2026-04-04T13:31:59-04:00 2025-12-31 042842388 HUGHES & COMPANY PC 1 W FOSTER ST FL 3 MELROSE MA 021763879 990 2025-01-01 042426559 BELMONT HILL CLUB INC BELM 6174844310 825 CONCORD AVENUE BELMONT MA 02478 JOSEPH BOZOYAN TREASURER/DIRECTOR 6174844310 2026-02-10 true CAROLINE M BARRETT P01070575 7816657100 2026-03-01 2025 2025-03-06 01:10:19Z JOSEPH BOZOYAN 1928815 false X N/A X 1966 MA A PRIVATE CLUB WHICH OFFERS SWIMMING, TENNIS AND OTHER RECREATIONAL ACTIVITIES. 14 14 78 11601 9082 31794 25215 1653310 1717661 29460 11601 192188 174338 1906752 1928815 0 0 1145532 1109507 0 0 1117482 1228865 2263014 2338372 -356262 -409557 4655260 4427028 874313 859376 3780947 3567652 A PRIVATE CLUB WHICH OFFERS SWIMMING, TENNIS AND OTHER RECREATIONAL ACTIVITIES. false false THE ORGANIZATION OFFERED SWIMMING, TENNIS AND OTHER RECREATIONAL ACTIVITIES TO IT'S MEMBERS. false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 78 true true true false false false false false false false X 14 14 false false false false true true false true true false false true false false false false false false X BELMONT HILL CLUB INC 6174844310 825 CONCORD AVENUE BELMONT MA 02478 X JOANNE BAUER CLERK/DIRECT 4.00 X X 0 0 0 JOSEPH BOZOYAN TREASURER/DI 4.00 X X 0 0 0 WENDY CONROY VICE PRESIDE 4.00 X X 0 0 0 ROB COSINUKE DIRECTOR 1.00 X 0 0 0 TRACI DOHERTY DIRECTOR 1.00 X 0 0 0 CINDY ESTES DIRECTOR 1.00 X 0 0 0 PAUL GRIFFIN DIRECTOR 1.00 X 0 0 0 DAVID HAMER PRESIDENT/DI 4.00 X X 0 0 0 JOSEPH HIBBARD DIRECTOR 1.00 X 0 0 0 ELIZABETH MCKERSIE DIRECTOR 1.00 X 0 0 0 NICOLE MISSIO DIRECTOR 1.00 X 0 0 0 MONICA O'NEIL DIRECTOR 1.00 X 0 0 0 PIERRE VALETTE DIRECTOR 1.00 X 0 0 0 ELLEN WYMAN DIRECTOR 1.00 X 0 0 0 false false false 25215 25215 MEMBERSHIP DUES 1247753 1247753 TENNIS PROGRAMS 310279 310279 SUMMER CAMP 95029 95029 SPECIAL ASSESSMENT 41100 41100 CLUBHOUSE RENTALS 16068 16068 7432 7432 1717661 11601 11601 AEROBICS & TRAINING 60764 60764 SNACK BAR 44353 44353 OTHER REVENUE 36959 36959 32262 32262 174338 1928815 1891999 11601 941131 941131 16826 16826 62314 62314 89236 89236 8408 8408 12630 12630 39899 39899 42913 42913 335142 335142 291703 291703 44595 44595 MAINTENANCE - OTHER 258156 258156 POOL AND TENNIS MAINTENAN 59476 59476 SNACK BAR EXPENSE 44867 44867 MISCELLANEOUS 44364 44364 46712 46712 2338372 2338372 0 0 41330 130493 366312 257912 172445 196705 5791 12264 9489667 5660013 4068664 3829654 718 4655260 4427028 4779 15898 32564 836970 843478 874313 859376 X 3780947 3567652 3780947 3567652 4655260 4427028 X -409557 196262 X true X false 23195 23195 9466472 5660013 3806459 3829654 MEMBERSHIP CERTIFICATES PAYABLE 843478 843478 X SCHEDULE D, PAGE 3, PART X THE CLUB FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE CLUB TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2025 THE CLUB DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2024, 2023 AND 2022 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE CLUB DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. FORM 990, PAGE 6, PART VI, LINE 6 ALL MEMBERS OF THE CLUB PURCHASE MEMBERSHIP CERTIFICATES UPON ADMISSION TO THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE ANNUALLY TO ELECT GOVERNING BOARD MEMBERS FOR A TWO YEAR TERM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,509 MEMBER CONTRIBUTIONS 194,753 ROUNDING 0 TOTAL 196,262