St Botolph Club Inc
- Assets
- $3.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 42
- Location
- Boston, MA
- Founding
- 12/1941
- Data as of
- 03/2023
- EIN
- 04-1801070
Organization Overview
St Botolph Club Inc is located in Boston, MA. The organization was established in 1941. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2023, St Botolph Club Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Botolph Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2023, St Botolph Club Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.9m during the year ending 03/2023. While expenses have increased by 8.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB PROVIDES ITS MEMBERS WITH THE TRADITIONAL SERVICES OF A CITY SOCIAL CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES ITS MEMBERS (APPROXIMATELY 500) THE TRADITIONAL SERVICES OF A CITY SOCIAL CLUB. SPECIFICALLY, IT CHARGES DUES TO MEMBER FOR THE CLUB PRIVILEGES, PROVIDES A SETTING FOR SOCIALIZATION AT MEALS AND COCKTAILS, AND HAS 11 SLEEPING ROOMS AVAILABLE FOR USE, AS NECESSARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Y Gilpatrick Jr President | OfficerTrustee | 2 | $0 |
Steven M Foote Vice President | OfficerTrustee | 2 | $0 |
Brigid Williams Vice President | OfficerTrustee | 2 | $0 |
Allan Green Treasurer | OfficerTrustee | 2 | $0 |
Thaddeus Gillespie Secretary | OfficerTrustee | 2 | $0 |
Amy Hunter Maguire Governor | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,000 |
| Total Program Service Revenue | $884,874 |
| Investment income | $5,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $795,834 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,773,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $822,587 |
| Pension plan accruals and contributions | $35,950 |
| Other employee benefits | $89,539 |
| Payroll taxes | $95,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,335 |
| Fees for services: Accounting | $15,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,484 |
| Advertising and promotion | $0 |
| Office expenses | $165,956 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $218,809 |
| Travel | $2,020 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,947 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,716 |
| Insurance | $38,296 |
| All other expenses | $0 |
| Total functional expenses | $1,854,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $273,170 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $289,113 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,818 |
| Prepaid expenses and deferred charges | $33,164 |
| Net Land, buildings, and equipment | $2,766,845 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,413,510 |
| Accounts payable and accrued expenses | $121,748 |
| Grants payable | $0 |
| Deferred revenue | $228,599 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $919,876 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,270,223 |
| Net assets without donor restrictions | $2,131,504 |
| Net assets with donor restrictions | $11,783 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,413,510 |