2024-04-16T06:46:59-05:00 2023-12-31 043296201 SULLIVAN BILLE PC 300 BRICKSTONE SQUARE 1001 ANDOVER MA 01810 990EZ 2023-01-01 042281110 MARSHALL STREET HISTORICAL SOCIETY INC MARS 6175988763 156 MILK STREET BOSTON MA 02109 BRUCE MONRAD TREASURER 6175988763 2024-04-16 1 BRUCE MONRAD 999009999 0 TRACY DESCOTEAUX CPA P00577006 9789702900 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 71615 X 44100 23900 3615 16260 -12645 55355 3587 105798 109385 -54030 50376 45000 41346 X 95078 29207 22075 21725 26026 54117 143179 105049 92803 63703 50376 41346 SOCIAL CLUB THE SOCIAL CLUB IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PLEASURE, RECREATION, AND OTHER SOCIAL ACTIVITIES OF ITS MEMBERS. 0 0 JAMES GB HEARTY PRESIDENT 5.00 0 0 0 BRUCE MONRAD TREASURER 5.00 0 0 0 LOUIS C MILLER ESQ CLERK 5.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 MA BRUCE MONRAD 40 BALDPATE HILL ROAD NEWTON MA 02459 6174269375 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: COMMERCIAL BUILDING LOCATED AT 156 MILK STREET, BOSTON MA 02109. AMOUNT: 23,900. KIND AND LOCATION OF PROPERTY: . KIND AND LOCATION OF PROPERTY: . KIND AND LOCATION OF PROPERTY: . FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,615. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,260. GROSS PROFIT: -12,645. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 16,260. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,260. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PURCHASED SERVICES. AMOUNT: 26,151. DESCRIPTION: BOOKKEEPING. AMOUNT: 4,650. DESCRIPTION: FUEL. AMOUNT: 3,230. DESCRIPTION: UTILITIES. AMOUNT: 1,887. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 7,375. DESCRIPTION: INSURANCE. AMOUNT: 4,636. DESCRIPTION: SUPPLIES. AMOUNT: 6,050. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 350. DESCRIPTION: REPAIRS. AMOUNT: 3,400. DESCRIPTION: INSURANCE - WORKERS COMP. AMOUNT: 611. DESCRIPTION: RENTAL DEPRECIATION. AMOUNT: 349. DESCRIPTION: RENTAL MAINTENANCE. AMOUNT: 9,657. DESCRIPTION: RENTAL UTILITIES. AMOUNT: 3,647. DESCRIPTION: RENTAL INSURANCE. AMOUNT: 9,270. DESCRIPTION: RENTAL PROFESSIONAL FEES. AMOUNT: 9,783. DESCRIPTION: RENTAL RE TAX. AMOUNT: 14,752. TOTAL TO FORM 990-EZ, LINE 16: 105,798. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CAPITAL CONTRIBUTION. AMOUNT: 45,000. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,695. END OF YEAR AMOUNT: 46,600. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,511. END OF YEAR AMOUNT: 4,697. DESCRIPTION: TAXES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,290. END OF YEAR AMOUNT: 1,290. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,530. END OF YEAR AMOUNT: 1,530. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 47,453. END OF YEAR AMOUNT: 16,203. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 45,350. END OF YEAR AMOUNT: 47,500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.