2020-03-17T09:01:36-05:00 2019-12-31 043138777 PKF PC 99 SUMMER STREET SUITE 1660 BOSTON MA 02110 990 2019-01-01 041174990 CHILTON CLUB CHIL 6172664860 152 COMMONWEALTH AVENUE BOSTON MA 02116 MS ANNE MORGAN TREASURER 6172664860 2020-02-22 1 EDWARD C NICKLES P00967591 6177539985 2020-02-22 199.44.61.252 2020-02-22 12:32:27 ES P 21DE93B08DE5D60E6D0CF8C70EA92FC3679ECD03 21DE93B08DE5D60E6D0CF8C70EA92FC3679ECD03 2019 2021-04-22 16:20:28Z KITA REECE 152 COMMONWEALTH AVENUE BOSTON MA 02116 4814246 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. 20 20 59 20 327591 138743 0 65800 3004769 3009608 75079 168640 -836587 -780781 2243261 2463267 0 0 0 0 1132346 1158341 0 0 0 862217 896137 1994563 2054478 248698 408789 5871578 6706510 2842446 3158797 3029132 3547713 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 0 0 0 0 0 0 0 0 1 0 0 1 7 0 59 1 1 1 0 0 0 1 1 282900 300229 0 0 0 X 20 20 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 10.00 1.00 X X 0 0 0 MRS HELEN GLAENZER 1ST VICE PRESIDENT 1.00 X X 0 0 0 MRS MOLLY SHERDEN 2ND VICE PRESIDENT 1.00 X X 0 0 0 MS ANNE MORGAN TREASURER 5.00 1.00 X X 0 0 0 MRS BARBARA CARTON SECRETARY 5.00 X X 0 0 0 MRS LINDA PEARSON SECRETARY UNTIL 4/19 5.00 X X 0 0 0 MS CHRISTINE ANDERSON GOVERNOR 1.00 X 0 0 0 MRS MARGUERITE BORDEN GOVERNOR EFF. 4/19 1.00 X 0 0 0 MRS CAMMIE BRYANT GOVERNOR 1.00 X 0 0 0 MS DEBORAH B DAVIS GOVERNOR 1.00 X 0 0 0 MRS KATHERINE I DEMARCO GOVERNOR 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 MARJORIE GREVILLE GOVERNOR UNTIL 4/19 1.00 X 0 0 0 MRS NETTIE HOUGHTON GOVERNOR 1.00 X 0 0 0 MRS PAMELA JACKSON GOVERNOR 1.00 X 0 0 0 MRS SUZANNE MCGRAIL GOVERNOR EFF. 4/19 1.00 X 0 0 0 MRS ELIZABETH H OWENS GOVERNOR UNTIL 4/19 1.00 X 0 0 0 MRS ANN PHILBIN GOVERNOR EFF. 4/19 1.00 X 0 0 0 MRS CATHY ROGERSON GOVERNOR 1.00 X 0 0 0 MRS CHRISTINE ROOT GOVERNOR EFF. 4/19 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 WINIFRED WHITMAN GOVERNOR UNTIL 4/19 1.00 X 0 0 0 MS CAROL BLISS GENERAL MANAGER 40.00 X 197714 0 33723 MR PHILLIP ROSEN EXECUTIVE CHEF 40.00 X 127659 0 6724 MR JOHN MULCAHY CONTROLLER 40.00 X 117514 0 10236 442887 0 50683 3 0 1 0 ATLANTIC HOUSE DESIGN 209 HART ST BEVERLEY FARMS MA 01915 INTERIOR DESIGN & DECORATING SERVICES 105320 1 65800 65800 MEMBERSHIP DUES 721110 2684567 2684567 ROOMS 721110 280256 104360 175896 PROGRAMS 721110 44785 44785 3009608 47999 47999 754260 633619 120641 120641 120641 936579 1717360 -780781 -763836 -16945 2463267 2069876 327591 0 231437 702589 21279 123054 79982 11898 24018 16832 65183 12646 362316 81177 2793 CLUBHOUSE 81563 UBIT TAXES 44569 PARKING 38746 REPAIRS AND MAINTENANCE 111950 42446 2054478 1500 1500 966213 1355195 1316730 1544090 64831 59117 60434 58589 244179 32896 211283 211283 3250587 3476736 5871578 6706510 351591 453247 2254454 2327398 236401 378152 2842446 3158797 X 3029132 3544213 3500 3029132 3547713 5871578 6706510 X 408789 567932 -458140 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 29152 DEFERRED INCOME TAXES 349000 378152 4341807 567932 -171832 396100 3945707 -1482440 -1482440 2463267 3823226 2023007 2023007 1800219 254259 254259 2054478 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -16,832. DEFERRED INCOME TAX -155,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUES SET ASIDE FOR BENEFIT OF EMPLOYEES 206,294. COST OF SALES GROSS-UP -1,717,360. OTHER GROSS UPS - NET 28,626. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,717,360. ADDITIONS TO PROPERTY AND EQUIPMENT EXPENSED FOR BOOK PURPOSES 305,647. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENDITURES FROM FUND FOR THE BENEFIT OF EMPLOYEES 208,801. INVESTMENT EXPENSES 16,832. OTHER GROSS UPS - NET 28,626. X X X X 0 0 0 MS CAROL BLISS GENERAL MANAGER 172523 0 25191 0 0 0 0 0 33723 0 231437 0 0 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 2,507. PROPERTY AND EQUIPMENT ADDITIONS CHARGED TO EQUITY -305,647. DEFERRED INCOME TAX EXPENSE -155,000. 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 65800 ACTUAL AMOUNT PAID