Civic Intelligence

The Tavern Club

990 • Fiscal year 2014 • EIN 04-1893630

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 24, 2014

Organization ProfileN/A

View Organization Page

c/o 20 Walnut Street Ste 31302481

(781) 237-4620

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.17x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

13%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,925,739

Up $214,390 (+13%) from 2013

Net Assets

Up

$1,794,499

Up $212,017 (+13%) from 2013

Liabilities

Up

$131,240

Up $2,373 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

$762,361

No earlier filing loaded for comparison.

Expenses

Up

$634,842

Up $23,428 (+3.8%) from 2013

Net Income

$127,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,444,447Liabilities 2010: $78,800Net Assets 2010: $1,365,6472010Assets 2011: $1,523,257Liabilities 2011: $90,104Net Assets 2011: $1,433,1532011Assets 2012: $1,533,387Liabilities 2012: $94,584Net Assets 2012: $1,438,8032012Assets 2013: $1,711,349Liabilities 2013: $128,867Net Assets 2013: $1,582,4822013Assets 2014: $1,925,739Liabilities 2014: $131,240Net Assets 2014: $1,794,4992014Assets 2015: $1,902,952Liabilities 2015: $126,026Net Assets 2015: $1,776,9262015Assets 2016: $1,862,063Liabilities 2016: $61,284Net Assets 2016: $1,800,7792016Assets 2017: $1,976,619Liabilities 2017: $39,625Net Assets 2017: $1,936,9942017Assets 2018: $2,198,160Liabilities 2018: $70,530Net Assets 2018: $2,127,6302018Assets 2019: $2,328,297Liabilities 2019: $66,248Net Assets 2019: $2,262,0492019Assets 2020: $2,320,537Liabilities 2020: $111,845Net Assets 2020: $2,208,6922020Assets 2021: $2,585,673Liabilities 2021: $56,567Net Assets 2021: $2,529,1062021Assets 2022: $2,326,915Liabilities 2022: $84,933Net Assets 2022: $2,241,9822022Assets 2023: $2,468,388Liabilities 2023: $52,760Net Assets 2023: $2,415,6282023Assets 2024: $2,636,447Liabilities 2024: $55,078Net Assets 2024: $2,581,3692024Assets 2025: $2,791,990Liabilities 2025: $64,716Net Assets 2025: $2,727,2742025

Highlighted filing

2014

Assets$1,925,739
Liabilities$131,240
Net Assets$1,794,499
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $678,2542010Expenses 2011: $707,6102011Expenses 2012: $703,1412012Expenses 2013: $611,4142013Revenue 2014: $762,361Expenses 2014: $634,842Net Income 2014: $127,5192014Revenue 2015: $678,604Expenses 2015: $724,128Net Income 2015: -$45,5242015Revenue 2016: $665,435Expenses 2016: $675,097Net Income 2016: -$9,6622016Revenue 2017: $670,543Expenses 2017: $686,295Net Income 2017: -$15,7522017Revenue 2018: $538,123Expenses 2018: $410,522Net Income 2018: $127,6012018Revenue 2019: $606,901Expenses 2019: $454,880Net Income 2019: $152,0212019Revenue 2020: $398,362Expenses 2020: $508,366Net Income 2020: -$110,0042020Revenue 2021: $413,573Expenses 2021: $360,272Net Income 2021: $53,3012021Revenue 2022: $440,241Expenses 2022: $450,342Net Income 2022: -$10,1012022Revenue 2023: $650,391Expenses 2023: $495,455Net Income 2023: $154,9362023Revenue 2024: $607,811Expenses 2024: $557,053Net Income 2024: $50,7582024Revenue 2025: $842,406Expenses 2025: $639,375Net Income 2025: $203,0312025

Highlighted filing

2014

Revenue$762,361
Expenses$634,842
Net Income$127,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$762,361
Mission and Program Overview

Mission

NONE

Providing social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$856,621$988,039▲ $131,418
Land, Buildings, and Equipment, Net$553,667$528,419▼ $25,248
Cash and Non-Interest-Bearing Accounts$108,182$144,262▲ $36,080
Accounts Receivable$147,955$135,166▼ $12,789
Prepaid Expenses and Deferred Charges$15,983$13,257▼ $2,726
Inventories for Sale or Use$11,025$11,025→ $0
Total Assets$1,711,349$1,925,739▲ $214,390
Other Assets Total$17,916$105,571▲ $87,655
Liabilities
Deferred Revenue$102,745$104,095▲ $1,350
Accounts Payable and Accrued Expenses$26,122$27,145▲ $1,023
Total Liabilities$128,867$131,240▲ $2,373
Net Assets / Fund Balance
Temporarily Rstr Net Assets$904,515$1,011,823▲ $107,308
Unrestricted Net Assets$677,967$782,676▲ $104,709
Total Net Assets Fund Balance$1,582,482$1,794,499▲ $212,017
Total Liabilities and Net Assets / Fund Balance$1,711,349$1,925,739▲ $214,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,772$342,867$867,639
Equipment$3,647$48,719$52,366
Other Assets Org$105,571--
Other Securities$988,039--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ernst H von MetzschPresident
Anne R RighterVice President
Alston PurvisDirector
Christopher WhitlockDirector
Deborah BornheimerDirector
Jerrold MitchellDirector
Joseph BarbieriDirector
Sarah JolliffeDirector
Stephen ClarkDirector
Anne C AitkenAssistant Keeper of the Ro
Samuel V ThompsonAssistant Treasurer
James L TerryKeeper of the Rolls
David AmorySecretary
David W ScudderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,004
Program Service Revenue
$234,432
Investment Income
$44,969
Other Revenue
$90,956
All Other Contributions
$27,504
Change in Net Assets
$127,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,230
Salaries, Compensation, and Employee Benefits$303,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$231,402
Occupancy---$71,257
Other Employee Benefits---$50,977
Fees for Services Accounting---$49,137
All Other Expenses---$25,345
Insurance---$25,173
Depreciation Depletion---$24,976
Payroll Taxes---$21,233
Office Expenses---$19,017
Other Expenses---$17,293
Total Functional Expenses$0$0$0$634,842
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 organization has members of the board of governors”

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

“Members of the club elect members to the governing body”

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

“Any decisions of the governing board are subject to approval by members of the board of governors”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is made available to the club's governing body prior to filing”

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

“All board members are annually given a copy of the policy and disclosure statement at the first board of governors meeting members follow up with board members to assure compliance.”

Form 990, Part VI, Section B, line 15

“The governing board determines compensation for staff which is periodically reviewed with comparable data for approval.”

Form 990, Part VI, Section C, line 19

“The club makes the governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
04-1893630
Phone
7812374620

Signing Officer

Name
David W Scudder
Title
Treasurer
Phone
7812374620
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernst H von Metzsch
Formed
1919
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Preparer
Michael J Cree CPAMST
Phone
7812374620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Depreciation adjustment -1,952.”

Page 12, Part XII, Line 2C:

“The organization has not changed its oversight process”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027145
IRS990/AccountsReceivableGrp/BOYAmt0147955
IRS990/AccountsReceivableGrp/EOYAmt0135166
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing social activities
IRS990/AllOtherContributionsAmt027504
IRS990/AllOtherExpensesGrp/TotalAmt025345
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCAS CPAs
IRS990/BooksInCareOfDetail/PhoneNum07812374620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1020 Walnut Street Ste 313
IRS990/BooksInCareOfDetail/USAddress/City0Wellesley Hills
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002481
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108182
IRS990/CashNonInterestBearingGrp/EOYAmt0144262
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0392004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044969
IRS990/CYOtherExpensesAmt0331230
IRS990/CYOtherRevenueAmt090956
IRS990/CYProgramServiceRevenueAmt0234432
IRS990/CYRevenuesLessExpensesAmt0127519
IRS990/CYSalariesCompEmpBnftPaidAmt0303612
IRS990/CYTotalExpensesAmt0634842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0762361
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0102745
IRS990/DeferredRevenueGrp/EOYAmt0104095
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt024976
IRS990/Desc0Providing social activities for the members of the club
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt049137
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Anne R Righter
IRS990/Form990PartVIISectionAGrp/PersonNm1Samuel V Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2David Amory
IRS990/Form990PartVIISectionAGrp/PersonNm3Ernst H von Metzsch
IRS990/Form990PartVIISectionAGrp/PersonNm4David W Scudder
IRS990/Form990PartVIISectionAGrp/PersonNm5James L Terry
IRS990/Form990PartVIISectionAGrp/PersonNm6Anne C Aitken
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Whitlock
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Clark
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Barbieri
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerrold Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah Bornheimer
IRS990/Form990PartVIISectionAGrp/PersonNm12Sarah Jolliffe
IRS990/Form990PartVIISectionAGrp/PersonNm13Alston Purvis
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/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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Keeper of the Rolls
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Keeper of the Ro
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0364500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0762361
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt015400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt025173
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044969
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt044969
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0856621
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0988039
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0553667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528419
IRS990/LandBldgEquipCostOrOtherBssAmt0920005
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing social activities
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01582482
IRS990/NetAssetsOrFundBalancesEOYAmt01794499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015400
IRS990/NetUnrelatedBusTxblIncmAmt0-8524
IRS990/NetUnrlzdGainsLossesInvstAmt086449
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt071257
IRS990/OfficeExpensesGrp/TotalAmt019017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017916
IRS990/OtherAssetsTotalGrp/EOYAmt0105571
IRS990/OtherChangesInNetAssetsAmt0-1952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050977
IRS990/OtherExpensesGrp/Desc0Restaurant Supplies
IRS990/OtherExpensesGrp/Desc1Special Entertainment
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/TotalAmt059235
IRS990/OtherExpensesGrp/TotalAmt120423
IRS990/OtherExpensesGrp/TotalAmt219374
IRS990/OtherExpensesGrp/TotalAmt317293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2721000
IRS990/OtherRevenueMiscGrp/Desc0Restaurant Assessments
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Initiation Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114291
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24500
IRS990/OtherRevenueTotalAmt075556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231402
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013257
IRS990/PrincipalOfficerNm0Ernst H von Metzsch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0Restaurant Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234432
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt035469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371782
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028408
IRS990/PYOtherExpensesAmt0325581
IRS990/PYOtherRevenueAmt077338
IRS990/PYProgramServiceRevenueAmt0258050
IRS990/PYRevenuesLessExpensesAmt0124164
IRS990/PYSalariesCompEmpBnftPaidAmt0285833
IRS990/PYTotalExpensesAmt0611414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735578
IRS990/ReconcilationRevenueExpnssAmt0127519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0867639
IRS990ScheduleD/EquipmentGrp/BookValueAmt03647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Real Estate Development
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0988039
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Publicly traded mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105571
IRS990ScheduleD/TotalBookValueSecuritiesAmt0988039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members of the board of governors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the club elect members to the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any decisions of the governing board are subject to approval by members of the board of governors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is made available to the club's governing body prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members are annually given a copy of the policy and disclosure statement at the first board of governors meeting members follow up with board members to assure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing board determines compensation for staff which is periodically reviewed with comparable data for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The club makes the governing documents, conflict of interest policy, and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation adjustment -1,952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization has not changed its oversight process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Page 12, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Boylston Place Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300673296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To preserve and protect the art works owned by the Tavern Club
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Effective 5/13/10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104 Boylston Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Boston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0904515
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01011823
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01711349
IRS990/TotalAssetsEOYAmt01925739
IRS990/TotalAssetsGrp/BOYAmt01711349
IRS990/TotalAssetsGrp/EOYAmt01925739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392004
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634842
IRS990/TotalGrossUBIAmt095838
IRS990/TotalLiabilitiesBOYAmt0128867
IRS990/TotalLiabilitiesEOYAmt0131240
IRS990/TotalLiabilitiesGrp/BOYAmt0128867
IRS990/TotalLiabilitiesGrp/EOYAmt0131240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01582482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01794499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0234432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt095838
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01711349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01925739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,925,739
Liabilities
$131,240
Net assets
$1,794,499
Revenue
$762,361
Expenses
$634,842
Net income
$127,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.06$2.73$0.84$0.64$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.06$2.58$0.61$0.56$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.05$2.42$0.65$0.50$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.08$2.24$0.44$0.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.06$2.53$0.41$0.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.11$2.21$0.40$0.51$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.07$2.26$0.61$0.45$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.07$2.13$0.54$0.41$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.04$1.94$0.67$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.67$0.68$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.13$1.78$0.68$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.13$1.79$0.76$0.63$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.13$1.58$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.09$1.44$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.09$1.43$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.37$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $1M-$5M nonprofits