2021-03-22T09:31:42-05:00 2020-12-31 043138777 PKF PC 99 SUMMER STREET SUITE 1660 BOSTON MA 02110 990 2020-01-01 041174990 CHILTON CLUB CHIL 6172664860 152 COMMONWEALTH AVENUE BOSTON MA 02116 MS ANNE MORGAN TREASURER 6172664860 2021-03-05 1 MS ANNE MORGAN 999009999 EDWARD C NICKLES P00967591 6177539985 2021-03-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NETTIE HOUGHTON 152 COMMONWEALTH AVENUE BOSTON MA 02116 3681396 0 X N/A X 1910 MA THE ESTABLISHMENT AND MAINTENANCE OF A LIBRARY AND READING IN ADDITION TO OTHER SOCIAL ACTIVITIES. THE CLUB OPERATES A 40 SEAT RESTAURANT, BANQUET FACILITIES AND 14 GUEST ROOMS. 21 21 52 21 180550 130880 65800 230583 3009608 2639604 168640 164277 -780781 -892198 2463267 2142266 0 0 0 0 1158341 953367 0 0 0 896137 748669 2054478 1702036 408789 440230 6706510 7457218 3158797 3157065 3547713 4300153 THE CLUB'S MISSION IS THE ESTABLISHMENT AND MAINTENANCE OF A LIBRARY AND READING ROOMS IN ADDITION TO OTHER SOCIAL ACTIVITIES. THE CLUB OPERATES A 40 SEAT RESTAURANT, BANQUET FACILITIES AND 14 GUEST ROOMS. 0 0 PROVIDE DINING,BANQUET FACILITIES AND GUEST ROOMS FOR APPROXIMATELY 1,000 MEMBERS AND THEIR GUESTS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 5 0 52 1 1 1 0 0 0 1 1 121800 23654 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE CONTROLLER 6172664860 152 COMMONWEALTH AVE BOSTON MA 02116 MRS KITA REECE PRESIDENT UNTIL 4/20 10.00 1.00 X X 0 0 0 MRS NETTIE HOUGHTON PRESIDENT EFF. 4/20 10.00 X X 0 0 0 MS DEBORAH B DAVIS 1ST VICE PRESIDENT 2.00 X X 0 0 0 MRS PAMELA JACKSON 2ND VICE PRESIDENT 2.00 1.00 X X 0 0 0 MS ANNE MORGAN TREASURER 5.00 1.00 X X 0 0 0 MRS BARBARA CARTON SECRETARY 2.00 X X 0 0 0 MS CHRISTINE ANDERSON GOVERNOR 1.00 X 0 0 0 MRS SUSAN BARRY GOVERNOR EFF. 4/20 1.00 X 0 0 0 MRS MARGUERITE BORDEN GOVERNOR 1.00 X 0 0 0 MRS CAMMIE BRYANT GOVERNOR UNTIL 4/20 1.00 X 0 0 0 MRS KATHERINE I DEMARCO GOVERNOR UNTIL 4/20 1.00 X 0 0 0 MS JENNIFER ANN DONALDSON GOVERNOR 1.00 X 0 0 0 MRS KATE FELDSTEIN GOVERNOR 1.00 X 0 0 0 MRS HELEN GLAENZER GOVERNOR 1.00 X 0 0 0 MRS LYDIA KIMBALL GOVERNOR EFF. 4/20 1.00 X 0 0 0 MRS SANDRA MASSEY GOVERNOR EFF. 4/20 1.00 1.00 X 0 0 0 MRS SUZANNE MCGRAIL GOVERNOR 1.00 X 0 0 0 MS ANN PHILBIN GOVERNOR 1.00 X 0 0 0 MRS CATHY ROGERSON GOVERNOR UNTIL 4/20 1.00 X 0 0 0 MRS CHRISTINE ROOT GOVERNOR 1.00 X 0 0 0 MRS VICKI SALTONSTALL GOVERNOR 1.00 X 0 0 0 MRS DIANE SCHMALENSEE GOVERNOR 1.00 X 0 0 0 MRS MOLLY SHERDEN GOVERNOR 1.00 X 0 0 0 MRS ROSEMARY THOMSEN GOVERNOR EFF. 4/20 1.00 X 0 0 0 MRS CATHY TILNEY GOVERNOR EFF. 4/20 1.00 X 0 0 0 MS CAROL BLISS GENERAL MANAGER 40.00 X 211857 0 13273 MR JOHN MULCAHY CONTROLLER 40.00 X 122432 0 10098 334289 0 23371 2 0 1 0 0 38750 191833 230583 MEMBERSHIP DUES 721110 2580199 2580199 ROOMS 721110 42365 21216 21149 PROGRAMS 721110 17040 17040 2639604 48413 48413 566136 450272 115864 115864 115864 196660 1088858 -892198 -887322 -4876 2142266 1731133 180550 0 225130 530102 13776 122744 61615 20386 26024 20516 56158 26644 320624 43045 1906 UBIT TAXES 38866 PARKING 20755 REPAIRS AND MAINTENANCE 103694 CLUBHOUSE 31522 38529 1702036 1500 1500 1355195 1479355 1544090 1388026 59117 58084 58589 51013 244179 32896 211283 211283 3476736 4267957 6706510 7457218 453247 270576 2327398 2368452 0 10000 378152 508037 3158797 3157065 X 3544213 4296653 3500 3500 3547713 4300153 6706510 7457218 X 440230 524175 -211965 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160000 160000 52179 32896 19283 32000 32000 211283 DEFERRED COMPENSATION 15037 DEFERRED INCOME TAXES 493000 508037 3454201 524175 -164516 359659 3094542 -952276 -952276 2142266 2701761 1227293 1227293 1474468 227568 227568 1702036 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -20,516. DEFERRED INCOME TAX -144,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUES SET ASIDE FOR BENEFIT OF EMPLOYEES 132,860. COST OF SALES GROSS-UP -1,088,858. OTHER GROSS UPS - NET 3,722. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,088,858. ADDITIONS TO PROPERTY AND EQUIPMENT EXPENSED FOR BOOK PURPOSES 138,435. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENDITURES FROM FUND FOR THE BENEFIT OF EMPLOYEES 203,330. INVESTMENT EXPENSES 20,516. OTHER GROSS UPS - NET 3,722. X X X X 0 0 0 MS CAROL BLISS GENERAL MANAGER 178486 0 27496 0 5875 0 6557 0 6716 0 225130 0 0 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 38750 GRANT 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 191833 EMPLOYEE RETENTION CREDIT 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS WHO MUST BE ELECTED BY THE BOARD OF GOVERNORS. THE NUMBER OF MEMBERS MAY NOT EXCEED 1,150 MEMBERS - 900 RESIDENT AND 250 NON-RESIDENT MEMBERS. ONLY RESIDENT MEMBERS HAVE THE RIGHT TO VOTE AT MEETINGS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS CONSISTS OF TWENTY-ONE MEMBERS WHO SHALL BE ELECTED BY BALLOT AT EACH ANNUAL MEETING OF THE CLUB'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ARE GIVEN THE RIGHT TO VOTE ON THE MEMBERS OF THE BOARD OF GOVERNORS AND APPROVE ANY CHANGES TO THE CLUB'S BY-LAWS. 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 BOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE AND UPDATE ANY DISCLOSURES PREVIOUSLY MADE TO THE PRESIDENT OF THE BOARD OF GOVERNORS BY COMPLETING AND SIGNING A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB REVIEWS COMPENSATION PACKAGES ON AN ANNUAL BASIS. THE PROCESS INCLUDES REVIEW BY THE BOARD OF GOVERNERS AND DISCUSSION/INQUIRY WITH 2 TO 3 SIMILAR ORGANIZATIONS IN THE BOSTON AREA. THE CLUB DOCUMENTS THE RESULTS AND DECISIONS WITH A MEMORANDUM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT PUBLIC INFORMATION. FORM 990, PART XI, LINE 9: NET CHANGE IN FUND FOR THE BENEFIT OF THE EMPLOYEES 70,470. PROPERTY AND EQUIPMENT ADDITIONS CHARGED TO EQUITY -138,435. DEFERRED INCOME TAX EXPENSE -144,000. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR. 152 COMMONWEALTH FOUNDATION INC 152 COMMONWEALTH AVENUE BOSTON MA 02116 822467536 GRANTS TO CHILTON CLUB TO MAINTAIN THE EXTERIOR OF HISTORIC BUILDINGS MA 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152 COMMONWEALTH FOUNDATION INC C 38750 ACTUAL AMOUNT PAID