2025-04-12T10:11:53-05:00 2024-12-31 042842388 HUGHES AND COMPANY PC ONE WEST FOSTER STREET MELROSE MA 02176 990 2024-01-01 042426559 BELMONT HILL CLUB INC BELM 6174844310 825 CONCORD AVENUE BELMONT MA 02478 BRAD LEWIS PRESIDENT 6174894310 2025-04-12 1 0 CAROLINE M BARRETT P01070575 7816657100 2025-04-12 2024 2025-03-06 01:10:19Z BRAD LEWIS 825 CONCORD AVE BELMONT MA 02478 1906752 0 X N/A X 1966 MA A PRIVATE CLUB WHICH OFFERS SWIMMING, TENNIS AND OTHER RECREATIONAL ACTIVITIES. 11 11 79 0 29460 25687 21239 31794 1586667 1653310 24947 29460 188646 192188 1821499 1906752 0 0 0 0 941138 1145532 0 0 0 1122600 1117482 2063738 2263014 -242239 -356262 4859521 4655260 944977 874313 3914544 3780947 TO OPERATE A RECREATIONAL FACILITY IN THE BELMONT HILL AREA OF MASSACHUSETTS. 0 0 THE ORGANIZATION OFFERED SWIMMING, TENNIS AND OTHER RECREATIONAL ACTIVITIES TO IT'S MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 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 1 0 79 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X BELMONT HILL CLUB INC 6174844310 825 CONCORD AVENUE BELMONT MA 02478 X BRAD LEWIS PRESIDENT/DIRECTOR 4.00 X X 0 0 0 DAVID HAMER TREASURER/DIRECTOR 4.00 X X 0 0 0 AMANDA LUBARSKY CLERK/DIRECTOR 4.00 X X 0 0 0 PIERRE VALETTE VICE PRESIDENT/DIRECTOR 4.00 X X 0 0 0 BRIT DEWEY DIRECTOR 1.00 X 0 0 0 RENE HUDSON DIRECTOR 1.00 X 0 0 0 BRENT FLEMING DIRECTOR 1.00 X 0 0 0 NICOLE MISSIO DIRECTOR 1.00 X 0 0 0 ROB COSINUKE DIRECTOR 1.00 X 0 0 0 ELLEN WYMAN DIRECTOR 1.00 X 0 0 0 PAUL GRIFFIN DIRECTOR 1.00 X 0 0 0 CINDY ESTES DIRECTOR 1.00 X 0 0 0 ELIZABETH MCKERSIE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 31794 31794 MEMBERSHIP DUES 713910 1220611 1220611 TENNIS PROGRAMS 713910 318104 318104 SUMMER CAMP 713910 100772 100772 SWIMMING PROGRAMS 713910 13823 13823 1653310 29460 29460 12596 0 12596 12596 12596 SNACK BAR 713910 50333 50333 AEROBICS & TRAINING 713910 48290 48290 OTHER REVENUE 713910 43859 43859 37110 37110 179592 1906752 1845498 29460 0 1002398 6785 47437 88912 7500 15465 31257 50081 254828 274311 41076 TAXES 8031 MAINTENANCE - OTHER 236419 POOL AND TENNIS MAINTEN 79604 SNACK BAR EXPENSE 50046 68864 2263014 31209 41330 1000888 366312 152104 172445 5893 5791 9439194 5370530 3667632 4068664 1795 718 4859521 4655260 6068 4779 111019 32564 827890 836970 944977 874313 X 3914544 3780947 3914544 3780947 4859521 4655260 X -356262 222665 X 1 X 0 0 0 0 0 23195 23195 9415999 5370530 4045469 0 4068664 MEMBERSHIP CERTIFICATES PAYABLE 835104 INCOME TAXES PAYABLE 1866 836970 X PART X, LINE 2: THE CLUB FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE CLUB TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2024 THE CLUB DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2023, 2022 AND 2021 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE CLUB DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS OF THE CLUB PURCHASE MEMBERSHIP CERIFICATES UPON ADMISSION TO THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE ANNUALLY TO ELECT GOVERNING BOARD MEMBERS FOR A TWO YEAR TERM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: MEMBER CONTRIBUTIONS 222,667. ROUNDING -2.