/18
Mrs Diane SchmalenseeGovernor, Eff. 4/18
Mrs Molly SherdenGovernor, Eff. 4/18
Ms Barbara W CartonGovernor, Eff. 4/18
Ms Deborah B DavisGovernor, Eff. 4/18
Mrs Cackie AustinGovernor, Until 4/18
Mrs Linda PearsonSecretary
Ms Anne MorganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic House DesignInterior Design & Decorating Services209 HART ST, Beverley Farms, MA 01915$222,152
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,004,769
Investment Income
$75,079
Other Revenue
$-836,587
Change in Net Assets
$248,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,716,143
Revenue Not Reported on Financial Statements
$-1,472,882
Revenue Not Reported on Form 990
$-149,960
Other Revenue Adjustments
$-1,472,882
Total Revenue per Audited Statements
$3,566,183
Total Revenue per Form 990
$2,243,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,346
Other Expenses$862,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$653,852
Occupancy---$354,399
Current Officers, Directors, Trustees, and Key Employees---$284,390
Other Employee Benefits---$101,838
Other Expenses---$100,761
Payroll Taxes---$80,147
All Other Expenses---$78,937
Conferences and Meetings---$78,519
Office Expenses---$59,602
Fees for Services Accounting---$24,000
Fees for Service Investment Mgmnt Fees---$17,238
Fees for Services Legal---$16,142
Information Technology---$13,974
Pension Plan Contributions---$12,119
Interest---$3,585
Total Functional Expenses$0$0$0$1,994,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,831,804
Expenses Not Reported on Form 990$2,083,202
Total Expenses per Form 990$1,994,563
Expenses per Audited Statements$1,748,602
Expenses Not Reported on Financial Statements$245,961
Other Expense Adjustments$245,961
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$194,000
Deferred Compensation$42,401
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
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kita Reece
Formed
1910
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
61
Volunteers
20

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 -19,567. Property and equipment additions charged to equity -362,030. Deferred income tax expense 50,000.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -17,238. Deferred income tax benefit 50,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenues set aside for benefit of employees 208,674. Cost of sales gross-up -1,721,172. Other gross ups - net 39,616.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,721,172. Additions to property and equipment expensed for book purposes 362,030.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenditures from fund for the benefit of employees 189,107. Investment expenses 17,238. Other gross ups - net 39,616.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0MRS KITA REECE
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS NETTIE HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS HELEN GLAENZER
IRS990/Form990PartVIISectionAGrp/PersonNm3MS ANNE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS LINDA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MS CHRISTINE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS CACKIE AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS CAMMIE BRYANT
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IRS990/Form990PartVIISectionAGrp/PersonNm9MS DEBORAH B DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS KATHERINE I DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm11MS JENNIFER ANN DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS KATE FELDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS ANTONINE GAL
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS RACHEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS MARJORIE GREVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS PAMELA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS CAROLYN OSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS ELIZABETH H OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS CATHY ROGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS VICKI SALTONSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS DIANE SCHMALENSEE
IRS990/Form990PartVIISectionAGrp/PersonNm22MRS MOLLY SHERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MRS WINIFRED WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MS CAROL BLISS
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/ReportableCompFromOrgAmt2452739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25200068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26127222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27114973
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR, UNTIL 4/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR, EFF. 4/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR, EFF. 4/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR UNTIL 4/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR UNTIL 4/18
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR UNTIL 4/18
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR, EFF. 4/18
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNOR, EFF. 4/18
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24GENERAL MANAGER, EFF. 8/18
IRS990/Form990PartVIISectionAGrp/TitleTxt25GENERAL MANAGER, UNTIL 8/18
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0856531
IRS990/GrossReceiptsAmt04795694
IRS990/GrossReceiptsForPublicUseAmt0331778
IRS990/GrossSalesOfInventoryAmt0884585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013974
IRS990/InitiationFeesAndCapContriAmt0286800
IRS990/InterestGrp/TotalAmt03585
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049809
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt049809
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03054294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03250587
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211283
IRS990/LandBldgEquipCostOrOtherBssAmt0244179
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0831261
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/NetAssetsOrFundBalancesBOYAmt03294753
IRS990/NetAssetsOrFundBalancesEOYAmt03029132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025270
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt025270
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-787248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-836587
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-49339
IRS990/NetUnrelatedBusTxblIncmAmt064015
IRS990/NetUnrlzdGainsLossesInvstAmt0-182722
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0354399
IRS990/OfficeExpensesGrp/TotalAmt059602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-331597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101838
IRS990/OtherExpensesGrp/Desc0CLUBHOUSE
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2UBIT TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt050776
IRS990/OtherExpensesGrp/TotalAmt148640
IRS990/OtherExpensesGrp/TotalAmt215644
IRS990/OtherExpensesGrp/TotalAmt3100761
IRS990/OtherLiabilitiesGrp/BOYAmt0298837
IRS990/OtherLiabilitiesGrp/EOYAmt0236401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt080147
IRS990/PensionPlanContributionsGrp/TotalAmt012119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060434
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/RelatedOrExemptFuncIncomeAmt02642978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02642978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247468
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0205619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02150
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160943
IRS990/PYOtherExpensesAmt0873619
IRS990/PYOtherRevenueAmt0-917275
IRS990/PYProgramServiceRevenueAmt03910887
IRS990/PYRevenuesLessExpensesAmt01187251
IRS990/PYSalariesCompEmpBnftPaidAmt01095835
IRS990/PYTotalExpensesAmt01969454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03156705
IRS990/ReconcilationRevenueExpnssAmt0248698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,871,578
Liabilities
$2,842,446
Net assets
$3,029,132
Revenue
$2,243,261
Expenses
$1,994,563
Net income
$248,698
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
2018Detailed filing. Detailed filing data is available for this year.$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