Milton Hoosic Club Inc

Canton, MA
Tax-exempt since April 1936
EIN: 04-1624360

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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.

Revenue

$2.29M (2023)

Expenses

$2.76M (2023)

Total Assets

$4.1M (2023)

Total Liabilities

$3.03M (2023)

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

$2,291,397

Expenses

$2,761,383

Net Income

-$469,986

Net Assets

$1,067,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,439,001	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$155,596
Other Revenue	$7,992	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,904	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$653,912	23.7%

Assets/Debt
Total Assets	$4,098,009
Total Liabilities	$3,030,867
Net Assets	$1,067,142

Club or Co-Op Income
Initiation Fees & Contributions	$361,661
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Alex Noskovic (General Manager)	$123,904	$0	$0
Joel Cyr (Golf Course Superintendent)	$110,385	$0	$0
David Trerice (President)	$0	$0	$0
Jonathon Boynton (Treasurer)	$0	$0	$0
Christopher Crummey (Secretary)	$0	$0	$0
Mark Verille (Vice President)	$0	$0	$0
Annie Peters (Vice President)	$0	$0	$0
William Hurley (Director)	$0	$0	$0
Jason Howard (Director)	$0	$0	$0
Rachel Byrne (Director)	$0	$0	$0
Mike Maxey Jr (Director)	$0	$0	$0
Mike Traverse (Director)	$0	$0	$0
Tom Finigan (Director)	$0	$0	$0
Catherine Crochetti (Director)	$0	$0	$0
Matt Callahan (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$2,447,605

Expenses

$2,494,408

Net Income

-$46,803

Net Assets

$1,537,128

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,576,380	> 100%
Investment Income	$80	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$128,855
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$658,296	26.4%

Assets/Debt
Total Assets	$4,513,611
Total Liabilities	$2,976,483
Net Assets	$1,537,128

Club or Co-Op Income
Initiation Fees & Contributions	$638,182
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Alex Noskovic (General Manager)	$115,319	$0	$0
David Trerice (President)	$5,010	$0	$0
Christopher Crummey (Secretary)	$5,010	$0	$0
Timothy Carpenter (Vice President)	$0	$0	$0
Jessica Leaver (Vice President)	$0	$0	$0
Jonathon Boynton (Treasurer)	$0	$0	$0
William Hurley (Director)	$0	$0	$0
Jason Howard (Director)	$0	$0	$0
Tom O'toole (Director)	$0	$0	$0
Collen Lynch (Director)	$0	$0	$0
Rachel Byrne (Director)	$0	$0	$0
Mark Verille (Director)	$0	$0	$0
Mike Maxey Jr (Director)	$0	$0	$0
Annie Peters (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$2,392,133

Expenses

$2,467,841

Net Income

-$75,708

Net Assets

$1,583,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$181,660	7.6%
Program Services	$2,295,587	96.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$85,114
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$683,797	27.7%

Assets/Debt
Total Assets	$4,596,638
Total Liabilities	$3,012,707
Net Assets	$1,583,931

Club or Co-Op Income
Initiation Fees & Contributions	$494,789
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Todd Cook (Golf Pro)	$107,751	$0	$0
Alojz Noskovic (General Manager)	$107,558	$0	$0
Dave Trerice (President)	$4,770	$0	$0
Brenda Mcloughlin (Secretary)	$4,770	$0	$0
Christina Lang (Vice President)	$0	$0	$0
Peter Kibble (Vice President)	$0	$0	$0
Tim Carpenter (Treasurer)	$0	$0	$0
Jessica Leaver (Director)	$0	$0	$0
Chris Crummey (Director)	$0	$0	$0
Paul Higgins (Director)	$0	$0	$0
Collin Maxey (Director)	$0	$0	$0
Laura Boynton (Director)	$0	$0	$0
Jonathan Jones (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,788,998

Expenses

$2,048,952

Net Income

-$259,954

Net Assets

$1,659,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,938,094	> 100%
Investment Income	$287	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$157,394
Other Revenue	$8,011	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$531,406	25.9%

Assets/Debt
Total Assets	$4,651,283
Total Liabilities	$2,991,644
Net Assets	$1,659,639

Club or Co-Op Income
Initiation Fees & Contributions	$434,113
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Nemetz (President)	$4,285	$0	$0
David Trerice (Treasurer)	$4,285	$0	$0
Brenda Mcloughlin (Secretary)	$4,285	$0	$0
Peter Kibble (Vice President)	$0	$0	$0
Christina Lang (Vice President)	$0	$0	$0
Elizabeth Sbalbi (Director)	$0	$0	$0
Laura Boynton (Director)	$0	$0	$0
Paul Higgins (Director)	$0	$0	$0
Jonathan Jones (Director)	$0	$0	$0
Colin Maxey (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$869,481

Expenses

$1,668,067

Net Income

-$798,586

Net Assets

$1,919,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,782,852	> 100%
Investment Income	$16,161	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$99,384
Other Revenue	-$830,148

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$511,815	30.7%

Assets/Debt
Total Assets	$2,267,420
Total Liabilities	$347,827
Net Assets	$1,919,593

Club or Co-Op Income
Initiation Fees & Contributions	$389,400
Income From Public Use of Club Facilities	$6,295

Compensation

Key Employees and Officers	Compensation	Related	Other
David Trerice (Treasurer)	$4,140	$0	$0
Brenda Mcloughlin (Secretary)	$4,140	$0	$0
Michael Nemetz (President)	$2,844	$0	$0
Peter Kibble (Vice President)	$0	$0	$0
Christina Lang (Vice President)	$0	$0	$0
Elizabeth Sbalbi (Director)	$0	$0	$0
Nicholas Maffeo (Director)	$0	$0	$0
Timothy Kelleher (Director)	$0	$0	$0
Laura Boynton (Director)	$0	$0	$0
Paul Higgins (Director)	$0	$0	$0
Jonathan Jones (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$3,009,438

Expenses

$1,591,271

Net Income

$1,418,167

Net Assets

$2,718,179

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,635,538	54.3%
Investment Income	$22,362	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,431,654	47.6%
Net Inventory Sales	-$80,116
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$506,940	31.9%

Assets/Debt
Total Assets	$3,584,645
Total Liabilities	$866,466
Net Assets	$2,718,179

Club or Co-Op Income
Initiation Fees & Contributions	$287,950
Income From Public Use of Club Facilities	$4,816

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Mceleney (President)	$4,140	$0	$0
David Trerice (Treasurer)	$4,140	$0	$0
Brenda Mcloughlin (Secretary)	$4,140	$0	$0
Joseph Tansey (Vice President)	$0	$0	$0
John Gallagher (Vice President)	$0	$0	$0
Stephen Spengler (Director)	$0	$0	$0
William O'connell (Director)	$0	$0	$0
Elizabeth Sbalbi (Director)	$0	$0	$0
Nicholas Maffeo (Director)	$0	$0	$0
Christina Lang (Director)	$0	$0	$0
Michael Balfe (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,675,324

Expenses

$1,686,554

Net Income

-$11,230

Net Assets

$1,299,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,706,878	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$31,554
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$524,521	31.1%

Assets/Debt
Total Assets	$2,210,900
Total Liabilities	$911,290
Net Assets	$1,299,610

Club or Co-Op Income
Initiation Fees & Contributions	$354,400
Income From Public Use of Club Facilities	$96,121

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Mceleney (President)	$3,925	$0	$0
David Trerice (Treasurer)	$3,925	$0	$0
Brenda Mcloughlin (Secretary)	$3,925	$0	$0
Stephen Spengler (Governor)	$1,000	$0	$0
Joseph Tansey (Vice President)	$0	$0	$0
John Gallagher (Vice President)	$0	$0	$0
William O'connell (Governor)	$0	$0	$0
Elizabeth Sbalbi (Governor)	$0	$0	$0
Nicholas Maffeo (Governor)	$0	$0	$0
Christina Lang (Governor)	$0	$0	$0
Michael Balfe (Governor)	$0	$0	$0

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990

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,625,942

Expenses

$1,646,170

Net Income

-$20,228

Net Assets

$1,310,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,653,527	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$27,585
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$510,884	31.0%

Assets/Debt
Total Assets	$2,329,564
Total Liabilities	$1,018,724
Net Assets	$1,310,840

Club or Co-Op Income
Initiation Fees & Contributions	$305,595
Income From Public Use of Club Facilities	$132,936

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Mceleney (President)	$3,830	$0	$0
David Trerice (Treasurer)	$3,830	$0	$0
Brenda Mcloughlin (Secretary)	$1,786	$0	$0
Stephen Spengler (Governor)	$1,000	$0	$0
Joseph Tansey (Vice President)	$0	$0	$0
John Gallagher (Vice President)	$0	$0	$0
Martin Henry (Governor)	$0	$0	$0
William O'connell (Governor)	$0	$0	$0
Elizabeth Sbalbi (Governor)	$0	$0	$0
Nicholas Maffeo (Governor)	$0	$0	$0
Abigail Callahan (Governor)	$0	$0	$0

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990

Filed on March 31, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,667,456

Expenses

$1,753,614

Net Income

-$86,158

Net Assets

$1,331,068

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,627,383	97.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$40,073	2.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$567,007	32.3%

Assets/Debt
Total Assets	$2,408,428
Total Liabilities	$1,077,360
Net Assets	$1,331,068

Club or Co-Op Income
Initiation Fees & Contributions	$240,675
Income From Public Use of Club Facilities	$125,438

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Doucette (Clerk)	$3,755	$0	$0
Steve Spengler (Director)	$1,000	$0	$0
Gerard Mceleney (President)	$703	$0	$0
David Trerice (Treasurer)	$703	$0	$0
Joe Tansey (Vice President)	$0	$0	$0
John Gallagher (Vice President)	$0	$0	$0
Kathryn Murphy (Director)	$0	$0	$0
Martin James Henry (Director)	$0	$0	$0
William O'connell (Director)	$0	$0	$0
Brenda Mcloughlin (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,623,103

Expenses

$1,692,212

Net Income

-$69,109

Net Assets

$1,417,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,578,308	97.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$44,795	2.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$565,145	33.4%

Assets/Debt
Total Assets	$2,565,046
Total Liabilities	$1,147,820
Net Assets	$1,417,226

Club or Co-Op Income
Initiation Fees & Contributions	$239,903
Income From Public Use of Club Facilities	$1,623,103

Compensation

Key Employees and Officers	Compensation	Related	Other
Sam Abbott (President)	$3,680	$0	$0
Mary Doucette (Secretary)	$3,680	$0	$0
Robert Woodard (Treasurer And Finance Comm)	$1,520	$0	$0
John O'connor (Vice President)	$0	$0	$0
Joe Tansey (Vice President)	$0	$0	$0
Marty Henry (Golf Committee Bog Liaison)	$0	$0	$0
John Gallagher (Admissions Bog Liaison)	$0	$0	$0
Kathryn Beaumont Murphy (Pool & Recreation Bog Liai)	$0	$0	$0
Jerry Mceleney (Canton House Chair)	$0	$0	$0
Mike Nemetz (Greens, Bog Liaison)	$0	$0	$0
Steve Spengler (Milton House Chair)	$0	$0	$0

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,750,336

Expenses

$1,715,972

Net Income

$34,364

Net Assets

$1,486,335

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,650,856	94.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$99,480	5.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$547,313	31.9%

Assets/Debt
Total Assets	$2,592,709
Total Liabilities	$1,106,374
Net Assets	$1,486,335

Club or Co-Op Income
Initiation Fees & Contributions	$263,224
Income From Public Use of Club Facilities	$211,348

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Doucette (Secretary)	$7,150	$0	$0
Mike Spinelli (Treasurer And Finance Committee Chair)	$7,150	$0	$0
Sam Abbott (President)	$1,683	$0	$0
John O'connor (Vice President)	$0	$0	$0
Joe Tansey (Vice President)	$0	$0	$0
Marty Henry (Golf Committee Bog Liaison)	$0	$0	$0
John Gallagher (Admissions Bog Liaison)	$0	$0	$0
Kathryn Beaumont Murphy (Pool & Recreation Bog Liaison)	$0	$0	$0
Jerry Mceleney (Canton House Chair)	$0	$0	$0
Mike Nemetz (Greens, Bog Liaison)	$0	$0	$0
Steve Spengler (Milton House Chair)	$0	$0	$0

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990

Filed on May 15, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,530,119

Expenses

$1,619,326

Net Income

-$89,207

Net Assets

$1,451,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,449,984	94.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$80,135	5.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$530,727	32.8%

Assets/Debt
Total Assets	$2,811,860
Total Liabilities	$1,359,889
Net Assets	$1,451,971

Club or Co-Op Income
Initiation Fees & Contributions	$180,673
Income From Public Use of Club Facilities	$219,914

990

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

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Fiscal Year Ending Dec.
2011

Revenue

$1,592,982

Expenses

$1,501,249

Net Income

$91,733

Net Assets

$1,541,178

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,573,811	98.8%
Investment Income	$546	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$18,625	1.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$517,756	34.5%

Assets/Debt
Total Assets	$2,419,436
Total Liabilities	$878,258
Net Assets	$1,541,178

Club or Co-Op Income
Initiation Fees & Contributions	$165,500
Income From Public Use of Club Facilities	$299,962

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Milton Hoosic Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.29M (2023)

Expenses $2.76M (2023)

Total Assets $4.1M (2023)

Total Liabilities $3.03M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Revenue

$2.29M (2023)

Expenses

$2.76M (2023)

Total Assets

$4.1M (2023)

Total Liabilities

$3.03M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004