Civic Intelligence

The Tavern Club

990 • Fiscal year 2017 • EIN 04-1893630

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 12, 2018

c/o 20 Walnut Street Ste 313Wellesley Hills, MA 02481

(781) 237-4620

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

6.2%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,976,619

Up $114,556 (+6.2%) from 2016

Net Assets

Up

$1,936,994

Up $136,215 (+7.6%) from 2016

Liabilities

Down

$39,625

Down $21,659 (-35%) from 2016

Revenue

Up

$670,543

Up $5,108 (+0.8%) from 2016

Expenses

Up

$686,295

Up $11,198 (+1.7%) from 2016

Net Income

Down

-$15,752

Down $6,090 (-63%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,976,619
Liabilities$39,625
Net Assets$1,936,994

Operations Trend

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

2017

Revenue$670,543
Expenses$686,295
Net Income-$15,752
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$670,543
Mission and Program Overview

Mission

NONE

Providing social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,069,479$997,619▼ $71,860
Land, Buildings, and Equipment, Net$516,890$575,815▲ $58,925
Cash and Non-Interest-Bearing Accounts$186,184$319,675▲ $133,491
Accounts Receivable$63,958$48,432▼ $15,526
Inventories for Sale or Use$11,025$17,645▲ $6,620
Prepaid Expenses and Deferred Charges$14,527$17,433▲ $2,906
Total Assets$1,862,063$1,976,619▲ $114,556
Liabilities
Deferred Revenue$52,045$39,625▼ $12,420
Accounts Payable and Accrued Expenses$9,239--
Total Liabilities$61,284$39,625▼ $21,659
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,004,905$1,114,499▲ $109,594
Unrestricted Net Assets$795,874$822,495▲ $26,621
Total Net Assets Fund Balance$1,800,779$1,936,994▲ $136,215
Total Liabilities and Net Assets / Fund Balance$1,862,063$1,976,619▲ $114,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,000$423,222$965,222
Equipment$33,815$52,809$86,624
Other Securities$997,619--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert OsteenPresident
Anne S RighterVice President
Andrew W CalkinsDirector
Anthony ZaneDirector
David EckelDirector
Elizabeth HunnewellDirector
JAD GilmoreDirector
James L TerryDirector
Jane ShawDirector
Miguel de BrangancaAssistant Treasurer
Christopher SmallhornSecretary
Deborah BornheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,131
Program Service Revenue
$238,755
Investment Income
$21,900
Other Revenue
$30,757
All Other Contributions
$26,131
Change in Net Assets
$-15,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,685
Salaries, Compensation, and Employee Benefits$294,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$229,325
Occupancy---$91,497
Depreciation Depletion---$72,270
Other Employee Benefits---$46,248
Office Expenses---$22,878
All Other Expenses---$21,515
Other Expenses---$19,595
Payroll Taxes---$19,037
Fees for Services Other---$1,216
Total Functional Expenses$0$0$0$686,295
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 a governing of the board of directors.

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

Members of the club elect elect officers and directors of the governing board.

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

Members of the club elect officers and directors of the governing board. Changes to governance documents require membership approval.

Form 990, Part VI, Section B, line 11B

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

Members of the governing board annually review the policy and disclosure statements.

Form 990, Part VI, Section B, line 15

An executive committee of the governing board determines staff compensation based on comparable data and best practices.

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

Filer Name
Tavern Club
EIN
04-1893630
Phone
7812374620
Address
c/o 20 Walnut Street Ste 313, Wellesley Hills, MA 02481

Signing Officer

Name
Deborah Bornheimer
Title
Treasurer
Phone
7812374620
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Osteen
Formed
1919
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
0

Preparer

Firm
SCAS CPAs PC
Address
20 Walnut Street, Wellesley Hills, MA 02481
Preparer
Michael J Cree CPAMST
Phone
7812374620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Difference in book/tax depreciation 45,727.

Page 12, Part XII, Line 2C:

The organization has not changed its oversight process.

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09239
IRS990/AccountsReceivableGrp/BOYAmt063958
IRS990/AccountsReceivableGrp/EOYAmt048432
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing social activities
IRS990/AllOtherContributionsAmt026131
IRS990/AllOtherExpensesGrp/TotalAmt021515
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCAS CPAs
IRS990/BooksInCareOfDetail/PhoneNum07812374620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Walnut Street Ste 313
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wellesley Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002481
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0186184
IRS990/CashNonInterestBearingGrp/EOYAmt0319675
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379131
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021900
IRS990/CYOtherExpensesAmt0391685
IRS990/CYOtherRevenueAmt030757
IRS990/CYProgramServiceRevenueAmt0238755
IRS990/CYRevenuesLessExpensesAmt0-15752
IRS990/CYSalariesCompEmpBnftPaidAmt0294610
IRS990/CYTotalExpensesAmt0686295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0670543
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052045
IRS990/DeferredRevenueGrp/EOYAmt039625
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt072270
IRS990/Desc0Providing social activities for the members of the club
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt01216
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/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Robert Osteen
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne S Righter
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Bornheimer
IRS990/Form990PartVIISectionAGrp/PersonNm3Miguel de Branganca
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Smallhorn
IRS990/Form990PartVIISectionAGrp/PersonNm5James L Terry
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew W Calkins
IRS990/Form990PartVIISectionAGrp/PersonNm7David Eckel
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Hunnewell
IRS990/Form990PartVIISectionAGrp/PersonNm9Jane Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony Zane
IRS990/Form990PartVIISectionAGrp/PersonNm11JAD Gilmore
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0670543
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt011833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021900
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt021900
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01069479
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0997619
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575815
IRS990/LandBldgEquipCostOrOtherBssAmt01051846
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0353000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing social activities
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01800779
IRS990/NetAssetsOrFundBalancesEOYAmt01936994
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011833
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt091497
IRS990/OfficeExpensesGrp/TotalAmt022878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt045727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046248
IRS990/OtherExpensesGrp/Desc0Restaurant Supplies
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/TotalAmt070527
IRS990/OtherExpensesGrp/TotalAmt153828
IRS990/OtherExpensesGrp/TotalAmt238359
IRS990/OtherExpensesGrp/TotalAmt319595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018924
IRS990/OtherRevenueTotalAmt018924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229325
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017433
IRS990/PrincipalOfficerNm0Robert Osteen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0Restaurant Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238755
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368775
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011030
IRS990/PYOtherExpensesAmt0383804
IRS990/PYOtherRevenueAmt039705
IRS990/PYProgramServiceRevenueAmt0245925
IRS990/PYRevenuesLessExpensesAmt0-9662
IRS990/PYSalariesCompEmpBnftPaidAmt0291293
IRS990/PYTotalExpensesAmt0675097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665435
IRS990/ReconcilationRevenueExpnssAmt0-15752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011833
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0965222
IRS990ScheduleD/EquipmentGrp/BookValueAmt033815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086624
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0997619
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Publicly traded mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575815
IRS990ScheduleD/TotalBookValueSecuritiesAmt0997619
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a governing of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the club elect elect officers and directors of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the club elect officers and directors of the governing board. Changes to governance documents require membership approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is made available to the club's governing body prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members of the governing board annually review the policy and disclosure statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An executive committee of the governing board determines staff compensation based on comparable data and best practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The club makes the governing documents, conflict of interest policy, and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Difference in book/tax depreciation 45,727.
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 11b
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/BusinessNameLine1Txt0Boylston 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/AddressLine1Txt04 Boylston Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002116
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/BOYAmt01004905
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01114499
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01862063
IRS990/TotalAssetsEOYAmt01976619
IRS990/TotalAssetsGrp/BOYAmt01862063
IRS990/TotalAssetsGrp/EOYAmt01976619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379131
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686295
IRS990/TotalGrossUBIAmt066866
IRS990/TotalLiabilitiesBOYAmt061284
IRS990/TotalLiabilitiesEOYAmt039625
IRS990/TotalLiabilitiesGrp/BOYAmt061284
IRS990/TotalLiabilitiesGrp/EOYAmt039625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01800779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01936994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0238755
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt066866
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01862063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01976619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0795874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0822495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 Boylston Place
IRS990/USAddress/CityNm0Boston
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002116
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Bornheimer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07812374620
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tavern Club
ReturnHeader/Filer/BusinessNameControlTxt0TAVE
ReturnHeader/Filer/EIN0041893630
ReturnHeader/Filer/PhoneNum07812374620
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 20 Walnut Street Ste 313
ReturnHeader/Filer/USAddress/CityNm0Wellesley Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084C1C737264967A9C92EAB7FA21EACD9BB540231
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084C1C737264967A9C92EAB7FA21EACD9BB540231
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.118.55.250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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