Bellevue Golf Club Corp

Melrose, MA
Tax-exempt since June 1940
EIN: 04-1077435

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$3.72M (2023)

Expenses

$3.68M (2023)

Total Assets

$6.61M (2023)

Total Liabilities

$3.95M (2023)

Years with missing data

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$3,723,013

Expenses

$3,677,131

Net Income

$45,882

Net Assets

$2,660,257

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,403,785	64.6%
Investment Income	$6,292	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$185,855	5.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,098,768	29.5%
Other Revenue	$28,313	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,872,264	50.9%

Assets/Debt
Total Assets	$6,612,239
Total Liabilities	$3,951,982
Net Assets	$2,660,257

Club or Co-Op Income
Initiation Fees & Contributions	$120,000
Income From Public Use of Club Facilities	$290,776

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Silbovits (Manager)	$178,058	$0	$4,428
Brian Skinner (Grounds Superintendent)	$149,915	$0	$5,397
Jeffrey Monteleone (Golf Pro)	$122,215	$0	$3,475
Alyssa Battista (Asst. Manager)	$98,822	$0	$15,536
Eric Johnson (President)	$0	$0	$0
Joseph Leary (Treasurer)	$0	$0	$0
Andrew Mahoney (Clerk)	$0	$0	$0
Barry Laidlaw (Controller)	$0	$0	$0
Daniel Cotton (First Vice President)	$0	$0	$0
Joseph M Downes Iii (Second Vice President)	$0	$0	$0
David R Lucas (Vice Presdient)	$0	$0	$0
Joseph Crowley (Director)	$0	$0	$0
Daniel Zibatis (Director)	$0	$0	$0
Dick Harlow (Director)	$0	$0	$0
Lesley Keegan (Director)	$0	$0	$0
Laura Clogherty (Director)	$0	$0	$0
Christopher O'reilly (Director)	$0	$0	$0
Michael Carlson (Director)	$0	$0	$0
Patrick Lebrun (Director)	$0	$0	$0
Mj Mc Carthy (Director)	$0	$0	$0
Gaurav Midha (Director)	$0	$0	$0
Paul Castergine (Director)	$0	$0	$0
Shannon Price (Director)	$0	$0	$0

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990

Filed on April 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$628,396

Expenses

$1,153,888

Net Income

-$525,492

Net Assets

$2,625,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$134,888	21.5%
Investment Income	$1,620	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$45,075	7.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$441,213	70.2%
Other Revenue	$5,600	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$632,511	54.8%

Assets/Debt
Total Assets	$6,528,195
Total Liabilities	$3,902,420
Net Assets	$2,625,775

Club or Co-Op Income
Initiation Fees & Contributions	$35,001
Income From Public Use of Club Facilities	$146,708

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Silbovits (Manager)	$169,192	$0	$900
Brian Skinner (Grounds Superintendent)	$144,586	$0	$1,063
Jeffrey Monteleone (Golf Pro)	$112,771	$0	$6,322
Alyssa Battista (Asst. Manager)	$110,939	$0	$15,048
Eric Johnson (President)	$0	$0	$0
Joseph Leary (Treasurer)	$0	$0	$0
Andrew Mahoney (Clerk)	$0	$0	$0
Barry Laidlaw (Controller)	$0	$0	$0
Daniel Cotton (First Vice President)	$0	$0	$0
Joseph M Downes Iii (Second Vice President)	$0	$0	$0
David R Lucas (Vice Presdient)	$0	$0	$0
Joseph Crowley (Director)	$0	$0	$0
Daniel Zibatis (Director)	$0	$0	$0
Dick Harlow (Director)	$0	$0	$0
Lesley Keegan (Director)	$0	$0	$0
Laura Clogherty (Director)	$0	$0	$0
Christopher O'reilly (Director)	$0	$0	$0
Michael Carlson (Director)	$0	$0	$0
Patrick Lebrun (Director)	$0	$0	$0
Mj Mc Carthy (Director)	$0	$0	$0
Gaurav Midha (Director)	$0	$0	$0
Paul Castergine (Director)	$0	$0	$0
Shannon Price (Director)	$0	$0	$0

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990

Filed on Feb. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2022

Revenue

$3,479,301

Expenses

$3,384,225

Net Income

$95,076

Net Assets

$3,149,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,270,997	65.3%
Investment Income	$596	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$170,137	4.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,024,822	29.5%
Other Revenue	$12,749	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,730,818	51.1%

Assets/Debt
Total Assets	$6,135,368
Total Liabilities	$2,985,901
Net Assets	$3,149,467

Club or Co-Op Income
Initiation Fees & Contributions	$136,163
Income From Public Use of Club Facilities	$283,578

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Silbovits (Manager)	$147,393	$0	$900
Brian Skinner (Grounds Superintendent)	$136,619	$0	$0
Jeffrey Monteleone (Golf Pro)	$101,734	$0	$0
Eric Johnson (President)	$0	$0	$0
Joseph Leary (Treasurer)	$0	$0	$0
Andrew Mahoney (Clerk)	$0	$0	$0
Barry Laidlaw (Controller)	$0	$0	$0
Daniel Cotton (First Vice President)	$0	$0	$0
Joseph M Downes Iii (Second Vice President)	$0	$0	$0
David R Lucas (Vice Presdient)	$0	$0	$0
Frederick Pizzi (Director)	$0	$0	$0
Daniel Zibatis (Director)	$0	$0	$0
Gaurav Midha (Director)	$0	$0	$0
Joshua Brown (Director)	$0	$0	$0
Laura Clogherty (Director)	$0	$0	$0
Christopher O'reilly (Director)	$0	$0	$0
Michael Carlson (Director)	$0	$0	$0
Patrick Lebrun (Director)	$0	$0	$0
Veronica Walsh (Director)	$0	$0	$0
Stacey Kelly (Director)	$0	$0	$0
Paul Castergine (Director)	$0	$0	$0
Shannon Price (Director)	$0	$0	$0

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990

Filed on Feb. 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2021

Revenue

$3,569,810

Expenses

$3,069,801

Net Income

$500,009

Net Assets

$3,039,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$466,736	13.1%
Program Services	$2,195,999	61.5%
Investment Income	$1,522	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$171,955	4.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$720,411	20.2%
Other Revenue	$13,187	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,539,734	50.2%

Assets/Debt
Total Assets	$6,132,925
Total Liabilities	$3,092,934
Net Assets	$3,039,991

Club or Co-Op Income
Initiation Fees & Contributions	$125,476
Income From Public Use of Club Facilities	$101,001

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Silbovits (Manager)	$133,878	$0	$3,584
Brian Skinner (Grounds Superintendent)	$120,502	$0	$3,885
Jeffrey Monteleone (Golf Pro)	$100,645	$0	$2,916
John Elmer Hastings Iii (President)	$0	$0	$0
Anthony Visco (Treasurer)	$0	$0	$0
Joseph M Downes Iii (Secretary)	$0	$0	$0
Barry Laidlaw (Controller)	$0	$0	$0
Paul Castergine (Auditor)	$0	$0	$0
Daniel Zibaitis (Auditor)	$0	$0	$0
Eric Johnson (First Vice President)	$0	$0	$0
Daniel Cotton (Second Vice President)	$0	$0	$0
David R Lucas (Vice Presdient)	$0	$0	$0
Joshua Brown (Director)	$0	$0	$0
Patrick Lebrun (Director)	$0	$0	$0
Veronica Walsh (Director)	$0	$0	$0
Stacey Kelly (Director)	$0	$0	$0
Brendan Regan (Director)	$0	$0	$0
Robert Mcqueen (Director)	$0	$0	$0
Frederick Pizzi (Director)	$0	$0	$0
Devin Tarpey (Director)	$0	$0	$0
John Laliberte (Director)	$0	$0	$0
Shannon Price (Director)	$0	$0	$0

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990

Filed on Dec. 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2020

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2019

Revenue

$3,078,455

Expenses

$2,877,452

Net Income

$201,003

Net Assets

$2,380,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,127,495	69.1%
Investment Income	$3,257	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$141,169	4.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$795,549	25.8%
Other Revenue	$10,985	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,437,131	49.9%

Assets/Debt
Total Assets	$5,469,734
Total Liabilities	$3,089,734
Net Assets	$2,380,000

Club or Co-Op Income
Initiation Fees & Contributions	$101,333
Income From Public Use of Club Facilities	$163,755

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2018

Revenue

$2,914,253

Expenses

$2,781,565

Net Income

$132,688

Net Assets

$2,155,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,918,860	65.8%
Investment Income	$1,609	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$129,429	4.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$848,909	29.1%
Other Revenue	$15,446	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,378,391	49.6%

Assets/Debt
Total Assets	$3,919,694
Total Liabilities	$1,763,697
Net Assets	$2,155,997

Club or Co-Op Income
Initiation Fees & Contributions	$95,499
Income From Public Use of Club Facilities	$251,245

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2017

Revenue

$2,638,116

Expenses

$2,623,660

Net Income

$14,456

Net Assets

$2,009,309

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,740,480	66.0%
Investment Income	$1,175	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$121,258	4.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,675	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,276,483	48.7%

Assets/Debt
Total Assets	$3,904,852
Total Liabilities	$1,895,543
Net Assets	$2,009,309

Club or Co-Op Income
Initiation Fees & Contributions	$92,803
Income From Public Use of Club Facilities	$152,658

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2016

Revenue

$2,566,320

Expenses

$2,545,881

Net Income

$20,439

Net Assets

$1,955,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,748,964	68.2%
Investment Income	$707	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$126,295	4.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$674,323	26.3%
Other Revenue	$16,031	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,201,947	47.2%

Assets/Debt
Total Assets	$3,916,035
Total Liabilities	$1,960,782
Net Assets	$1,955,253

Club or Co-Op Income
Initiation Fees & Contributions	$128,351
Income From Public Use of Club Facilities	$200,628

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2015

Revenue

$2,183,487

Expenses

$2,321,951

Net Income

-$138,464

Net Assets

$1,819,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,491,820	68.3%
Investment Income	$715	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$123,785	5.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$552,814	25.3%
Other Revenue	$14,353	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,138,015	49.0%

Assets/Debt
Total Assets	$3,913,195
Total Liabilities	$2,094,181
Net Assets	$1,819,014

Club or Co-Op Income
Initiation Fees & Contributions	$95,117
Income From Public Use of Club Facilities	$97,405

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2014

Revenue

$2,066,015

Expenses

$2,036,787

Net Income

$29,228

Net Assets

$1,942,493

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,452,887	70.3%
Investment Income	$1,514	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$127,772	6.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$472,741	22.9%
Other Revenue	$11,104	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$938,340	46.1%

Assets/Debt
Total Assets	$2,725,160
Total Liabilities	$782,667
Net Assets	$1,942,493

Club or Co-Op Income
Initiation Fees & Contributions	$116,191
Income From Public Use of Club Facilities	$151,433

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Revenue

$2,215,038

Expenses

$1,966,356

Net Income

$248,682

Net Assets

$1,811,662

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,603,150	72.4%
Investment Income	$1,053	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$134,473	6.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$463,917	20.9%
Other Revenue	$12,445	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$928,483	47.2%

Assets/Debt
Total Assets	$2,613,550
Total Liabilities	$801,888
Net Assets	$1,811,662

Club or Co-Op Income
Initiation Fees & Contributions	$185,126
Income From Public Use of Club Facilities	$171,917

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Revenue

$2,071,110

Expenses

$1,850,664

Net Income

$220,446

Net Assets

$1,552,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,260	0.2%
Program Services	$1,453,929	70.2%
Investment Income	$339	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$208,565	10.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$391,601	18.9%
Other Revenue	$12,416	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$889,159	48.0%

Assets/Debt
Total Assets	$2,376,845
Total Liabilities	$824,665
Net Assets	$1,552,180

Club or Co-Op Income
Initiation Fees & Contributions	$102,287
Income From Public Use of Club Facilities	$76,500

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$1,841,744

Expenses

$1,980,505

Net Income

-$138,761

Net Assets

$1,380,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,324,298	71.9%
Investment Income	$446	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$185,437	10.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$331,563	18.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$957,702	48.4%

Assets/Debt
Total Assets	$2,287,090
Total Liabilities	$906,956
Net Assets	$1,380,134

Club or Co-Op Income
Initiation Fees & Contributions	$86,500
Income From Public Use of Club Facilities	$50,528

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Bellevue Golf Club Corp

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $3.72M (2023)

Expenses $3.68M (2023)

Total Assets $6.61M (2023)

Total Liabilities $3.95M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$3.72M (2023)

Expenses

$3.68M (2023)

Total Assets

$6.61M (2023)

Total Liabilities

$3.95M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006

Fiscal Year Ending Oct.
2005

Fiscal Year Ending Oct.
2004