Civic Intelligence

The Tavern Club

990 • Fiscal year 2021 • EIN 04-1893630

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 16, 2021

Organization ProfileWWW.TAVERNCLUB.ORG

View Organization Page

4 Boylston PlaceBoston, MA 02116

(781) 480-1518

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.8%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,585,673

Up $265,136 (+11%) from 2020

Net Assets

Up

$2,529,106

Up $320,414 (+15%) from 2020

Liabilities

Down

$56,567

Down $55,278 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$413,573

Up $15,211 (+3.8%) from 2020

Expenses

Down

$360,272

Down $148,094 (-29%) from 2020

Net Income

Up

$53,301

Up $163,305 (+148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$2,585,673
Liabilities$56,567
Net Assets$2,529,106
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

2021

Revenue$413,573
Expenses$360,272
Net Income$53,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$593,363
Mission and Program Overview

Mission

NONE

The mission of the tavern club is to provide a venue for members to share scholarly, artistic and literary interests. Its activities include daily lunch and weekly speaker dinners; book, art, history and poetry groups; theatre and musical performances created and staged by members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,349,096$1,668,514▲ $319,418
Land, Buildings, and Equipment, Net$736,568$737,794▲ $1,226
Cash and Non-Interest-Bearing Accounts$122,353$130,075▲ $7,722
Accounts Receivable$79,403$20,835▼ $58,568
Prepaid Expenses and Deferred Charges$18,128$17,596▼ $532
Inventories for Sale or Use$14,989$10,859▼ $4,130
Total Assets$2,320,537$2,585,673▲ $265,136
Liabilities
Deferred Revenue$39,415$34,375▼ $5,040
Accounts Payable and Accrued Expenses$66,624$21,661▼ $44,963
Other Liabilities$5,806$531▼ $5,275
Total Liabilities$111,845$56,567▼ $55,278
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,110,247$1,385,742▲ $275,495
Net Assets Without Donor Restrictions$1,098,445$1,143,364▲ $44,919
Total Net Assets Fund Balance$2,208,692$2,529,106▲ $320,414
Total Liabilities and Net Assets / Fund Balance$2,320,537$2,585,673▲ $265,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,426$586,031$1,306,457
Equipment$17,368$90,825$108,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,110,247$800▲ $306,591$31,896$1,385,742
2019$1,103,520$32,165▲ $106,333$131,771$1,110,247
2018$1,149,306$31,155▲ $31,432$108,373$1,103,520
2017$1,114,499$30,572▲ $105,256$101,021$1,149,306
2016$1,004,905$26,131▲ $128,139$44,676$1,114,499
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nancy MaullPresident
James Dekay HoughtonVice President
Eleanor T AndrewsDirector
Joel M IvesDirector
Katharine BodenDirector
Anthony PangaroDirector Eff. 5/21
Gene D DahmenDirector Eff. 5/21
William Thorndike JrDirector Eff. 5/21
Anne HawleyDirector Until 5/21
Arthur C HodgesDirector Until 5/21
John a D GilmoreDirector Until 5/21
Robert TurnerDirector Until 7/21
Anne C Carter AitkenKeeper of the Rolls
Christopher R TunnardSecretary
Deborah Hill BornheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,378
Program Service Revenue
$335,472
Investment Income
$52,305
Other Revenue
$-85,582
All Other Contributions
$800
Change in Net Assets
$53,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,985
Salaries, Compensation, and Employee Benefits$83,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$67,769
Fees for Services Accounting---$63,868
Other Salaries and Wages---$60,809
Depreciation Depletion---$59,793
Insurance---$37,819
Other Employee Benefits---$15,350
Office Expenses---$14,515
Payroll Taxes---$5,283
Other Expenses---$4,349
Pension Plan Contributions---$1,845
All Other Expenses---$-7,258
Total Functional Expenses$0$0$0$360,272
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorGrantNo$57,070
-Substantial ContributorPaycheck Protection Program LoanNo$53,508
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Taxes$224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Members are elected through a nominating and elections committee process, with a membership cap of 245. Several membership categories exist but only active resident members have the right to vote.”

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

“Active members of the club elect officers and directors of the governing board at the annual meeting.”

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

“Active 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 responsible person is provided with the form 990 to review it for completeness and accuracy.”

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

“Each member of the board and member of a committee with board-designated powers shall annually sign a statement which affirms that such persons: (a) has received a copy of such conflict of interest policy, (b) has read and understands the policy and (c) has agreed to comply with the policy.”

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's governing documents, conflict of interest policy, and financial statements are not public information.”

Filing and Contact Details

Filer

Filer Name
The Tavern Club
EIN
04-1893630
Phone
7814801518
Address
4 BOYLSTON PLACE, BOSTON, MA 02116

Signing Officer

Name
Deborah Hill Bornheimer
Title
Treasurer
Phone
7814801518
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Maull
Formed
1919
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
20

Preparer

Firm
Pkf Pc
Address
75 STATE STREET SUITE 2105, BOSTON, MA 02109
Preparer
Edward C Nickles
Phone
6177539985
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“Art objects and other valuable items donated to the club by members and others are not recorded on the books or included in these financial statements.”

PART III, LINE 4:

“The tavern club was founded in 1884 as a venue for creative discourse and entertainment. Its membership has included prominent public figures, artists, authors, musicians and scholars, including oliver wendell holmes, john f. Kennedy, john singer sargent, serge koussevitzky, william james and henry james. The club's art collection includes important work by members of the "boston school" such as sargent, tarbell, ives, duveneck and benson, almost all of whom were tavern club members. The club's archives are preserved on site and on deposit with the massachusetts historical society. They include plays written and produced by members; speeches, correspondence and orations from prominent members and guests; and membership rosters and property records from the club's earliest days. The club welcomes visitors, scholars, and guests on multiple occasions during the year.”

PART V, LINE 4:

“The net assets with donor restrictions are restricted for expenditure for the specified purposes as follows: perry fund: restrictions are currently under review by the board emerson fund: building restoration and repair memorial tribute fund: honor deceased club members contingencies fund: employee assistance”

Raw XML AppendixShowing 400 of 514 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3KEEPER OF THE ROLLS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EFF. 5/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR UNTIL 5/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR UNTIL 5/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR UNTIL 5/21
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EFF. 5/21
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EFF. 5/21
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IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt053508
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0593363
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GrossSalesOfInventoryAmt082208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt02000
IRS990/InsuranceGrp/TotalAmt037819
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014989
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052305
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt052305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01349096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01668514
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0736568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0737794
IRS990/LandBldgEquipCostOrOtherBssAmt01414650
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02208692
IRS990/NetAssetsOrFundBalancesEOYAmt02529106
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-97582
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-97582
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt048274
IRS990/NetUnrlzdGainsLossesInvstAmt0267113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01098445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01143364
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt067769
IRS990/OfficeExpensesGrp/TotalAmt014515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015350
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UBIT TAX
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/TotalAmt017681
IRS990/OtherExpensesGrp/TotalAmt113275
IRS990/OtherExpensesGrp/TotalAmt25174
IRS990/OtherExpensesGrp/TotalAmt34349
IRS990/OtherLiabilitiesGrp/BOYAmt05806
IRS990/OtherLiabilitiesGrp/EOYAmt0531
IRS990/OtherSalariesAndWagesGrp/TotalAmt060809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05283
IRS990/PensionPlanContributionsGrp/TotalAmt01845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017596
IRS990/PrincipalOfficerNm0NANCY MAULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032165
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070703
IRS990/PYOtherExpensesAmt0416963
IRS990/PYOtherRevenueAmt0-68845
IRS990/PYProgramServiceRevenueAmt0364339
IRS990/PYRevenuesLessExpensesAmt0-110004
IRS990/PYSalariesCompEmpBnftPaidAmt091403
IRS990/PYTotalExpensesAmt0508366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398362
IRS990/ReconcilationRevenueExpnssAmt053301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt057070
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01306457
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01110247
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01385742
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306591
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01103520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01110247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0131771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01149306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01103520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0108373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01114499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01149306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0101021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01004905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01114499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt044676
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108193
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAXES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ART OBJECTS AND OTHER VALUABLE ITEMS DONATED TO THE CLUB BY MEMBERS AND OTHERS ARE NOT RECORDED ON THE BOOKS OR INCLUDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TAVERN CLUB WAS FOUNDED IN 1884 AS A VENUE FOR CREATIVE DISCOURSE AND ENTERTAINMENT. ITS MEMBERSHIP HAS INCLUDED PROMINENT PUBLIC FIGURES, ARTISTS, AUTHORS, MUSICIANS AND SCHOLARS, INCLUDING OLIVER WENDELL HOLMES, JOHN F. KENNEDY, JOHN SINGER SARGENT, SERGE KOUSSEVITZKY, WILLIAM JAMES AND HENRY JAMES. THE CLUB'S ART COLLECTION INCLUDES IMPORTANT WORK BY MEMBERS OF THE "BOSTON SCHOOL" SUCH AS SARGENT, TARBELL, IVES, DUVENECK AND BENSON, ALMOST ALL OF WHOM WERE TAVERN CLUB MEMBERS. THE CLUB'S ARCHIVES ARE PRESERVED ON SITE AND ON DEPOSIT WITH THE MASSACHUSETTS HISTORICAL SOCIETY. THEY INCLUDE PLAYS WRITTEN AND PRODUCED BY MEMBERS; SPEECHES, CORRESPONDENCE AND ORATIONS FROM PROMINENT MEMBERS AND GUESTS; AND MEMBERSHIP ROSTERS AND PROPERTY RECORDS FROM THE CLUB'S EARLIEST DAYS. THE CLUB WELCOMES VISITORS, SCHOLARS, AND GUESTS ON MULTIPLE OCCASIONS DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE NET ASSETS WITH DONOR RESTRICTIONS ARE RESTRICTED FOR EXPENDITURE FOR THE SPECIFIED PURPOSES AS FOLLOWS: PERRY FUND: RESTRICTIONS ARE CURRENTLY UNDER REVIEW BY THE BOARD EMERSON FUND: BUILDING RESTORATION AND REPAIR MEMORIAL TRIBUTE FUND: HONOR DECEASED CLUB MEMBERS CONTINGENCIES FUND: EMPLOYEE ASSISTANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737794
IRS990ScheduleD/TotalLiabilityAmt0531
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt153508
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED THROUGH A NOMINATING AND ELECTIONS COMMITTEE PROCESS, WITH A MEMBERSHIP CAP OF 245. SEVERAL MEMBERSHIP CATEGORIES EXIST BUT ONLY ACTIVE RESIDENT MEMBERS HAVE THE RIGHT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS OF THE CLUB ELECT OFFICERS AND DIRECTORS OF THE GOVERNING BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE MEMBERS OF THE CLUB ELECT OFFICERS AND DIRECTORS OF THE GOVERNING BOARD. CHANGES TO GOVERNANCE DOCUMENTS REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A RESPONSIBLE PERSON IS PROVIDED WITH THE FORM 990 TO REVIEW IT FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD AND MEMBER OF A COMMITTEE WITH BOARD-DESIGNATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSONS: (A) HAS RECEIVED A COPY OF SUCH CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY AND (C) HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN EXECUTIVE COMMITTEE OF THE GOVERNING BOARD DETERMINES STAFF COMPENSATION BASED ON COMPARABLE DATA AND BEST PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT PUBLIC INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM THE PRIOR YEAR.
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,585,673
Liabilities
$56,567
Net assets
$2,529,106
Revenue
$413,573
Expenses
$360,272
Net income
$53,301
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
2021Detailed filing. Detailed filing data is available for this year.$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