Nonprofit · EIN 04-1920180
UNION CLUB INC
Tax-exempt · BEVERLY, MA 01915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $211,636 | $214,601 | -$2,965 | $428,475 | $216,223 | $212,252 |
| December 31, 2024 | 990 | $251,377 | $242,653 | $8,724 | $443,815 | $208,379 | $235,436 |
| December 31, 2023 | 990 | $233,295 | $215,513 | $17,782 | $448,262 | $221,550 | $226,712 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $28,287
- Membership dues
- $20,440
- Program service revenue
- $26,581
- Investment income
- $0
- Net rental income
- $55,511
- Net income from sales of inventory
- $101,257
- Other revenue
- $156,768
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $7,556
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $56,158
- Salaries, compensation and benefits (total)
- $61,104
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Depreciation
- $16,768
- Program services (functional)
- $214,601
Balance sheet and other
- Total assets, start of year
- $443,815
- Total assets, end of year
- $428,475
- Total liabilities, end of year
- $216,223
- Net assets, end of year
- $212,252
- Land, buildings and equipment
- $356,936
- Gross receipts
- $314,675
- Employees
- 8
- Year formed
- 1905
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS SMITH | PRESIDENT Trustee or director, Officer, Former | 12 | $0 |
| GINO CERRONE | VICE PRESIDENT Trustee or director, Officer | 12 | $0 |
| JOHN ROCCIO | TREASURER Trustee or director, Officer | 12 | $0 |
| MARK BRAATZ | SECRETARY Trustee or director, Officer | 12 | $0 |
| W OHEARN | DIRECTOR Trustee or director | 3 | $0 |
| JACK WOODS | DIRECTOR Trustee or director | 3 | $0 |
| FREDERICK SPLAINE | MANAGER Key employee, Highest-paid employee | 28 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS SMITH | PRESIDENT Trustee or director, Officer, Former | 12 | $0 |
| GINO CERRONE | VICE PRESIDENT Trustee or director, Officer | 12 | $0 |
| JOHN ROCCIO | TREASURER Trustee or director, Officer | 12 | $0 |
| MARK BRAATZ | SECRETARY Trustee or director, Officer | 12 | $0 |
| W OHEARN | DIRECTOR Trustee or director | 3 | $0 |
| JACK WOODS | DIRECTOR Trustee or director | 3 | $0 |
| FREDERICK SPLAINE | MANAGER Key employee, Highest-paid employee | 28 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS SMITH | PRESIDENT Trustee or director, Officer | 12 | $0 |
| GINO CERRONE | VICE PRESIDENT Trustee or director, Officer | 12 | $0 |
| JOHN ROCCIO | TREASURER Trustee or director, Officer | 12 | $0 |
| MARK BRAATZ | SECRETARY Trustee or director, Officer | 12 | $0 |
| GINO CERONI | DIRECTOR Trustee or director | 3 | $0 |
| JACK WOODS | DIRECTOR Trustee or director | 3 | $0 |
| W O'HEARN | DIRECTOR Trustee or director | 3 | $0 |
| FREDERICK SPLAINE | MANAGER Key employee, Highest-paid employee | 28 | $0 |
Address and contacts
- Address (IRS master file)
- 141 CABOT ST, BEVERLY, MA 01915-5144
- In care of
- % THOMAS SMITH
- Principal officer (990 for 2025)
- JOHN HILTON, 64 WOODCREST ROAD, BOXFORD, MA 01921
- Signed the 990
- JOHN A HILTON, FIDUCIARY
- Phone
- (978) 922-9600
- Return prepared by
- HILTON ASSOCIATES INC
Mission
To support community activities, worthy individuals and charitable causes through membership actions.
Program accomplishments
- FREE ANDOR NO COST MEALSExpenses $1,890
- SCHOLARSHIPSExpenses $1,500
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-1920180
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $428,475
- Income (IRS master file)
- $314,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $211,636 | $214,601 | $428,475 | XML |
| 990 | December 2024 | $251,377 | $242,653 | $443,815 | XML |
| 990 | December 2023 | $233,295 | $215,513 | $448,262 | XML |
| 990 | December 2022 | $220,723 | $220,108 | $440,472 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 04-1920180).
Questions about UNION CLUB INC
- What is the EIN of UNION CLUB INC?
- The employer identification number (EIN) of UNION CLUB INC is 04-1920180.
- Is UNION CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
- Are donations to UNION CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNION CLUB INC 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 UNION CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNION CLUB INC?
- The 990 for the year ended December 31, 2025 names JOHN HILTON.
- Who are the officers and directors of UNION CLUB INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does UNION CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $211,636, expenses of $214,601 and total assets of $428,475 at year end.
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