2022-11-07T08:41:52-06:00 2021-12-31 043138777 PKF PC 75 STATE STREET SUITE 2105 BOSTON MA 02109 990 2021-01-01 300673296 BOYLSTON PLACE FOUNDATION INC BOYL 6173389682 4 BOYLSTON PLACE BOSTON MA 02116 DEBORAH HILL BORNHEIMER TREASURER 6173389682 2022-10-24 1 DEBORAH HILL BORNHEIMER 999009999 EDWARD C NICKLES P00967591 6177539985 2022-10-24 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEPHEN H CLARK 4 BOYLSTON PLACE BOSTON MA 02116 128722 0 X N/A X 2010 MA TO PRESERVE THE HISTORIC BUILDINGS, ART, ARCHIVES OF THE TAVERN CLUB FOR THE BENEFIT OF THE COMMUNITY AND MAKE THEM AVAILABLE TO SCHOLARS AND INTERESTED MEMBERS OF THE PUBLIC. 11 11 0 11 0 0 49466 84072 0 0 18894 19879 0 0 68360 103951 11760 45310 0 0 0 0 0 0 2009 17044 67405 28804 112715 39556 -8764 832439 865758 9338 8658 823101 857100 X THE MISSION OF THE FOUNDATION IS TO PRESERVE AND MAINTAIN FOR THE COMMUNITY THE HISTORIC 1840'S BUILDINGS OF THE TAVERN CLUB AT 4, 5 AND 6 BOYLSTON PLACE IN DOWNTOWN BOSTON'S PIANO ROW HISTORIC DISTRICT; AND TO PRESERVE AND MAINTAIN FOR THE COMMUNITY ITS HISTORIC ART COLLECTION AND ARCHIVES, INCLUDING PICTURES, PLAYS, MUSICAL SCORES, SCRIPTS, PLAYBILLS AND OTHER HISTORIC MATERIALS DATING TO 1884 IN ORDER TO PERPETUATE THE EDUCATION OF POSTERITY WITH REGARD TO THE ARCHITECTURAL, HISTORIC AND GENERAL CULTURAL HERITAGE OF THE TAVERN CLUB FOR THE BENEFIT OF THE PUBLIC. 0 0 97604 45310 THE FOUNDATION SUPPORTED HISTORIC PRESERVATION AND PUBLIC ACCESS IMPROVEMENTS TO 5 & 6 BOYLSTON PLACE; CONTINUED TO CONSERVE AND DISPLAY ITS ART COLLECTION; CONTINUED TO PRESERVE AND CATALOGUE ITS HISTORIC ARCHIVES. THE FOUNDATION RAISED FUNDS FROM THE PUBLIC FOR THESE PURPOSES. 97604 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X DEBORAH H BORNHEIMER 6173389682 4 BOYLSTON PLACE BOSTON MA 02116 X STEPHEN H CLARK CHAIRMAN 2.00 X X 0 0 0 DEBORAH HILL BORNHEIMER TREASURER/SECRETARY 2.00 X X 0 0 0 MIGUEL DE BRAGANCA ASSISTANT TREASURER 2.00 X X 0 0 0 ANNE AITKEN DIRECTOR 0.00 X 0 0 0 JAMES HOUGHTON DIRECTOR 0.00 X 0 0 0 NANCY MAULL DIRECTOR 0.00 X 0 0 0 MARY SCOTT DIRECTOR 0.00 X 0 0 0 WILLIAM STRONG DIRECTOR 0.00 X 0 0 0 PAUL SULLIVAN DIRECTOR 0.00 X 0 0 0 CHRISTOPHER TUNNARD DIRECTOR 0.00 X 0 0 0 ANSON WRIGHT DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 84072 22392 84072 18921 18921 25729 24771 958 958 958 103951 0 0 19879 45310 45310 13084 13084 744 744 BAD DEBT EXPENSE 51550 51550 PRINTING AND MAILING 2009 2009 ANNUAL REPORT FEE 18 18 112715 97604 13102 2009 148402 176778 63195 9650 3718 1859 2603 1859 444376 500649 173863 176822 832439 865758 9338 8658 9338 8658 X 823101 857100 823101 857100 832439 865758 X -8764 39804 2959 X X 1 X 0 1 0 X 27237 47281 42899 49466 84072 250955 27237 47281 42899 49466 84072 250955 70724 180231 14458 25524 16719 12606 18921 88228 339183 0.53140 0.46890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 X 0 746438 87031 41779 31717 36606 10577 796348 678088 52372 36143 8232 522 11411 746438 686130 45754 66968 107918 1289 11557 678088 738007 46305 -13881 67747 4644 11910 686130 700038 16892 40966 4214 15675 738007 1.00000 0 0 3718 1859 1859 1859 BENEFICIAL INTEREST IN TRUST 167322 COLLECTIONS - ARTWORK 9500 176822 PART III, LINE 4: THE FOUNDATIONS'S COLLECTION CONSISTS OF AN OIL PAINTING BY HARRY VAN DER WEYDEN. THIS ITEM IS DISPLAYED FOR THE ENJOYMENT OF THE PUBLIC. PART V, LINE 4: CERTAIN AMOUNTS OF THE UNRESTRICTED NET ASSETS HAVE BEEN SET ASIDE BY THE FOUNDATION'S BOARD OF DIRECTORS FOR DISTINCT PURPOSES. THE URSA MAJOR FUND WAS ESTABLISHED BY THE BOARD TO BE INVESTED AND BE TREATED AS FUNDS FUNCTIONING AS ENDOWMENT FOR THE PURPOSE OF PROVIDING INCOME TO SUSTAIN OPERATIONS AND PROGRAMS. 1 TAVERN CLUB 20 WALNUT STREET STE 313 WELLESLEY HILLS MA 02481 041893630 7 45310 0 REPAIR AND RESTORE THE ROOF OF THE CLUB. 0 1 PART I, LINE 2: THE BOARD OF TRUSTEES OF THE FOUNDATION REVIEW THE REQUEST FOR FUNDS AND DOCUMENT THE APPROVAL IN THE MINUTES OF THE BOARD OF TRUSTEES MEETINGS. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 5000 CONTRIBUTION 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 10000 CONTRIBUTION 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 20309 CONTRIBUTION 0 FORM 990, PART VI, SECTION B, LINE 11B A RESPONSIBLE PERSON IS PROVIDED WITH THE FORM 990 TO REVIEW IT FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST AND DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF DEFERRED GIFTS 2,959. TAVERN CLUB 20 WALNUT STREET STE 313 WELLESLEY HILLS MA 02481 041893630 PROVIDING SOCIAL ACTIVITIES MA 501(C)(7) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAVERN CLUB B 45310 FAIR MARKET VALUE