Totals
- Total revenue
- $8,214,572
- Total expenses
- $6,341,189
- Contributions and grants received
- $201,585
- Grants paid
- $0
- Program service revenue
- $7,119,058
- Investment income
- $51,893
- Other revenue
- $842,036
- Total assets, end of year
- $12,610,348
- Total liabilities, end of year
- $1,185,889
- Net assets or fund balances, end of year
- $11,424,459
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$201,585
-
2a · Program service revenue: MEMBERSHIP DUES
total $4,214,125 · related or exempt $4,214,125
-
2b · Program service revenue: ASSESSMENT INCOME
total $1,255,750 · related or exempt $1,255,750
-
2c · Program service revenue: NON-REFUNDABLE INITIATION FEES
total $1,077,833 · related or exempt $1,077,833
-
2d · Program service revenue: GUEST FEES
total $571,350 · related or exempt $571,350
-
3 · Investment income
total $51,893 · unrelated business $51,893
-
6a · Gross rents
real property $50,875
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $50,875
-
6d · Net rental income or loss
total $50,875 · related or exempt $50,875
-
10a · Gross sales of inventory
$1,580,501
-
10b · Cost of goods sold
$789,340
-
10c · Net income from sales of inventory
total $791,161 · related or exempt $571,507 · unrelated business $219,654
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $272,361
-
7 · Other salaries and wages
total $2,322,535
-
8 · Pension plan contributions
total $49,378
-
9 · Other employee benefits
total $223,009
-
10 · Payroll taxes
total $244,754
-
11b · Fees: legal
total $43,748
-
11c · Fees: accounting
total $74,149
-
11g · Fees: other
total $673,334
-
12 · Advertising and promotion
total $13,877
-
13 · Office expenses
total $92,217
-
14 · Information technology
total $59,604
-
16 · Occupancy
total $117,964
-
17 · Travel
total $1,724
-
19 · Conferences, conventions and meetings
total $40,759
-
20 · Interest
total $45,359
-
22 · Depreciation, depletion and amortization
total $781,277
-
23 · Insurance
total $143,108
-
24a · Other expenses: REPAIRS
total $601,521
-
24b · Other expenses: GOLF OPERATIONS
total $184,316
-
24c · Other expenses: REAL ESTATE TAXES
total $131,708
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $41,683
-
24e · All other expenses
total $182,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,554 · end of year $85,224
-
2 · Savings and temporary cash investments
end of year $321,120
-
4 · Accounts receivable
beginning of year $30,104 · end of year $35,911
-
8 · Inventories for sale or use
beginning of year $144,448 · end of year $197,796
-
9 · Prepaid expenses and deferred charges
beginning of year $17,802 · end of year $5,945
-
10a · Land, buildings and equipment: cost or other basis
$16,943,528
-
10b · Land, buildings and equipment: accumulated depreciation
$5,487,129
-
10c · Land, buildings and equipment, net
beginning of year $10,931,296 · end of year $11,456,399
-
14 · Intangible assets
beginning of year $69,296 · end of year $53,060
-
15 · Other assets
beginning of year $510,053 · end of year $454,893
-
17 · Accounts payable and accrued expenses
beginning of year $218,820 · end of year $184,016
-
23 · Secured mortgages and notes payable
beginning of year $1,172,119 · end of year $551,235
-
25 · Other liabilities
beginning of year $528,097 · end of year $450,638
-
27 · Net assets without donor restrictions
beginning of year $9,908,517 · end of year $11,424,459
Mission and programs · 2023
Mission
THE VISION WAS ABOUT CREATING A MAGNIFICENT GOLF COURSE MODELED AFTER THE AMERICAN CLUBS IN THE EARLY 20TH CENTURY. BOSTON GOLF CLUB IS A PLACE WHERE MEMBERS CELEBRATE THESE VALUES AND ENJOY A TRULY UNIQUE EXPERIENCE WITH EXCELLENCE AS A STANDARD FOR GOLF CONDITIONS, TOURNAMENTS, AND REGULAR MEMBER PLAY. THE INTEGRITY OF THE GOLF COURSE IS CAREFULLY CULTIVATED AND MANAGED TO ENSURE ITS CHALLENGING AND FAIR DESIGN IS NOT COMPROMISED BUT ENHANCED.
Activities or mission (Part I)
A PRIVATE 18 HOLE GOLF COURSE, WITH A GRILL ROOM AND PRACTICE AREAS.
-
NEW BOSTON GOLF CLUB (NBGC) WAS CREATED OUT OF A DEEP RESPECT FOR THE TRADITIONS OF THE GAME OF GOLF IN ITS PUREST FORM. TO WALK A ROUTING THAT FEELS LIKE IT'S BEEN HERE FOR HUNDREDS OF YEARS. TO DEVELOP A SENSE OF PRIDE AS YOU COME TO LEARN YOUR COURSE. TO TAKE A CADDIE AND SHARE A BOND WITH FELLOW MEMBERS. TO SUPPORT CLUB TOURNAMENTS AND THE MEMBERS GOLF SHOP.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel CappucciDANIEL CAPPUCCI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jon LangJON LANG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey PattersonJEFFREY PATTERSON
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BrophyMATTHEW BROPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew NewmanANDREW NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan CurtinSUSAN CURTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tucker RadebaughTUCKER RADEBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MannJOHN MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty McInnisMARTY MCINNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John W AskewJOHN W ASKEW
GENERAL MANAGER
- Total calculated
- $272,361
- From this org
- $237,982
- From related orgs
- $0
- Other
- $34,379
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,982
- Bonus
- $20,000
- Other
- $0
- Deferred
- $10,025
- Nontaxable benefits
- $24,354
- Filer's total
- $272,361
-
Rodney HineRODNEY HINE
SUPERINTENDENT
- Total calculated
- $283,014
- From this org
- $244,980
- From related orgs
- $0
- Other
- $38,034
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,980
- Bonus
- $25,000
- Other
- $0
- Deferred
- $12,504
- Nontaxable benefits
- $25,530
- Filer's total
- $283,014
-
Christopher ErickCHRISTOPHER ERICK
DIRECTOR OF GOLF
- Total calculated
- $222,035
- From this org
- $187,222
- From related orgs
- $0
- Other
- $34,813
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,222
- Bonus
- $20,000
- Other
- $0
- Deferred
- $9,612
- Nontaxable benefits
- $25,201
- Filer's total
- $222,035
-
Christine R WalkerCHRISTINE R WALKER
CONTROLLER
- Total calculated
- $140,739
- From this org
- $132,406
- From related orgs
- $0
- Other
- $8,333
- Hours/week
- 40
-
Tinamarie RicciTINAMARIE RICCI
CLUBHOUSE MGR.
- Total calculated
- $145,319
- From this org
- $126,328
- From related orgs
- $0
- Other
- $18,991
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349302078
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