Boston Club
- Assets
- $2.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 13
- Location
- New Orleans, LA
- Founding
- 08/1934
- Data as of
- 10/2022
- EIN
- 72-0136070
Organization Overview
Boston Club is located in New Orleans, LA. The organization was established in 1934. 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 10/2022, Boston Club employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boston Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2022, Boston Club generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.3m during the year ending 10/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LUNCH, DINNER AND DRINK SERVICES FOR APPROXIMATELY 900 MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE LUNCH, DINNER, AND DRINK SERVICES FOR APPROXIMATELY 900 MEMBERS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Sullivan General Manager | Officer | 40 | $139,229 |
Thomas S Mabon Vice-President | OfficerTrustee | 0 | $0 |
F Rivers Lelong Jr Secretary | OfficerTrustee | 0 | $0 |
Wesley A Walk President | OfficerTrustee | 0 | $0 |
Lee N Barba Director | Trustee | 0 | $0 |
Charles N Lanier Jr Director | Trustee | 0 | $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 | $7,470 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,470 |
| Total Program Service Revenue | $1,556,782 |
| Investment income | $13,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,571 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,586,544 |
| 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 | $141,784 |
| Other salaries and wages | $326,429 |
| Pension plan accruals and contributions | $34,148 |
| Other employee benefits | $55,188 |
| Payroll taxes | $45,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,833 |
| Fees for services: Accounting | $19,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,385 |
| Fees for services: Other | $7,858 |
| Advertising and promotion | $0 |
| Office expenses | $39,613 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,150 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,768 |
| Insurance | $114,275 |
| All other expenses | $127,217 |
| Total functional expenses | $1,341,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450,914 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,834 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,225 |
| Prepaid expenses and deferred charges | $84,094 |
| Net Land, buildings, and equipment | $1,578,748 |
| Investments—publicly traded securities | $717,382 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,810 |
| Total assets | $2,935,007 |
| Accounts payable and accrued expenses | $19,933 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $97,694 |
| Total liabilities | $117,627 |
| Net assets without donor restrictions | $2,817,380 |
| Net assets with donor restrictions | $0 |
| 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 | $2,935,007 |
Endowment Analysis
| Beg. Balance | $1,067,065 |
| Earnings | -$67,793 |
| Admin Expense | $7,757 |
| Net Contributions | $234,461 |
| Other Expense | $237,127 |
| Ending Balance | $988,849 |
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|---|---|---|
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Royal Oaks Country Club Inc Dallas, TX | $36,812,671 | $18,720,235 |
Northwood Club Dallas, TX | $57,507,067 | $19,852,706 |
Dallas Athletic Club Dallas, TX | $25,203,289 | $20,444,344 |
Austin Country Club Austin, TX | $33,624,786 | $15,055,486 |
Briar Club Houston, TX | $45,723,367 | $13,689,453 |
Lakewood Country Club Dallas, TX | $36,499,894 | $12,939,033 |
Bent Tree Country Club Inc Dallas, TX | $52,898,770 | $18,703,072 |
San Antonio Bowl Association Inc San Antonio, TX | $23,366,634 | $15,285,082 |
Bowling Proprietors Association Of America Inc Arlington, TX | $23,082,341 | $10,209,119 |
Preston Trail Golf Club Dallas, TX | $17,630,867 | $8,836,568 |
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