Civic Intelligence

Aviary Camp Inc

990 • Fiscal year 2024 • EIN 82-3228621

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 11, 2025

Organization ProfileN/A
c/o Bohemian Clib 624 Taylor StreetSan Francisco, CA 94102

(415) 571-0155

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$343,530

Flat from 2023

Net Assets

Flat

$150,652

Flat from 2023

Liabilities

Flat

$192,878

Flat from 2023

Revenue And Expenses

Revenue

Down

$0

Down $378,766 (-100%) from 2023

Expenses

Down

$0

Down $220,312 (-100%) from 2023

Net Income

Down

$0

Down $158,454 (-100%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2018: $217,975Liabilities 2018: $647,489Net Assets 2018: -$429,5142018Assets 2019: $194,067Liabilities 2019: $482,893Net Assets 2019: -$288,8262019Assets 2020: $243,443Liabilities 2020: $392,730Net Assets 2020: -$149,2872020Assets 2021: $191,357Liabilities 2021: $345,281Net Assets 2021: -$153,9242021Assets 2022: $249,209Liabilities 2022: $257,011Net Assets 2022: -$7,8022022Assets 2023: $343,530Liabilities 2023: $192,878Net Assets 2023: $150,6522023Assets 2024: $343,530Liabilities 2024: $192,878Net Assets 2024: $150,6522024Assets 2024: $463,457Liabilities 2024: $159,756Net Assets 2024: $303,7012024

Highlighted filing

2024

Assets$343,530
Liabilities$192,878
Net Assets$150,652
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,174,441Expenses 2018: $1,660,165Net Income 2018: -$485,7242018Revenue 2019: $342,697Expenses 2019: $202,170Net Income 2019: $140,5272019Revenue 2020: $236,670Expenses 2020: $97,131Net Income 2020: $139,5392020Revenue 2021: $243,109Expenses 2021: $247,746Net Income 2021: -$4,6372021Revenue 2022: $330,255Expenses 2022: $184,133Net Income 2022: $146,1222022Revenue 2023: $378,766Expenses 2023: $220,312Net Income 2023: $158,4542023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2024: $417,735Expenses 2024: $264,686Net Income 2024: $153,0492024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

The sole activity of Aviary Camp, Inc. is to maintain a full men's chorus (plus conductors, librarians and accompanists) as required to participate in various activities of the Bohemian Club in San Francisco, California. The chorus exists to prepare for and perform in concerts and other entertainments which occur from time to time throughout each year for the private enjoyment and fellowship of its members and the other members of the Bohemian Club. The chorus does not give public performances and does not receive profit or any payment for its performances. None of the chorus members is paid. The chorus rehearses weekly in San Francisco, CA and gives various performnces to members of the Club throughout the year.During a seventeen day period in July of each year the chorus participates in various choral and related entertainments that occur in the Bohemian Grove in Sonoma County, California, where the chorus maintains and operates a camp in which its members stay while attending those

The sole activity of Aviary Camp, Inc. is to maintain a full men's chorus as required to participate in various activities of the Bohemian Club in San Francisco, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,530$343,530→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$343,530$343,530→ $0
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$192,878$192,878→ $0
Total Liabilities$192,878$192,878→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,652$150,652→ $0
Total Net Assets Fund Balance$150,652$150,652→ $0
Total Liabilities and Net Assets / Fund Balance$343,530$343,530→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martin BellChairman
John KelleyVice - chairman
Ehren HaleMember at large
Rick StarbuckSecretary
Kenneth StegmillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aviary Camp Inc
EIN
82-3228621
Phone
4155710155
Address
c/o Bohemian Clib 624 Taylor Street, San Francisco, CA 94102

Signing Officer

Name
Kenneth Stegmiller
Title
Treasurer
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Desert Tax Accounting
Address
3001 East Tahquitz Canyon Way 101, Palm Springs, CA 92262
Preparer
Mark Munroe
Phone
7603187083
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ReturnHeader/PreparerPersonGrp/PhoneNum07603187083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Munroe
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ReturnHeader/ReturnTs02025-03-11T15:42:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,530
Liabilities
$192,878
Net assets
$150,652
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.16$0.30$0.42$0.26$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$0.38$0.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.26$0.01$0.33$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.35$0.15$0.24$0.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.39$0.15$0.24$0.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.48$0.29$0.34$0.20$0.14
2018Summary only. Only limited summary data is available for this year.$0.22$0.65$0.43$1.17$1.66$0.49