2024-06-11T14:17:09-04:00 2023-07-31 043070357 O'BRIEN FITZGERALD TAYLOR & KEAVENEY PC 85 CENTRAL STREET - PO BOX 540351 WALTHAM MA 024540351 990 2022-08-01 046361657 BOSTON FENCING CLUB INC BOST 8572045191 100 HOLTON STREET BOSTON MA 02135 DAVID HILL TREASURER/DIRECTOR 8572045191 2024-06-05 true DAVID HILL XXX-XX-XXXX true KEVIN B TAYLOR CPA P00039301 7818934010 2024-06-05 2022 2023-04-26 12:10:37Z GLENN MILLER 6 WEDGEWOOD DRIVE HOPKINTON MA 01748 908003 false X WWW.BOSTONFENCINGCLUB.ORG X 1974 MA PROMOTION OF THE ART OF FENCING THROUGH INSTRUCTION AND COMPETITION. 6 6 11 0 78675 10591 839437 860866 14 39 68085 10307 986211 881803 0 0 359390 369453 0 0 562827 604419 922217 973872 63994 -92069 651855 522415 519450 482079 132405 40336 PROMOTION OF THE ART OF FENCING THROUGH INSTRUCTION AND COMPETITION. false false 846865 860866 PROMOTION OF THE ART OF FENCING THROUGH INSTRUCTION AND COMPETITION. 846865 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 18 0 11 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false MA X DAVID HILL 8572045191 42 WESTON AVE SOMERVILLE MA 02144 X GLENN MILLER PRESIDENT/DI 5.00 X X 0 0 0 DAVID HILL TREASURER/DI 5.00 X X 0 0 0 LINDA MERRITT CLERK/SECRET 2.00 X X 0 0 0 LEON SANCHEZ DIRECTOR 2.00 X 0 0 0 MARY ELLEN CORTIZAS DIRECTOR 2.00 X 0 0 0 SHIKHA ANAND DIRECTOR 2.00 X 0 0 0 false false false 10591 9000 10591 TUITION INCOME 711300 757813 757813 MEMBERSHIP DUES 65568 65568 FLOOR FEES 32485 32485 LOCKER RENTAL 5000 5000 860866 39 39 36507 26200 10307 10307 881803 871173 39 95764 94806 958 234641 232295 2346 11013 10903 110 28035 27755 280 18461 18461 5709 5709 1317 1317 9231 9231 330743 297669 33074 59805 59805 8250 8250 19401 19401 14417 14417 CONTRACT LABOR 43675 43675 UTILITIES 28478 28478 CREDIT CARD PROCESSING FE 22907 22907 TOURNAMENT EXPENSES 11952 11952 30073 20126 9947 973872 846865 127007 0 32507 25863 207854 97893 3803 8776 14921 15081 499958 160903 357023 339055 35747 35747 651855 522415 71799 51642 23088 14874 124563 115563 300000 300000 519450 482079 X 132405 40336 132405 40336 651855 522415 X -92069 X false true X true false X 119284 467476 307317 153675 10591 1058343 717284 580349 676785 866207 897373 3737998 63710 66616 130326 836568 1047825 1047812 1086498 907964 4926667 4926667 3125 10595 8 14 39 13781 3125 10595 8 14 39 13781 839693 1058420 1047820 1086512 908003 4940448 0.99720 0.99560 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499958 160903 339055 339055 SECURITY DEPOSIT 35747 35747 908003 26200 26200 881803 881803 1000072 26200 26200 973872 973872 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 26,200 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 26,200 GLENN MILLER PRESIDENT & DIRECTOR CONSTRUCTION LOAN X 300000 50000 false true true GLENN MILLER PRESIDENT & DIRECTOR TEMPORARY LOAN TO EASE CASH FLOW X 45563 45563 false false false KATHERINE RUBIN DIRECTOR TEMPORARY LOAN TO EASE CASH FLOW X 20000 20000 false false false 115563 SCHEDULE L, PART V LOANS FROM INTERESTED PERSONS FOR THE PURPOSE OF A CONSTRUCTION LOAN AND OTHER TEMPORARY LOANS TO EASE CASH FLOW PROBLEM: GLENN MILLER, PRESIDENT - 50,000 NOTE BALANCE AT JULY 31, 2023 KATHERINE RUBIN, DIRECTOR - 20,000 BALANCE AT JULY 31, 2023 GLENN MILLER, PRESIDENT - 45,563 LOAN BALANCE AT JULY 31, 2023 FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FILING OF MASS PC WITH THE DIVISION OF PUBLIC CHARITIES - OFFICE OF THE ATTORNEY GENERAL. GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE OFFICE OF THE SECRETARY OF THE COMMONWEALTH. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 26,200 COST OF GOODS SOLD -26,200