Civic Intelligence

St Botolph Club Inc

990 • Fiscal year 2016 • EIN 04-1801070

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

Organization ProfileSTBOTOLPHCLUB.ORG

View Organization Page

199 Commonwealth AvenueBoston, MA 02116

(617) 536-7570

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.33x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-4.8%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$148,674

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,988,072

Down $7,174 (-0.4%) from 2015

Net Assets

Down

$1,677,121

Down $70,805 (-4.1%) from 2015

Liabilities

Up

$310,951

Up $63,631 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Up

$938,731

Up $4,182 (+0.4%) from 2015

Expenses

Up

$983,819

Up $14,770 (+1.5%) from 2015

Net Income

Down

-$45,088

Down $10,588 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,080,891Liabilities 2011: $265,115Net Assets 2011: $1,815,7762011Assets 2012: $2,002,707Liabilities 2012: $289,048Net Assets 2012: $1,713,6592012Assets 2013: $2,050,916Liabilities 2013: $266,241Net Assets 2013: $1,784,6752013Assets 2014: $2,056,152Liabilities 2014: $298,389Net Assets 2014: $1,757,7632014Assets 2015: $1,995,246Liabilities 2015: $247,320Net Assets 2015: $1,747,9262015Assets 2016: $1,988,072Liabilities 2016: $310,951Net Assets 2016: $1,677,1212016Assets 2017: $2,610,246Liabilities 2017: $1,025,056Net Assets 2017: $1,585,1902017Assets 2018: $2,594,643Liabilities 2018: $511,877Net Assets 2018: $2,082,7662018Assets 2019: $2,604,283Liabilities 2019: $434,448Net Assets 2019: $2,169,8352019Assets 2020: $2,550,459Liabilities 2020: $522,340Net Assets 2020: $2,028,1192020Assets 2021: $3,323,257Liabilities 2021: $1,315,790Net Assets 2021: $2,007,4672021Assets 2022: $3,443,593Liabilities 2022: $1,218,998Net Assets 2022: $2,224,5952022Assets 2023: $3,413,510Liabilities 2023: $1,270,223Net Assets 2023: $2,143,2872023Assets 2024: $3,223,417Liabilities 2024: $1,195,619Net Assets 2024: $2,027,7982024Assets 2025: $3,089,626Liabilities 2025: $1,075,893Net Assets 2025: $2,013,7332025

Highlighted filing

2016

Assets$1,988,072
Liabilities$310,951
Net Assets$1,677,121
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $920,3262011Revenue 2012: $834,902Expenses 2012: $932,916Net Income 2012: -$98,0142012Revenue 2013: $965,250Expenses 2013: $929,466Net Income 2013: $35,7842013Revenue 2014: $895,437Expenses 2014: $967,167Net Income 2014: -$71,7302014Revenue 2015: $934,549Expenses 2015: $969,049Net Income 2015: -$34,5002015Revenue 2016: $938,731Expenses 2016: $983,819Net Income 2016: -$45,0882016Revenue 2017: $863,864Expenses 2017: $993,582Net Income 2017: -$129,7182017Revenue 2018: $1,543,562Expenses 2018: $1,032,416Net Income 2018: $511,1462018Revenue 2019: $1,155,552Expenses 2019: $1,005,202Net Income 2019: $150,3502019Revenue 2020: $1,059,361Expenses 2020: $1,196,515Net Income 2020: -$137,1542020Revenue 2021: $905,665Expenses 2021: $926,317Net Income 2021: -$20,6522021Revenue 2022: $1,651,325Expenses 2022: $1,534,521Net Income 2022: $116,8042022Revenue 2023: $1,773,517Expenses 2023: $1,854,825Net Income 2023: -$81,3082023Revenue 2024: $1,907,843Expenses 2024: $2,023,332Net Income 2024: -$115,4892024Revenue 2025: $2,142,383Expenses 2025: $2,172,936Net Income 2025: -$30,5532025

Highlighted filing

2016

Revenue$938,731
Expenses$983,819
Net Income-$45,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,632,230
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,121,670$1,094,425▼ $27,245
Investments in Publicly Traded Securities$378,346$364,130▼ $14,216
Accounts Receivable$267,869$298,468▲ $30,599
Savings and Temporary Cash Investments$151,978$144,236▼ $7,742
Inventories for Sale or Use$53,864$60,823▲ $6,959
Prepaid Expenses and Deferred Charges$21,119$25,590▲ $4,471
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,995,246$1,988,072▼ $7,174
Liabilities
Deferred Revenue$167,840$168,844▲ $1,004
Accounts Payable and Accrued Expenses$65,580$133,407▲ $67,827
Other Liabilities$13,900$8,700▼ $5,200
Total Liabilities$247,320$310,951▲ $63,631
Net Assets / Fund Balance
Unrestricted Net Assets$1,729,318$1,659,413▼ $69,905
Temporarily Rstr Net Assets$18,608$17,708▼ $900
Total Net Assets Fund Balance$1,747,926$1,677,121▼ $70,805
Total Liabilities and Net Assets / Fund Balance$1,995,246$1,988,072▼ $7,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$817,056$882,724$1,699,780
Equipment$73,981$655,904$729,885
Buildings$44,564$349,319$393,883
Land$43,750-$43,750
Other Land Buildings$115,074--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard ChevalierGeneral ManagerFT$124,810$23,864$148,674

Board Members and Trustees

NameTitle
Bradford V RowellPresident
Lisa BonnevilleVice President
Stephen FriedlaenderVice President
Adam C RutledgeBoard of Governors
Anne-marie Biernacki-smithBoard of Governors
Dr David a CherninBoard of Governors
Eloise W HodgesBoard of Governors
Henry PaapBoard of Governors
James BerkmanBoard of Governors
Kathryn LaskyBoard of Governors
Ladette RandolphBoard of Governors
Lisa KisselBoard of Governors
Michael HalpersonBoard of Governors
Philip PoinelliBoard of Governors
Stephen FooteBoard of Governors
Thaddeus GillespieSecretary
Dr Allan GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$935,720
Investment Income
$21,519
Other Revenue
$-18,508
Change in Net Assets
$-45,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,025
Salaries, Compensation, and Employee Benefits$429,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$331,257
Occupancy---$207,395
Office Expenses---$174,469
Depreciation Depletion---$74,195
Other Employee Benefits---$43,215
Payroll Taxes---$35,322
Pension Plan Contributions---$20,000
Fees for Services Accounting---$9,850
Insurance---$9,073
Other Expenses---$7,577
Travel---$699
All Other Expenses---$459
Total Functional Expenses$0$0$0$983,819
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 Payable$8,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section C, Line 18

“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.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
St Botolph Club Inc
EIN
04-1801070
Phone
6175367570
Address
199 COMMONWEALTH AVENUE, BOSTON, MA 02116

Signing Officer

Name
Dr Allan Green
Title
Treasurer
Phone
6175367570
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Allan Green
Formed
1915
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
20

Preparer

Firm
Kenneth Freed & Company Pc
Address
396 COMMONWEALTH AVENUE, BOSTON, MA 02215
Preparer
Charles Hulbert Jr
Phone
6174241100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club's income tax filings are subject to audit by various taxing authorities. The club's open audit periods are 2012 - 2015. 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, 2016, 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, 2016. 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.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF GOVERNORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF GOVERNORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt023400
IRS990/InsuranceGrp/TotalAmt09073
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019944
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt019944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0378346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0364130
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01887947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01121670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01094425
IRS990/LandBldgEquipCostOrOtherBssAmt02982372
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08904
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01747926
IRS990/NetAssetsOrFundBalancesEOYAmt01677121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01575
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01575
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-42757
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19105
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023652
IRS990/NetUnrelatedBusTxblIncmAmt046448
IRS990/NetUnrlzdGainsLossesInvstAmt0-25717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0207395
IRS990/OfficeExpensesGrp/TotalAmt0174469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043215
IRS990/OtherExpensesGrp/Desc0CURRENT FEDERAL INCOME
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/TotalAmt011006
IRS990/OtherExpensesGrp/TotalAmt130538
IRS990/OtherExpensesGrp/TotalAmt228764
IRS990/OtherExpensesGrp/TotalAmt37577
IRS990/OtherLiabilitiesGrp/BOYAmt013900
IRS990/OtherLiabilitiesGrp/EOYAmt08700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME (
IRS990/OtherRevenueMiscGrp/ExclusionAmt0597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0597
IRS990/OtherRevenueTotalAmt0597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331257
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt035322
IRS990/PensionPlanContributionsGrp/TotalAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025590
IRS990/PrincipalOfficerNm0DR ALLAN GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1ROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0692170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0122061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010669
IRS990/PYOtherExpensesAmt0567890
IRS990/PYOtherRevenueAmt0-8827
IRS990/PYProgramServiceRevenueAmt0932707
IRS990/PYRevenuesLessExpensesAmt0-34500
IRS990/PYSalariesCompEmpBnftPaidAmt0401159
IRS990/PYTotalExpensesAmt0969049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0934549
IRS990/ReconcilationRevenueExpnssAmt0-45088
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144236
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt044564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393883
IRS990ScheduleD/EquipmentGrp/BookValueAmt073981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0655904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0817056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0882724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01699780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115074
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0115074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CLUB'S OPEN AUDIT PERIODS ARE 2012 - 2015. 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, 2016, 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, 2016. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094425
IRS990ScheduleD/TotalLiabilityAmt08700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1A 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/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018608
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017708
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01995246
IRS990/TotalAssetsEOYAmt01988072
IRS990/TotalAssetsGrp/BOYAmt01995246
IRS990/TotalAssetsGrp/EOYAmt01988072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983819
IRS990/TotalGrossUBIAmt0167232
IRS990/TotalLiabilitiesBOYAmt0247320
IRS990/TotalLiabilitiesEOYAmt0310951
IRS990/TotalLiabilitiesGrp/BOYAmt0247320
IRS990/TotalLiabilitiesGrp/EOYAmt0310951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01747926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01677121
IRS990/TotalOtherCompensationAmt023864
IRS990/TotalProgramServiceRevenueAmt0935720
IRS990/TotalReportableCompFromOrgAmt0124810
IRS990/TotalRevenueGrp/ExclusionAmt0597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0167232
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01995246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01988072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0699
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01729318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01659413
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0199 COMMONWEALTH AVENUE
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002116
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0HTTP://STBOTOLPHCLUB.ORG/
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988,072
Liabilities
$310,951
Net assets
$1,677,121
Revenue
$938,731
Expenses
$983,819
Net income
-$45,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$1.08$2.01$2.14$2.17$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.22$1.20$2.03$1.91$2.02$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.27$2.14$1.77$1.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.22$2.22$1.65$1.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.32$2.01$0.91$0.93$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.52$2.03$1.06$1.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.43$2.17$1.16$1.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.51$2.08$1.54$1.03$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.03$1.59$0.86$0.99$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.31$1.68$0.94$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.25$1.75$0.93$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.30$1.76$0.90$0.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.27$1.78$0.97$0.93$0.04
2012Summary only. Only limited summary data is available for this year.$2.00$0.29$1.71$0.83$0.93$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.27$1.82$0.92