Civic Intelligence

Union Club Inc

EIN 04-1920180 • 501(c)7 • Beverly, MA

Profile

To support community activities, worthy individuals and charitable causes through membership actions.

141 Cabot StreetBeverly, MA 01915
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

34th percentile

-4.8%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Down

$428,475

Down $15,340 (-3.5%) from 2024

Liabilities

Up

$216,223

Up $7,844 (+3.8%) from 2024

Net Assets

Down

$212,252

Down $23,184 (-9.8%) from 2024

Revenue

Down

$211,636

Down $39,741 (-16%) from 2024

Expenses

Down

$214,601

Down $28,052 (-12%) from 2024

Net Income

Down

-$2,965

Down $11,689 (-134%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $219,458Liabilities 2010: $1,765Net Assets 2010: $217,6932010Assets 2011: $228,274Liabilities 2011: $0Net Assets 2011: $228,2742011Assets 2012: $233,215Liabilities 2012: $2,200Net Assets 2012: $231,0152012Assets 2013: $246,734Liabilities 2013: $0Net Assets 2013: $246,7342013Assets 2014: $210,099Liabilities 2014: $3,042Net Assets 2014: $207,0572014Assets 2015: $228,399Liabilities 2015: $3,847Net Assets 2015: $224,5522015Assets 2016: $218,079Liabilities 2016: $0Net Assets 2016: $218,0792016Assets 2017: $459,159Liabilities 2017: $223,120Net Assets 2017: $236,0392017Assets 2018: $472,554Liabilities 2018: $215,988Net Assets 2018: $256,5662018Assets 2019: $453,222Liabilities 2019: $217,543Net Assets 2019: $235,6792019Assets 2020: $423,166Liabilities 2020: $211,291Net Assets 2020: $211,8752020Assets 2021: $416,250Liabilities 2021: $207,320Net Assets 2021: $208,9302021Assets 2022: $440,472Liabilities 2022: $231,542Net Assets 2022: $208,9302022Assets 2023: $448,262Liabilities 2023: $221,550Net Assets 2023: $226,7122023Assets 2024: $443,815Liabilities 2024: $208,379Net Assets 2024: $235,4362024Assets 2025: $428,475Liabilities 2025: $216,223Net Assets 2025: $212,2522025

Highlighted filing

2025

Assets$428,475
Liabilities$216,223
Net Assets$212,252

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $187,2982010Expenses 2011: $204,4602011Revenue 2012: $189,057Expenses 2012: $186,324Net Income 2012: $2,7332012Revenue 2013: $219,010Expenses 2013: $205,576Net Income 2013: $13,4342013Revenue 2014: $216,470Expenses 2014: $207,997Net Income 2014: $8,4732014Revenue 2015: $262,563Expenses 2015: $245,068Net Income 2015: $17,4952015Revenue 2016: $192,892Expenses 2016: $199,365Net Income 2016: -$6,4732016Revenue 2017: $252,383Expenses 2017: $234,423Net Income 2017: $17,9602017Revenue 2018: $257,642Expenses 2018: $237,115Net Income 2018: $20,5272018Revenue 2019: $238,149Expenses 2019: $245,387Net Income 2019: -$7,2382019Revenue 2020: $121,326Expenses 2020: $145,130Net Income 2020: -$23,8042020Revenue 2021: $185,906Expenses 2021: $188,851Net Income 2021: -$2,9452021Revenue 2022: $220,723Expenses 2022: $220,108Net Income 2022: $6152022Revenue 2023: $233,295Expenses 2023: $215,513Net Income 2023: $17,7822023Revenue 2024: $251,377Expenses 2024: $242,653Net Income 2024: $8,7242024Revenue 2025: $211,636Expenses 2025: $214,601Net Income 2025: -$2,9652025

Highlighted filing

2025

Revenue$211,636
Expenses$214,601
Net Income-$2,965

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$2.16$2.12$2.12$2.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.44$2.08$2.35$2.51$2.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.48$2.22$2.27$2.33$2.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.40$2.32$2.09$2.21$2.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.16$2.07$2.09$1.86$1.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.23$2.11$2.12$1.21$1.45$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.53$2.18$2.36$2.38$2.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.73$2.16$2.57$2.58$2.37$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.59$2.23$2.36$2.52$2.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.93$1.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.25$2.63$2.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$2.16$2.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.19$2.06$0.13
2012Summary only. Only limited summary data is available for this year.$2.33$0.02$2.31$1.89$1.86$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.18$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 31, 2026
Return Version
2025v4.0
Gross Receipts
$314,675
Mission and Program Overview

Mission

To support community activities, worthy individuals and charitable causes through membership actions.

To promote and support local activities for the benefit of school children, the disadvantaged and other worthy charitable causes. To provide a location for an active exchange of ideas and principles for the betterment of the community while creating an interactive social environment conduicive to the pormotion of civic virtue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,704$356,936▼ $16,768
Rtn Earn Endowment Incm Other Fnds$215,217$212,252▼ $2,965
Savings and Temporary Cash Investments$30,069$30,520▲ $451
Inventories for Sale or Use$18,500$18,524▲ $24
Cash and Non-Interest-Bearing Accounts$15,220$12,748▼ $2,472
Prepaid Expenses and Deferred Charges$6,322$9,747▲ $3,425
Total Assets$443,815$428,475▼ $15,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,598$216,223▼ $12,375
Total Liabilities$228,598$216,223▼ $12,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,217$212,252▼ $2,965
Total Liabilities and Net Assets / Fund Balance$443,815$428,475▼ $15,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,066$215,873$486,939
Other Land Buildings$1,462$325,159$326,621
Equipment$36,891$157,644$194,535
Leasehold Improvements$36,517$3,649$40,166
Land$11,000-$11,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas SmithPresident
Gino CerroneVice President
Jack WoodsDirector
W OhearnDirector
Frederick SplaineManager
Mark BraatzSecretary
John RoccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,287
Program Service Revenue
$26,581
Investment Income
$0
Other Revenue
$156,768
Change in Net Assets
$-2,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,941
Salaries, Compensation, and Employee Benefits$61,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,158--$56,158
Other Expenses$26,910--$26,910
Depreciation Depletion$16,768--$16,768
Insurance$15,508--$15,508
Interest$10,708--$10,708
Benefits to Members$7,556--$7,556
Payroll Taxes$4,946--$4,946
Office Expenses$4,935--$4,935
Fees for Services Accounting$2,000--$2,000
Fees for Services Management$1,967--$1,967
All Other Expenses$1,825--$1,825
Conferences and Meetings$1,210--$1,210
Total Functional Expenses$214,601$0$0$214,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Union Club Inc
EIN
04-1920180
Phone
9789229600
Address
141 CABOT STREET, BEVERLY, MA 01915

Signing Officer

Name
John a Hilton
Title
Fiduciary
Phone
9785006489
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hilton
Formed
1905
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Hilton Associates Inc
Address
321 CABOT STREET, BEVERLY, MA 01915
Preparer
John a Hilton
Phone
9789210840
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4, Line A

LOW OR NO COST MEALS

Form 990, Part III, Section 4, Line B

SCHOLARSHIPS

Raw XML Appendix383 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote and support local activities for the benefit of school children, the disadvantaged and other worthy charitable causes. To provide a location for an active exchange of ideas and principles for the betterment of the community while creating an interactive social environment conduicive to the pormotion of civic virtue.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01825
IRS990/AllOtherExpensesGrp/TotalAmt01825
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt07556
IRS990/BenefitsToMembersGrp/TotalAmt07556
IRS990/BooksInCareOfDetail/PersonNm0THOMAS SMITH
IRS990/BooksInCareOfDetail/PhoneNum09789229600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 CABOT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015220
IRS990/CashNonInterestBearingGrp/EOYAmt012748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01210
IRS990/ConferencesMeetingsGrp/TotalAmt01210
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07847
IRS990/CostOfGoodsSoldAmt0103039
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt07556
IRS990/CYContributionsGrantsAmt028287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145941
IRS990/CYOtherRevenueAmt0156768
IRS990/CYProgramServiceRevenueAmt026581
IRS990/CYRevenuesLessExpensesAmt0-2965
IRS990/CYSalariesCompEmpBnftPaidAmt061104
IRS990/CYTotalExpensesAmt0214601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211636
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016768
IRS990/DepreciationDepletionGrp/TotalAmt016768
IRS990/Desc0FREE ANDOR NO COST MEALS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01967
IRS990/FeesForServicesManagementGrp/TotalAmt01967
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6028.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1GINO CERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ROCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BRAATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4W OHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK SPLAINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07847
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314675
IRS990/GrossRentsGrp/RealAmt055511
IRS990/GrossSalesOfInventoryAmt0204296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015508
IRS990/InsuranceGrp/TotalAmt015508
IRS990/InterestGrp/ProgramServicesAmt010708
IRS990/InterestGrp/TotalAmt010708
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018524
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0702325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356936
IRS990/LandBldgEquipCostOrOtherBssAmt01059261
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020440
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support community activities, worthy individuals and charitable causes through membership actions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216223
IRS990/NetAssetsOrFundBalancesBOYAmt0215217
IRS990/NetAssetsOrFundBalancesEOYAmt0212252
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04935
IRS990/OfficeExpensesGrp/TotalAmt04935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS, LAUNDRY CLEANING
IRS990/OtherExpensesGrp/Desc1TAXES-REAL ESTATE, LIQUOR PAYROLL
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINTENANCE SMALL FURNISHINGS
IRS990/OtherExpensesGrp/Desc3UTILITIES,LICENSE, PERMITS, INSPECTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0585
IRS990/OtherExpensesGrp/ProgramServicesAmt152220
IRS990/OtherExpensesGrp/ProgramServicesAmt211305
IRS990/OtherExpensesGrp/ProgramServicesAmt326910
IRS990/OtherExpensesGrp/TotalAmt0585
IRS990/OtherExpensesGrp/TotalAmt152220
IRS990/OtherExpensesGrp/TotalAmt211305
IRS990/OtherExpensesGrp/TotalAmt326910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056158
IRS990/OtherSalariesAndWagesGrp/TotalAmt056158
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04946
IRS990/PayrollTaxesGrp/TotalAmt04946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09747
IRS990/PrincipalOfficerNm0JOHN HILTON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0MASSACHUSETTS LOTTERY SALES
IRS990/ProgramServiceRevenueGrp/Desc1ATM RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2JUKE BOX VIDEO GAMES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2477
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03754
IRS990/PYContributionsGrantsAmt023670
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170448
IRS990/PYOtherRevenueAmt0190619
IRS990/PYProgramServiceRevenueAmt037088
IRS990/PYRevenuesLessExpensesAmt08724
IRS990/PYSalariesCompEmpBnftPaidAmt068451
IRS990/PYTotalExpensesAmt0242653
IRS990/PYTotalRevenueAmt0251377
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2965
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055511
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030520
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486939
IRS990ScheduleD/EquipmentGrp/BookValueAmt036891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194535
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0326621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356936
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOW OR NO COST MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 4, Line a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Section 4, Line b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443815
IRS990/TotalAssetsEOYAmt0428475
IRS990/TotalAssetsGrp/BOYAmt0443815
IRS990/TotalAssetsGrp/EOYAmt0428475
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt028287
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228598
IRS990/TotalLiabilitiesEOYAmt0216223
IRS990/TotalLiabilitiesGrp/BOYAmt0228598
IRS990/TotalLiabilitiesGrp/EOYAmt0216223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212252
IRS990/TotalProgramServiceExpensesAmt03390
IRS990/TotalProgramServiceRevenueAmt026581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428475
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 WOODCREST ROAD
IRS990/USAddress/CityNm0BOXFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001921
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A HILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIDUCIARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09785006489
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0041920180
ReturnHeader/Filer/PhoneNum09789229600
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 CABOT STREET
ReturnHeader/Filer/USAddress/CityNm0BEVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462627877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILTON ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 CABOT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001915
ReturnHeader/PreparerPersonGrp/PhoneNum09789210840
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A HILTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-31T05:17:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.