2019-04-14T17:58:07-05:00 2018-12-31 043138777 PKF PC 99 SUMMER STREET SUITE 1660 BOSTON MA 02110 990 2018-01-01 041174990 CHILTON CLUB CHIL 6172664860 152 COMMONWEALTH AVENUE BOSTON MA 02116 MS ANNE MORGAN TREASURER 6172664860 2019-03-11 1 EDWARD C NICKLES P00967591 6177539985 2019-03-11 50.225.180.91 2019-03-11 15:27:58 ED P C64610ABE23AD5845076C6771D0CCBF5592AB213 F821929016DC0F48A42118C677E65E4DF9420738 2018 2019-02-21 02:37:17Z KITA REECE 152 COMMONWEALTH AVENUE BOSTON MA 02116 4795694 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 61 20 231359 64015 2150 0 3910887 3004769 160943 75079 -917275 -836587 3156705 2243261 0 0 0 0 1095835 1132346 0 0 0 873619 862217 1969454 1994563 1187251 248698 6234922 5871578 2940169 2842446 3294753 3029132 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 0 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 0 0 0 1 7 0 61 1 1 1 0 0 0 1 1 286800 331778 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 X X 0 0 0 MRS NETTIE HOUGHTON 1ST VICE PRESIDENT 1.00 X X 0 0 0 MRS HELEN GLAENZER 2ND VICE PRESIDENT 1.00 X X 0 0 0 MS ANNE MORGAN TREASURER 5.00 X X 0 0 0 MRS LINDA PEARSON SECRETARY 5.00 X X 0 0 0 MS CHRISTINE ANDERSON GOVERNOR 1.00 X 0 0 0 MRS CACKIE AUSTIN GOVERNOR, UNTIL 4/18 1.00 X 0 0 0 MRS CAMMIE BRYANT GOVERNOR 1.00 X 0 0 0 MS BARBARA W CARTON GOVERNOR, EFF. 4/18 1.00 X 0 0 0 MS DEBORAH B DAVIS GOVERNOR, EFF. 4/18 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 ANTONINE GAL GOVERNOR UNTIL 4/18 1.00 X 0 0 0 MRS RACHEL GARCIA GOVERNOR UNTIL 4/18 1.00 X 0 0 0 MRS MARJORIE GREVILLE GOVERNOR 1.00 X 0 0 0 MRS PAMELA JACKSON GOVERNOR 1.00 X 0 0 0 MRS CAROLYN OSTEEN GOVERNOR UNTIL 4/18 1.00 X 0 0 0 MRS ELIZABETH H OWENS GOVERNOR 1.00 X 0 0 0 MRS CATHY ROGERSON GOVERNOR 1.00 X 0 0 0 MRS VICKI SALTONSTALL GOVERNOR 1.00 X 0 0 0 MRS DIANE SCHMALENSEE GOVERNOR, EFF. 4/18 1.00 X 0 0 0 MRS MOLLY SHERDEN GOVERNOR, EFF. 4/18 1.00 X 0 0 0 MRS WINIFRED WHITMAN GOVERNOR 1.00 X 0 0 0 MS CAROL BLISS GENERAL MANAGER, EFF. 8/18 40.00 X 52739 0 5239 MR MICHAEL BYRNE GENERAL MANAGER, UNTIL 8/18 40.00 X 200068 0 26343 MR PHILLIP ROSEN EXECUTIVE CHEF 40.00 X 127222 0 14207 MR JOHN MULCAHY CONTROLLER 40.00 X 114973 0 22785 495002 0 68574 3 0 1 0 ATLANTIC HOUSE DESIGN 209 HART ST BEVERLEY FARMS MA 01915 INTERIOR DESIGN & DECORATING SERVICES 222152 1 MEMBERSHIP DUES 721110 2642978 2642978 ROOMS 721110 314323 108704 205619 PROGRAMS 721110 47468 47468 3004769 49809 49809 856531 831261 25270 25270 25270 884585 1721172 -836587 -787248 -49339 2243261 2011902 231359 0 284390 653852 12119 101838 80147 16142 24000 17238 59602 13974 354399 78519 3585 CLUBHOUSE 50776 PARKING 48640 UBIT TAXES 15644 REPAIRS AND MAINTENANCE 100761 78937 1994563 1500 1500 1813198 966213 1043853 1316730 59996 64831 50798 60434 244179 32896 211283 211283 3054294 3250587 6234922 5871578 422789 351591 2218543 2254454 298837 236401 2940169 2842446 X 3294753 3029132 3294753 3029132 6234922 5871578 X 248698 -182722 -331597 X X 0 1 X 1 0 160000 160000 52179 32896 19283 32000 32000 211283 DEFERRED COMPENSATION 42401 DEFERRED INCOME TAXES 194000 236401 3566183 -182722 32762 -149960 3716143 -1472882 -1472882 2243261 3831804 2083202 2083202 1748602 245961 245961 1994563 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -17,238. DEFERRED INCOME TAX BENEFIT 50,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUES SET ASIDE FOR BENEFIT OF EMPLOYEES 208,674. COST OF SALES GROSS-UP -1,721,172. OTHER GROSS UPS - NET 39,616. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,721,172. ADDITIONS TO PROPERTY AND EQUIPMENT EXPENSED FOR BOOK PURPOSES 362,030. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENDITURES FROM FUND FOR THE BENEFIT OF EMPLOYEES 189,107. INVESTMENT EXPENSES 17,238. OTHER GROSS UPS - NET 39,616. X X X X 0 0 0 MR MICHAEL BYRNE GENERAL MANAGER, UNTIL 8/18 183494 0 16574 0 0 0 6334 0 20009 0 226411 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 -19,567. PROPERTY AND EQUIPMENT ADDITIONS CHARGED TO EQUITY -362,030. DEFERRED INCOME TAX EXPENSE 50,000. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR.