Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$2,056,152
Up $5,236 (+0.3%) from 2013
Net Assets
Down$1,757,763
Down $26,912 (-1.5%) from 2013
Liabilities
Up$298,389
Up $32,148 (+12%) from 2013
Revenue
Down$895,437
Down $69,813 (-7.2%) from 2013
Expenses
Up$967,167
Up $37,701 (+4.1%) from 2013
Net Income
Down-$71,730
Down $107,514 (-300%) from 2013
The club is established for the purpose of promoting social intercourse among persons connected with, or interested in the arts, humanities and sciences, and affording them the amenities of a club house in boston.
The club provides its members the traditional services of a city social club.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $979,302 | $933,325 | ▼ $45,977 |
| Savings and Temporary Cash Investments | $434,674 | $451,675 | ▲ $17,001 |
| Investments in Publicly Traded Securities | $291,949 | $343,086 | ▲ $51,137 |
| Accounts Receivable | $269,820 | $247,163 | ▼ $22,657 |
| Inventories for Sale or Use | $49,086 | $43,193 | ▼ $5,893 |
| Prepaid Expenses and Deferred Charges | $25,685 | $37,310 | ▲ $11,625 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $2,050,916 | $2,056,152 | ▲ $5,236 |
| Liabilities | |||
| Deferred Revenue | $180,337 | $173,281 | ▼ $7,056 |
| Accounts Payable and Accrued Expenses | $85,904 | $116,208 | ▲ $30,304 |
| Other Liabilities | $0 | $8,900 | ▲ $8,900 |
| Total Liabilities | $266,241 | $298,389 | ▲ $32,148 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,763,880 | $1,737,673 | ▼ $26,207 |
| Temporarily Rstr Net Assets | $20,795 | $20,090 | ▼ $705 |
| Total Net Assets Fund Balance | $1,784,675 | $1,757,763 | ▼ $26,912 |
| Total Liabilities and Net Assets / Fund Balance | $2,050,916 | $2,056,152 | ▲ $5,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $635,023 | $794,768 | $1,429,791 |
| Equipment | $97,034 | $613,829 | $710,863 |
| Buildings | $60,764 | $333,119 | $393,883 |
| Land | $43,750 | - | $43,750 |
| Other Land Buildings | $96,754 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerard Chevalier | General Manager | FT | $117,704 | $20,436 | $138,140 |
| Name | Title |
|---|---|
| Bradford V Rowell | President |
| Alexandra Marshall | Vice President |
| Stephen Friedlaender | Vice President |
| Beatrice Manz | Board of Governors |
| Dr Carl Berke | Board of Governors |
| Dr David a Chernin | Board of Governors |
| George Lynde | Board of Governors |
| George Y Gilpatrick Jr | Board of Governors |
| Henry Paap | Board of Governors |
| Jeff Schwartz | Board of Governors |
| Ladette Randolph | Board of Governors |
| Lisa Bonneville | Board of Governors |
| Philip Poinelli | Board of Governors |
| Sasika Eubanks | Board of Governors |
| Stephen Foote | Board of Governors |
| Thaddeus Gillespie | Secretary |
| Dr Allan Green | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $580,938 |
| Salaries, Compensation, and Employee Benefits | $386,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $298,610 |
| Occupancy | - | - | - | $211,887 |
| Office Expenses | - | - | - | $194,052 |
| Depreciation Depletion | - | - | - | $68,727 |
| Other Employee Benefits | - | - | - | $46,228 |
| Payroll Taxes | - | - | - | $33,889 |
| Insurance | - | - | - | $13,135 |
| All Other Expenses | - | - | - | $11,167 |
| Fees for Services Accounting | - | - | - | $9,825 |
| Other Expenses | - | - | - | $8,900 |
| Pension Plan Contributions | - | - | - | $7,502 |
| Fees for Services Legal | - | - | - | $2,545 |
| Travel | - | - | - | $365 |
| Total Functional Expenses | $0 | $0 | $0 | $967,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income Taxes Payable | $8,900 |
“The club's treasurer gets a copy of the 990 prior to filing and approves it for filing. The full board does not review the 990 prior to its filing.”
“A copy of form 990 is filed annually with the irs. Additionally, a reproduction of the return can be found on guidestar's website. Finally, copies of organizational documents can be requested directly from the organization's management by contacting them at their office.”
“Documents available upon request.”
“The club's income tax filings are subject to audit by various taxing authorities. The club's open audit periods are 2010 - 2013. Management believes its significant tax positions are 1) the treatment of the club as a tax-exempt entity, 2) the classification of income as tax-exempt, related or exempt function income and 3) the allocation of certain expenses against unrelated taxable business income. As of march 31, 2014, management evaluated significant tax positions against the criteria established by professional standards and believes there are no material unrecognized tax benefits requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of march 31, 2014. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The club believes their estimates are appropriate based on current facts and circumstances.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116208 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 269820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247163 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB PROVIDES ITS MEMBERS THE TRADITIONAL SERVICES OF A CITY SOCIAL CLUB. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11167 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DR ALLAN GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175367570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 199 COMMONWEALTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 664010 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6410 |
| IRS990/CYOtherExpensesAmt | 0 | 580938 |
| IRS990/CYOtherRevenueAmt | 0 | -47216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 936243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386229 |
| IRS990/CYTotalExpensesAmt | 0 | 967167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 895437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 180337 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 173281 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68727 |
| IRS990/Desc | 0 | THE CLUB PROVIDES ITS MEMBERS (APPROXIMATELY 500) THE TRADITIONAL SERVICES OF A CITY SOCIAL CLUB. SPECIFICALLY, IT CHARGES DUES TO MEMBERS FOR THE CLUB PRIVELEGES, PROVIDES A SETTING FOR SOCIALIZATION AT MEALS AND COCKTAILS, AND HAS 11 SLEEPING ROOMS AVAILABLE FOR USE AS NECESSARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2545 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20436 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADFORD V ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ALLAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THADDEUS GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN FRIEDLAENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXANDRA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEATRICE MANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE Y GILPATRICK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE LYNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY PAAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR DAVID A CHERNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILIP POINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LADETTE RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR CARL BERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA BONNEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SASIKA EUBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GERARD CHEVALIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1559447 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 181275 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 618454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 21750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13135 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49086 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6410 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6410 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 291949 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 343086 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1741716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 979302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 933325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2675041 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB IS ESTABLISHED FOR THE PURPOSE OF PROMOTING SOCIAL INTERCOURSE AMONG PERSONS CONNECTED WITH, OR INTERESTED IN THE ARTS, HUMANITIES AND SCIENCES, AND AFFORDING THEM THE AMENITIES OF A CLUB HOUSE IN BOSTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1784675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1757763 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -54025 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -45556 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8469 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14759 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44818 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 194052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46228 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRENT FEDERAL INCOME |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEFERRED FEDERAL TAX PR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME ( |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -1660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -1660 |
| IRS990/OtherRevenueTotalAmt | 0 | -1660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 298610 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33889 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7502 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37310 |
| IRS990/PrincipalOfficerNm | 0 | DR ALLAN GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 724341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211902 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 95596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6305 |
| IRS990/PYOtherExpensesAmt | 0 | 498914 |
| IRS990/PYOtherRevenueAmt | 0 | -7428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 966373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430552 |
| IRS990/PYTotalExpensesAmt | 0 | 929466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 965250 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71730 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 434674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 451675 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 60764 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 333119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 393883 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 613829 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 710863 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 635023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 794768 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1429791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 96754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 96754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME TAXES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CLUB'S OPEN AUDIT PERIODS ARE 2010 - 2013. MANAGEMENT BELIEVES ITS SIGNIFICANT TAX POSITIONS ARE 1) THE TREATMENT OF THE CLUB AS A TAX-EXEMPT ENTITY, 2) THE CLASSIFICATION OF INCOME AS TAX-EXEMPT, RELATED OR EXEMPT FUNCTION INCOME AND 3) THE ALLOCATION OF CERTAIN EXPENSES AGAINST UNRELATED TAXABLE BUSINESS INCOME. AS OF MARCH 31, 2014, MANAGEMENT EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF MARCH 31, 2014. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CLUB BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 933325 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8900 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB'S TREASURER GETS A COPY OF THE 990 PRIOR TO FILING AND APPROVES IT FOR FILING. THE FULL BOARD DOES NOT REVIEW THE 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS FILED ANNUALLY WITH THE IRS. ADDITIONALLY, A REPRODUCTION OF THE RETURN CAN BE FOUND ON GUIDESTAR'S WEBSITE. FINALLY, COPIES OF ORGANIZATIONAL DOCUMENTS CAN BE REQUESTED DIRECTLY FROM THE ORGANIZATION'S MANAGEMENT BY CONTACTING THEM AT THEIR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 20795 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20090 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2050916 |
| IRS990/TotalAssetsEOYAmt | 0 | 2056152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2050916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2056152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 967167 |
| IRS990/TotalGrossUBIAmt | 0 | 110475 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 266241 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 298389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 266241 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 298389 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1784675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1757763 |
| IRS990/TotalOtherCompensationAmt | 0 | 20436 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 936243 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117704 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1660 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786622 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 895437 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 110475 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2050916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2056152 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 365 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1763880 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1737673 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 199 COMMONWEALTH AVENUE |
| IRS990/USAddress/City | 0 | BOSTON |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 02116 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://STBOTOLPHCLUB.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR ALLAN GREEN |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.