2025-04-01T19:29:51-05:00 2024-12-31 043138777 PKF JND PC 400 CROWN COLONY DRIVE SUITE 102 QUINCY MA 02169 990 2024-01-01 041174990 CHILTON CLUB CHIL 6172664860 152 COMMONWEALTH AVENUE BOSTON MA 02116 MS ANN PHILBIN TREASURER 6172664860 2025-03-28 1 0 AMANDA WOLFE P01289269 6174220007 2025-03-28 2024 2025-03-06 01:10:19Z MOLLY H SHERDAN 152 COMMONWEALTH AVENUE BOSTON MA 02116 12204304 0 X N/A X 1910 MA THE ESTABLISHMENT AND MAINTENANCE OF A LIBRARY AND READING ROOM IN ADDITION TO OTHER SOCIAL ACTIVITIES. THE CLUB OPERATES A 40 SEAT RESTAURANT, BANQUET FACILITIES AND 14 GUEST ROOMS. 18 18 63 18 528529 263907 97402 205039 3719640 6422141 281369 333907 -1196023 -1309755 2902388 5651332 0 0 0 0 1369900 1474364 0 0 0 1051896 1209078 2421796 2683442 480592 2967890 8803769 9376058 4536521 4259665 4267248 5116393 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 1 0 0 0 0 0 0 0 1 1 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 1 0 0 1 7 0 63 1 1 1 0 0 0 1 1 2991400 528032 0 0 0 X 18 18 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 DEBORAH B DAVIS PRESIDENT UNTIL 4/24 10.00 X X 0 0 0 MRS MOLLY H SHERDEN PRESIDENT EFFECTIVE 4/24 10.00 X X 0 0 0 MRS ROSEMARY THOMSEN 2ND VICE PRESIDENT 2.00 X X 0 0 0 MS ANN PHILBIN TREASURER 2.00 X X 0 0 0 MRS HELEN GLAENZER SECRETARY UNTIL 4/24 2.00 1.00 X X 0 0 0 MS MELISSA TULLY SECRETARY EFFECTIVE 4/24 1.00 X X 0 0 0 MRS SUSAN BARRY GOVERNOR 1.00 1.00 X 0 0 0 MRS MARGUERITE BORDEN GOVERNOR 1.00 X 0 0 0 MRS MARGARET R BURKE GOVERNOR EFFECTIVE 4/24 1.00 X 0 0 0 MRS MARAGARET H CHILD GOVERNOR 1.00 X 0 0 0 MS JENNIFER DRAYTON GOVERNOR 1.00 X 0 0 0 MRS EMILY GRISET GOVERNOR 1.00 X 0 0 0 MRS CARLA R HEATON GOVERNOR EFFECTIVE 4/24 1.00 X 0 0 0 MRS LYDIA KIMBALL GOVERNOR 1.00 X 0 0 0 MRS SANDRA MASSEY GOVERNOR UNTIL 4/24 1.00 1.00 X 0 0 0 MRS SUZANNE MCGRAIL GOVERNOR 1.00 X 0 0 0 MRS JANE MONCRIEF GOVERNOR EFFECTIVE 4/24 1.00 X 0 0 0 MRS ELYSE C PIRZADA GOVERNOR 1.00 X 0 0 0 MRS CHRISTINE ROOT GOVERNOR 1.00 X 0 0 0 MRS DIANE SCHMALENSEE GOVERNOR UNTIL 4/24 1.00 X 0 0 0 MRS LUCINDA VANDERWEIL GOVERNOR 1.00 X 0 0 0 MS ANNE-MARIE WOODHOUSE GOVERNOR 1.00 X 0 0 0 MRS CAROL BLISS GENERAL MANAGER 50.00 X 250493 0 43486 MR MARK SAPIENZA EXECUTIVE CHEF 40.00 X 162610 0 40740 MR JOHN MULCAHY CONTROLLER 40.00 X 145416 0 30568 MR EUGENE DIBIASIO FACILITIES MANAGER 40.00 X 129261 0 1376 MS ERIN MCGURGAN-GLOVER CLUBHOUSE MANAGER 40.00 X 114006 0 26252 801786 0 142422 5 0 1 0 PH MECHANICAL CORP 251 REVERE STREET CANTON MA 02021 HVAC REPLACEMENT 1335750 ESI WATERPROOFING & MASONARY 60 CLAYTON STREET BOSTON MA 02122 EXTERIOR RENOVATIONS 607057 FACILIO ELECTRICAL CONTROLS 4 A STREET BURLINGTON MA 01803 ELECTRICAL UPGRADES 166590 MARSHALL WATSON INTERIORS LTD 105 WEST 72ND STREET SUITE 9B NEW YORK NY 10023 INTERIOR DESIGN 113598 4 205039 205039 MEMBERSHIP DUES & FEES 721110 5929044 5929044 ROOMS 721110 399755 108106 291649 PROGRAMS 721110 93342 93342 6422141 203278 203278 4303017 4172388 130629 130629 130629 1070829 2380584 -1309755 -1212728 -97027 5651332 4917764 528529 0 293979 958571 10054 111322 100438 720 32924 44965 92644 47876 458549 94497 16183 UBIT TAXES 68613 PARKING 35807 REPAIRS AND MAINTENANCE 156769 CLUBHOUSE 98902 60629 2683442 1703989 1607697 51197 64969 1491075 1719756 69587 74462 77520 69646 244179 32896 211283 211283 5185234 5603276 13884 24969 8803769 9376058 520376 530267 2984747 3034533 499537 0 531861 694865 4536521 4259665 X 4267248 5116393 4267248 5116393 8803769 9376058 X 2967890 555561 -2674306 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160000 160000 52179 32896 19283 32000 32000 211283 US TREASURY NOTES 1035589 F MONEY MARKET FUNDS 579675 F MUTUAL FUNDS 173365 F CORPORATE STOCKS 3359413 F EXCHANGE TRADED FUNDS 455234 F 5603276 DEFERRED INCOME TAXES 670000 OPERATING LEASE LIABILITIES 8081 FINANCE LEASE LIABILITY 16784 694865 8147887 555561 -196965 358596 7789291 -2137959 -2137959 5651332 7298742 4875987 4875987 2422755 260687 260687 2683442 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -44,965. DEFERRED TAX EXPENSE -152,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUES SET ASIDE FOR BENEFIT OF EMPLOYEES 242,625. COST OF SALES GROSS-UP -2,380,584. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 2,380,584. ADDITIONS TO PROPERTY AND EQUIPMENT EXPENSED FOR BOOK PURPOSES 2,495,403. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENDITURES FROM FUND FOR THE BENEFIT OF EMPLOYEES 215,722. INVESTMENT EXPENSES 44,965. X X X X 0 0 0 MRS CAROL BLISS GENERAL MANAGER 216496 0 31650 0 2347 0 7647 0 35839 0 293979 0 0 0 MR MARK SAPIENZA EXECUTIVE CHEF 144110 0 18500 0 0 0 3392 0 37348 0 203350 0 0 0 MR JOHN MULCAHY CONTROLLER 126416 0 19000 0 0 0 4530 0 26038 0 175984 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 NO FEWER THAN THIRTEEN AND NO MORE THAN 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: PROPERTY AND EQUIPMENT ADDITIONS CHARGED TO EQUITY -2,495,403. DEFERRED INCOME TAX EXPENSE -152,000. NET CHANGE IN FUND FOR THE BENEFIT OF THE EMPLOYEES -26,903. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR. 152 COMMONWEALTH FOUNDATION INC 152 COMMONWEALTH AVENUE BOSTON MA 02116 822467536 GRANTS TO CHILTON CLUB TO MAINTAIN THE EXTERIOR OF HISTORIC BUILDINGS MA 501(C)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152 COMMONWEALTH FOUNDATION INC C 205039 ACTUAL AMOUNT PAID