2024-05-15T17:52:12-05:00 2023-06-30 131459550 MAZARS USA LLP 9 BAY STATE COURT BREWSTER MA 02631 990 2022-07-01 041920045 UNION BOAT CLUB UNIO 6177421520 144 CHESTNUT STREET BOSTON MA 02108 ALEXANDER WHITTEMORE TREASURER 6177421520 2024-05-15 1 ALEXANDER WHITTEMORE 999009999 0 MICHAEL A NOCELLA CPA P02173347 5082552240 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEXANDER WHITTEMORE 144 CHESTNUT STREET BOSTON MA 02108 1308730 0 X WWW.UNIONBOATCLUB.ORG X 1851 MA THE CLUB PROVIDES ROWING AND SQUASH ACTIVITIES TO ITS MEMBERS. 16 16 4 0 19050 26684 93535 55892 919225 887672 141970 18632 39138 46700 1193868 1008896 0 0 0 0 217799 248011 0 0 0 726345 831061 944144 1079072 249724 -70176 3089478 3149190 106207 146729 2983271 3002461 THE PRIMARY PURPOSE OF THE UNION BOAT CLUB IS TO PROMOTE PHYSICAL ACTIVITY THROUGH EXERCISE SPECIFICALLY ROWING AND PLAYING SQUASH. 0 0 THE CLUB PROVIDES ROWING & SQUASH ACTIVITIES TO ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 1 1 0 0 0 0 46700 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X ALEXANDER WHITTEMORE TREASURER 6177422150 144 CHESTNUT STREET BOSTON MA 02108 X MATTHEW B EMANS PRESIDENT 10.00 X 0 0 0 ALEXANDER D WHITTEMORE III TREASURER 10.00 X 0 0 0 JOHN A CARROLL III VICE PRESIDENT 10.00 X 0 0 0 JOHN M OLSEN III SECRETARY 10.00 X 0 0 0 JT LIGGET IV CAPTAIN 10.00 X 0 0 0 TYLER E CHAPMAN FIRST LIEUTENANT 10.00 X 0 0 0 HANK SCHLESS SECOND LIEUTENANT 10.00 X 0 0 0 TUCKER KELTON THIRD LIEUTENANT 10.00 X 0 0 0 SAMUEL FORD FOURTH LIEUTENANT 10.00 X 0 0 0 ALEX H HOOD ASST. SECRETARY 10.00 X 0 0 0 SANTO DETTORE ASST. TREASURER 10.00 X 0 0 0 GEORGE BARRETT BOATSWAIN 10.00 X 0 0 0 THOMAS FEE BOATSWAIN'S MATE 10.00 X 0 0 0 DAVID A PAGE DIRECTOR 10.00 X 0 0 0 BRENT E SHAY DIRECTOR 10.00 X 0 0 0 JAMES B MCINTYRE JR DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 55892 55892 MEMBERSHIP DUES 713990 746168 746168 EXEMPT PROGRAM REVENUE 713990 80954 80954 RENTAL AND OTHER INCOM 713990 60550 60550 887672 27716 32 27684 290750 299384 450 -8634 -450 -9084 -450 -8634 INITIATION FEES 713990 46700 46700 46700 1008896 933954 19050 0 X 204633 8129 20356 14893 61041 99526 73364 INCOME TAXES 26373 REAL ESTATE TAXES 191232 REPAIRS AND MAINTENANCE 96947 OTHER OPERATING EXPENSE 93287 189291 1079072 402252 409561 191285 152367 34301 55260 4025252 2820112 1243194 1205140 1018732 1078343 199714 248519 3089478 3149190 68357 93449 37850 53280 106207 146729 X 1764825 1675599 1218446 1326862 2983271 3002461 3089478 3149190 -70176 89366 0 X 1 X 0 0 0 17900 17900 51990 51990 0 2824305 1853015 971290 1076296 860346 215950 54761 54761 0 1205140 COLUMBIA DIVIDEND INCOME FUND 248519 F 248519 DEFERRED TAXES 53280 53280 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED A STANDARD THAT CLARIFIES THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CLUB'S INCOME TAX RETURNS. THE CLUB ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE CLUB CLASSIFIES INTEREST ACCRUED ON UNRECOGNIZED TAX BENEFITS WITH INTEREST EXPENSE AND PENALTIES THEREON WITH MANAGEMENT AND GENERAL EXPENSES. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B ALL TAX FILINGS ARE REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE SIGNATURE AND MAILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW BY OFFICE MANAGER, TREASURER, AND PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EVENTS 75,911. OTHER PROFESSIONAL SERVICES 47,462. CREDIT CARD FEES 29,035. ROWING,SQUASH AND OTHER 20,033. SUPPLIES 16,850.