Union Club Of Boston Inc
- Assets
- $4.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 35
- Location
- Boston, MA
- Founding
- 07/1939
- Data as of
- 12/2021
- EIN
- 04-1920190
Organization Overview
Union Club Of Boston Inc is located in Boston, MA. The organization was established in 1939. 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 12/2021, Union Club Of Boston Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Club Of Boston Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Union Club Of Boston Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE STATEMENT AT PART III 4A.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB IS A TRADITIONAL CITY CLUB WHICH PROVIDES THE SALE OF FOOD AND BEVERAGES TO MEMBERS AND THEIR GUESTS VIA PROGRAMS AND EVENTS, A DINING ROOM AND LOUNGE AREA, AND THE SALE OF OVERNIGHT ROOMS TO MEMBERS AND THEIR GUESTS, AND THE CONVENIENCES OF A CLUB HOUSE FOR SOCIAL ENJOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meredith Waites General Manager | Officer | 55 | $171,430 |
Luc Robert Executive Chef | 55 | $120,565 | |
Matthew Lavelle Controller | 45 | $111,885 | |
Marylee Halpin Vice President | OfficerTrustee | 1 | $0 |
Paul Alan Rufo President | OfficerTrustee | 1 | $0 |
Jennifer Ann Nassour Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $409,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $409,567 |
| Total Program Service Revenue | $1,317,108 |
| Investment income | $7,229 |
| 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 | -$209,148 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,524,756 |
| 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. | $177,155 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $355,583 |
| Pension plan accruals and contributions | $7,418 |
| Other employee benefits | $22,501 |
| Payroll taxes | $43,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,968 |
| Advertising and promotion | $0 |
| Office expenses | $40,092 |
| Information technology | $33,246 |
| Royalties | $0 |
| Occupancy | $269,983 |
| Travel | $6,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,623 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $272,043 |
| Insurance | $32,301 |
| All other expenses | $44,242 |
| Total functional expenses | $1,482,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,353,254 |
| Savings and temporary cash investments | $291,223 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $323,229 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,158 |
| Prepaid expenses and deferred charges | $51,291 |
| Net Land, buildings, and equipment | $1,704,722 |
| Investments—publicly traded securities | $262,958 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,030,835 |
| Accounts payable and accrued expenses | $273,389 |
| Grants payable | $0 |
| Deferred revenue | $666,181 |
| 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 | $1,584,694 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,548 |
| Total liabilities | $2,589,812 |
| Net assets without donor restrictions | $1,280,444 |
| Net assets with donor restrictions | $160,579 |
| 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 | $4,030,835 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Union Club Of Boston Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Keen Charitable Foundation Boston, MA PURPOSE: UNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSES | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Glen Oaks Club Inc Old Westbury, NY | $13,779,705 | $20,068,781 |
Sleepy Hollow Country Club Westchester Scarborough, NY | $36,824,085 | $23,136,850 |
Wee Burn Country Club Inc Darien, CT | $32,519,463 | $16,725,850 |
Piping Rock Club Locust Valley, NY | $31,334,038 | $17,059,500 |
Oak Hill Country Club Rochester, NY | $24,513,885 | $17,798,483 |
Greenwich Country Club Greenwich, CT | $48,407,804 | $23,136,592 |
Harvard Club Of New York City New York, NY | $57,363,784 | $14,784,742 |
Wellesley Country Club Wellesley, MA | $55,523,277 | $17,353,733 |
Colony Club New York, NY | $19,784,366 | $16,065,896 |
Creek Inc Locust Valley, NY | $5,369,299 | $13,749,282 |
Woodway Country Club Incorporated Darien, CT | $32,570,201 | $14,880,536 |
Round Hill Club Incorporated Greenwich, CT | $26,532,622 | $13,385,000 |