Nonprofit · EIN 04-1893630
TAVERN CLUB
Tax-exempt · BOSTON, MA 02116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $842,406 | $639,375 | $203,031 | $2,791,990 | $64,716 | $2,727,274 |
| August 31, 2024 | 990 | $607,811 | $557,053 | $50,758 | $2,636,447 | $55,078 | $2,581,369 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $287,013
- Program service revenue
- $521,998
- Investment income
- $184,646
- Net rental income
- $14,400
- Net gain from sales of assets
- $57,639
- Net income from sales of inventory
- -$165,651
- Other revenue
- -$151,251
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $138,281
- Salaries, compensation and benefits (total)
- $181,214
- Professional fundraising fees
- $0
- Accounting fees
- $7,204
- Occupancy
- $111,414
- Depreciation
- $88,714
Balance sheet and other
- Total assets, start of year
- $2,636,447
- Total assets, end of year
- $2,791,990
- Total liabilities, end of year
- $64,716
- Net assets, end of year
- $2,727,274
- Land, buildings and equipment
- $1,135,454
- Net assets without donor restrictions
- $2,727,274
- Gross unrelated business income
- $159,200
- Gross receipts
- $1,312,894
- Employees
- 14
- Volunteers
- 20
- Year formed
- 1919
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE R HEATON JR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HENRY B WARREN | VICE PRESIDENT EFF. 5/25 Trustee or director, Officer | 2 | $0 |
| JAMES DEKAY HOUGHTON | VICE PRESIDENT UNTIL 5/25, DIRECTOR Trustee or director, Officer | 2 | $0 |
| ELEANOR T ANDREWS | TREASURER EFF. 5/25 Officer | 2 | $0 |
| DEBORAH HILL BORNHEIMER | TREASURER UNTIL 5/25 Trustee or director, Officer | 2 | $0 |
| SARAH SPENCE MCGREGOR | SECRETARY Trustee or director, Officer | 2 | $0 |
| GEORGE PERKINS | KEEPER OF THE ROLLS Trustee or director, Officer | 2 | $0 |
| THOMAS BEALE | DIRECTOR Trustee or director | 0.1 | $0 |
| STAFFAN ERICSSON | DIRECTOR Trustee or director | 0.1 | $0 |
| JOHN HENDERSON | DIRECTOR Trustee or director | 0.1 | $0 |
| CAROLYN OSTEEN | DIRECTOR Trustee or director | 0.1 | $0 |
| ANTHONY PANGARO | DIRECTOR UNTIL 5/25 Trustee or director | 0.1 | $0 |
| BELINDA RATHBONE | DIRECTOR Trustee or director | 0.1 | $0 |
| BINA THOMPSON | DIRECTOR EFF. 5/25 Trustee or director | 0.1 | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE R HEATON JR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES DEKAY HOUGHTON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEBORAH HILL BORNHEIMER | TREASURER Trustee or director, Officer | 2 | $0 |
| ANNE C CARTER AITKEN | KEEPER OF THE ROLLS, UNTIL 5/24 Trustee or director, Officer | 2 | $0 |
| GEORGE PERKINS | KEEPER OF THE ROLLS, EFF. 5/24 Trustee or director, Officer | 2 | $0 |
| SARAH SPENCE MCGREGOR | SECRETARY Trustee or director, Officer | 2 | $0 |
| ELEANOR T ANDREWS | DIRECTOR Trustee or director | 0.1 | $0 |
| THOMAS BEALE | DIRECTOR, EFF. 5/24 Trustee or director | 0.1 | $0 |
| GENE D DAHMEN | DIRECTOR, UNTIL 5/24 Trustee or director | 0.1 | $0 |
| STAFFAN ERICCSON | DIRECTOR, EFF. 5/24 Trustee or director | 0.1 | $0 |
| JOHN HENDERSON | DIRECTOR Trustee or director | 0.1 | $0 |
| DAVID LAWRENCE | DIRECTOR, UNTIL 5/24 Trustee or director | 0.1 | $0 |
| CAROLYN OSTEEN | DIRECTOR, EFF. 5/24 Trustee or director | 0.1 | $0 |
| ANTHONY PANGARO | DIRECTOR Trustee or director | 0.1 | $0 |
| BELINDA RATHBONE | DIRECTOR Trustee or director | 0.1 | $0 |
| GABRIELLE WOLOHOJIAN | DIRECTOR, UNTIL 5/24 Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 4 BOYLSTON PL, BOSTON, MA 02116-4619
- Principal officer (990 for 2024)
- GEORGE HEATON, 4 BOYLSTON PLACE, BOSTON, MA 02116
- Signed the 990
- ELEANOR ANDREWS, TREASURER
- Phone
- (617) 338-9682
- Website
- WWW.TAVERNCLUB.ORG
- Return prepared by
- PKF JND PC
Mission
NONE
Program accomplishments
- PROVIDE DINING AND FUNCTION FACILITIES FOR APPROXIMATELY 200 MEMBERS AND THEIR GUESTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 04-1893630
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1951
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,791,990
- Income (IRS master file)
- $1,312,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $842,406 | $639,375 | $2,791,990 | XML |
| 990 | August 2024 | $607,811 | $557,053 | $2,636,447 | XML |
| 990 | August 2023 | $650,391 | $495,455 | $2,468,388 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-1893630).
Questions about TAVERN CLUB
- What is the EIN of TAVERN CLUB?
- The employer identification number (EIN) of TAVERN CLUB is 04-1893630.
- Is TAVERN CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1951.
- Are donations to TAVERN CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TAVERN CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TAVERN CLUB due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAVERN CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of TAVERN CLUB?
- The 990 for the year ended August 31, 2025 names GEORGE HEATON.
- Who are the officers and directors of TAVERN CLUB?
- The 990 for the year ended August 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does TAVERN CLUB have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $842,406, expenses of $639,375 and total assets of $2,791,990 at year end.
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