Civic Intelligence

Beacon Hill Club

990 • Fiscal year 2020 • EIN 22-1582044

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.BEACONHILLCLUB.ORG

View Organization Page

250 Hobart AvenueSummit, NJ 07901

(908) 277-6655

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.36x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.47x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$180,950

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

5.5%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

2.9%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,053,666

Up $316,564 (+5.5%) from 2019

Net Assets

Up

$3,873,493

Up $187,535 (+5.1%) from 2019

Liabilities

Up

$2,180,173

Up $129,029 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$4,636,629

Up $132,203 (+2.9%) from 2019

Expenses

Up

$4,366,594

Up $129,950 (+3.1%) from 2019

Net Income

Up

$270,035

Up $2,253 (+0.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2011: $4,821,508Liabilities 2011: $1,856,641Net Assets 2011: $2,964,8672011Assets 2012: $4,864,013Liabilities 2012: $1,807,915Net Assets 2012: $3,056,0982012Assets 2013: $5,211,126Liabilities 2013: $1,908,613Net Assets 2013: $3,302,5132013Assets 2014: $5,232,669Liabilities 2014: $1,843,876Net Assets 2014: $3,388,7932014Assets 2015: $5,612,449Liabilities 2015: $1,869,061Net Assets 2015: $3,743,3882015Assets 2016: $5,953,834Liabilities 2016: $2,096,769Net Assets 2016: $3,857,0652016Assets 2017: $5,650,910Liabilities 2017: $1,968,534Net Assets 2017: $3,682,3762017Assets 2018: $5,482,664Liabilities 2018: $2,032,488Net Assets 2018: $3,450,1762018Assets 2019: $5,737,102Liabilities 2019: $2,051,144Net Assets 2019: $3,685,9582019Assets 2020: $6,053,666Liabilities 2020: $2,180,173Net Assets 2020: $3,873,4932020Assets 2021: $7,147,758Liabilities 2021: $2,445,296Net Assets 2021: $4,702,4622021Assets 2022: $7,089,413Liabilities 2022: $2,444,548Net Assets 2022: $4,644,8652022Assets 2023: $7,560,061Liabilities 2023: $2,615,929Net Assets 2023: $4,944,1322023Assets 2024: $8,011,153Liabilities 2024: $2,729,769Net Assets 2024: $5,281,3842024Assets 2025: $8,333,122Liabilities 2025: $2,823,600Net Assets 2025: $5,509,5222025

Highlighted filing

2020

Assets$6,053,666
Liabilities$2,180,173
Net Assets$3,873,493
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,334,743Expenses 2011: $3,418,458Net Income 2011: -$83,7152011Revenue 2012: $3,593,281Expenses 2012: $3,489,550Net Income 2012: $103,7312012Revenue 2013: $3,780,451Expenses 2013: $3,468,836Net Income 2013: $311,6152013Revenue 2014: $3,602,779Expenses 2014: $3,423,249Net Income 2014: $179,5302014Revenue 2015: $3,973,710Expenses 2015: $3,568,915Net Income 2015: $404,7952015Revenue 2016: $3,925,315Expenses 2016: $3,809,138Net Income 2016: $116,1772016Revenue 2017: $4,122,555Expenses 2017: $4,218,644Net Income 2017: -$96,0892017Revenue 2018: $4,040,244Expenses 2018: $4,234,175Net Income 2018: -$193,9312018Revenue 2019: $4,504,426Expenses 2019: $4,236,644Net Income 2019: $267,7822019Revenue 2020: $4,636,629Expenses 2020: $4,366,594Net Income 2020: $270,0352020Revenue 2021: $4,854,328Expenses 2021: $3,968,609Net Income 2021: $885,7192021Revenue 2022: $4,973,966Expenses 2022: $4,989,563Net Income 2022: -$15,5972022Revenue 2023: $5,721,351Expenses 2023: $5,376,884Net Income 2023: $344,4672023Revenue 2024: $5,868,539Expenses 2024: $5,514,787Net Income 2024: $353,7522024Revenue 2025: $5,873,583Expenses 2025: $5,597,045Net Income 2025: $276,5382025

Highlighted filing

2020

Revenue$4,636,629
Expenses$4,366,594
Net Income$270,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$5,099,845
Mission and Program Overview

Mission

To provide the setting for members to participate in numerous sports activities & dining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,407,027$3,132,284▼ $274,743
Accounts Receivable$2,013,771$2,188,686▲ $174,915
Savings and Temporary Cash Investments$189,132$661,501▲ $472,369
Inventories for Sale or Use$55,340$51,270▼ $4,070
Prepaid Expenses and Deferred Charges$70,232$18,325▼ $51,907
Cash and Non-Interest-Bearing Accounts$1,600$1,600→ $0
Total Assets$5,737,102$6,053,666▲ $316,564
Liabilities
Deferred Revenue$1,760,774$1,867,603▲ $106,829
Accounts Payable and Accrued Expenses$179,384$191,142▲ $11,758
Other Liabilities$110,986$121,428▲ $10,442
Total Liabilities$2,051,144$2,180,173▲ $129,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,685,958$3,873,493▲ $187,535
Total Net Assets Fund Balance$3,685,958$3,873,493▲ $187,535
Total Liabilities and Net Assets / Fund Balance$5,737,102$6,053,666▲ $316,564

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,891,603$5,951,770$8,843,373
Equipment$151,755$863,241$1,014,996
Land$88,926-$88,926
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex McdonaldGeneral ManagerFT$147,981$32,969$180,950
Gregory MorganRacquets DirectorFT$128,013$647$128,660
Christian VargasFacilities ManagerFT$102,700$647$103,347

Board Members and Trustees

NameTitle
Keith D RigginPresident
Gregory MulliganVice President
AMANDA O'DOWDTrustee
Chad ComiteauTrustee
Chris HealeyTrustee
Emily KramerTrustee
Laura SahazizianTrustee
Lisa ClarkTrustee
Lisa HatchTrustee
Mary WeldonTrustee
Tom WaldenTrustee
Whitney SaundersTrustee
Katie MachirSecretary
Peter DalenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,677,679
Investment Income
$9,978
Other Revenue
$1,948,972
Change in Net Assets
$270,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,636,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$463,216
Total Revenue per Audited Statements
$5,099,845
Total Revenue per Form 990
$4,636,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,650,717
Other Expenses$1,715,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,999,027
Depreciation Depletion---$660,000
Occupancy---$315,134
Other Employee Benefits---$265,830
Payroll Taxes---$203,997
Current Officers, Directors, Trustees, and Key Employees---$181,863
Office Expenses---$83,351
Fees for Services Other---$75,653
Insurance---$70,189
Fees for Services Accounting---$25,500
Information Technology---$14,555
Fees for Services Legal---$6,210
Other Expenses---$1,486
Total Functional Expenses$0$0$0$4,366,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,829,810
Expenses per Audited Statements$4,366,594
Total Expenses per Form 990$4,366,594
Expenses Not Reported on Form 990$463,216
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Taxes Payable and Accrued$121,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 beacon hill club (the "club") was incorporated as a membership organization.”

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

“The board of trustees is elected by the membership of the club and the board of trustees elect the officers.”

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

“Any changes/increases to dues and any amendments and/or additions to the club's by-laws are subject to approval by the membership.”

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

“The form 990 will be reviewed by the treasurer prior to filing with the internal revenue service.”

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

“The conflict of interest policy is distributed and signed annually.”

Form 990, Part VI, Section B, Line 15

“A search committee was formed comprised of four (4) current board members and one (1) member. Suitable candidates were first interviewed by the search committee, then by personnel committee (8 members) and finally the executive committee. A market comparison of similar facilities was conducted before an offer of employment and contract was made. The club does not compensate any officer and/or trustee.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Beacon Hill Club
EIN
22-1582044
Phone
9082776655
Address
250 HOBART AVENUE, SUMMIT, NJ 07901

Signing Officer

Name
Peter Dalena
Title
Treasurer
Phone
9082776655
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dalena
Formed
1955
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
157
Volunteers
14

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“To provide the setting for members to participate in numerous sports activities, including tennis, platform tennis, swimming and ice-skating. The beacon hill club also provides gourmet & casual dining facilities, as well as occasional member sponsored social events.”

FORM 990, PART XI, LINE 9:

“Repayment of proprietary and house certificates -82,500.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 463,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 463,216.”

Raw XML AppendixShowing 400 of 462 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/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05099845
IRS990/GrossReceiptsForPublicUseAmt0247347
IRS990/GrossRentsGrp/RealAmt014565
IRS990/GrossSalesOfInventoryAmt02397623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014555
IRS990/InitiationFeesAndCapContriAmt0808393
IRS990/InsuranceGrp/TotalAmt070189
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09978
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09978
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06815011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03407027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03132284
IRS990/LandBldgEquipCostOrOtherBssAmt09947295
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03685958
IRS990/NetAssetsOrFundBalancesEOYAmt03873493
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01754607
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01934407
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0179800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014565
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014565
IRS990/NetUnrelatedBusTxblIncmAmt014391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03685958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03873493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0315134
IRS990/OfficeExpensesGrp/TotalAmt083351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-82500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265830
IRS990/OtherExpensesGrp/Desc0OTHER DEPARTMENT EXPENS
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATION
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0217582
IRS990/OtherExpensesGrp/TotalAmt1136832
IRS990/OtherExpensesGrp/TotalAmt2109385
IRS990/OtherExpensesGrp/TotalAmt31486
IRS990/OtherLiabilitiesGrp/BOYAmt0110986
IRS990/OtherLiabilitiesGrp/EOYAmt0121428
IRS990/OtherSalariesAndWagesGrp/TotalAmt01999027
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0203997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018325
IRS990/PrincipalOfficerNm0PETER DALENA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01869286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01869286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264850
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03841
IRS990/PYOtherExpensesAmt01770664
IRS990/PYOtherRevenueAmt01571255
IRS990/PYProgramServiceRevenueAmt02664480
IRS990/PYRevenuesLessExpensesAmt0267782
IRS990/PYSalariesCompEmpBnftPaidAmt02465980
IRS990/PYTotalExpensesAmt04236644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04504426
IRS990/ReconcilationRevenueExpnssAmt0270035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014565
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0863241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014996
IRS990ScheduleD/ExpensesNotReportedAmt0463216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04366594
IRS990ScheduleD/LandGrp/BookValueAmt088926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02891603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05951770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08843373
IRS990ScheduleD/OtherExpensesIncludedAmt0463216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE AND ACCRUED
IRS990ScheduleD/OtherRevenueAmt0463216
IRS990ScheduleD/RevenueNotReportedAmt0463216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04636629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 463,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 463,216.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03132284
IRS990ScheduleD/TotalExpensesPerForm990Amt04366594
IRS990ScheduleD/TotalLiabilityAmt0121428
IRS990ScheduleD/TotalRevenuePerForm990Amt04636629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05099845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04829810
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEX MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE SETTING FOR MEMBERS TO PARTICIPATE IN NUMEROUS SPORTS ACTIVITIES, INCLUDING TENNIS, PLATFORM TENNIS, SWIMMING AND ICE-SKATING. THE BEACON HILL CLUB ALSO PROVIDES GOURMET & CASUAL DINING FACILITIES, AS WELL AS OCCASIONAL MEMBER SPONSORED SOCIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BEACON HILL CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES IS ELECTED BY THE MEMBERSHIP OF THE CLUB AND THE BOARD OF TRUSTEES ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGES/INCREASES TO DUES AND ANY AMENDMENTS AND/OR ADDITIONS TO THE CLUB'S BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A SEARCH COMMITTEE WAS FORMED COMPRISED OF FOUR (4) CURRENT BOARD MEMBERS AND ONE (1) MEMBER. SUITABLE CANDIDATES WERE FIRST INTERVIEWED BY THE SEARCH COMMITTEE, THEN BY PERSONNEL COMMITTEE (8 MEMBERS) AND FINALLY THE EXECUTIVE COMMITTEE. A MARKET COMPARISON OF SIMILAR FACILITIES WAS CONDUCTED BEFORE AN OFFER OF EMPLOYMENT AND CONTRACT WAS MADE. THE CLUB DOES NOT COMPENSATE ANY OFFICER AND/OR TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAYMENT OF PROPRIETARY AND HOUSE CERTIFICATES -82,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05737102

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,053,666
Liabilities
$2,180,173
Net assets
$3,873,493
Revenue
$4,636,629
Expenses
$4,366,594
Net income
$270,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.33$2.82$5.51$5.87$5.60$0.28
2024Detailed filing. Detailed filing data is available for this year.$8.01$2.73$5.28$5.87$5.51$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.56$2.62$4.94$5.72$5.38$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.09$2.44$4.64$4.97$4.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.15$2.45$4.70$4.85$3.97$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.05$2.18$3.87$4.64$4.37$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.74$2.05$3.69$4.50$4.24$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.48$2.03$3.45$4.04$4.23$0.19
2017Summary only. Only limited summary data is available for this year.$5.65$1.97$3.68$4.12$4.22$0.10
2016Summary only. Only limited summary data is available for this year.$5.95$2.10$3.86$3.93$3.81$0.12
2015Summary only. Only limited summary data is available for this year.$5.61$1.87$3.74$3.97$3.57$0.40
2014Summary only. Only limited summary data is available for this year.$5.23$1.84$3.39$3.60$3.42$0.18
2013Summary only. Only limited summary data is available for this year.$5.21$1.91$3.30$3.78$3.47$0.31
2012Summary only. Only limited summary data is available for this year.$4.86$1.81$3.06$3.59$3.49$0.10
2011Summary only. Only limited summary data is available for this year.$4.82$1.86$2.96$3.33$3.42$0.08