Civic Intelligence

Bohemian Club

EIN 94-0331150 • 501(c)7 • San Francisco, CA

View Organization Page

Profile

The organization is a social club.

624 Taylor StreetSan Francisco, CA 94102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.28x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.86x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

95th percentile

32%

Higher net margin than 95% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$325,944

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$44,199,252

Up $2,325,344 (+5.6%) from 2023

Liabilities

Down

$12,173,090

Down $1,252,387 (-9.3%) from 2023

Net Assets

Up

$32,026,162

Up $3,577,731 (+13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$14,133,454

Up $2,218,486 (+19%) from 2023

Expenses

Up

$9,655,648

Up $2,175,453 (+29%) from 2023

Net Income

Up

$4,477,806

Up $43,033 (+1.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $17,165,700Liabilities 2010: $3,811,323Net Assets 2010: $13,354,3772010Assets 2011: $17,781,393Liabilities 2011: $3,353,566Net Assets 2011: $14,427,8272011Assets 2012: $18,159,274Liabilities 2012: $2,821,867Net Assets 2012: $15,337,4072012Assets 2013: $19,001,950Liabilities 2013: $2,808,332Net Assets 2013: $16,193,6182013Assets 2014: $20,428,708Liabilities 2014: $3,574,085Net Assets 2014: $16,854,6232014Assets 2015: $21,317,132Liabilities 2015: $4,559,011Net Assets 2015: $16,758,1212015Assets 2016: $20,779,909Liabilities 2016: $7,627,269Net Assets 2016: $13,152,6402016Assets 2017: $20,582,345Liabilities 2017: $5,284,267Net Assets 2017: $15,298,0782017Assets 2018: $23,485,413Liabilities 2018: $5,761,462Net Assets 2018: $17,723,9512018Assets 2019: $33,486,408Liabilities 2019: $6,149,990Net Assets 2019: $27,336,4182019Assets 2020: $35,659,285Liabilities 2020: $9,156,613Net Assets 2020: $26,502,6722020Assets 2021: $38,257,446Liabilities 2021: $10,114,052Net Assets 2021: $28,143,3942021Assets 2022: $30,604,563Liabilities 2022: $5,973,063Net Assets 2022: $24,631,5002022Assets 2023: $41,873,908Liabilities 2023: $13,425,477Net Assets 2023: $28,448,4312023Assets 2024: $44,199,252Liabilities 2024: $12,173,090Net Assets 2024: $32,026,1622024

Highlighted filing

2024

Assets$44,199,252
Liabilities$12,173,090
Net Assets$32,026,162
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $7,601,2692010Expenses 2011: $6,037,5202011Revenue 2012: $10,388,534Expenses 2012: $5,707,624Net Income 2012: $4,680,9102012Expenses 2013: $5,975,5392013Revenue 2014: $9,820,739Expenses 2014: $5,997,272Net Income 2014: $3,823,4672014Revenue 2015: $9,604,607Expenses 2015: $6,123,619Net Income 2015: $3,480,9882015Revenue 2016: $9,388,180Expenses 2016: $6,772,104Net Income 2016: $2,616,0762016Revenue 2017: $9,847,326Expenses 2017: $6,882,205Net Income 2017: $2,965,1212017Revenue 2018: $12,241,726Expenses 2018: $6,793,242Net Income 2018: $5,448,4842018Revenue 2019: $22,310,318Expenses 2019: $6,983,390Net Income 2019: $15,326,9282019Revenue 2020: $11,594,941Expenses 2020: $10,672,235Net Income 2020: $922,7062020Revenue 2021: $16,197,746Expenses 2021: $6,658,389Net Income 2021: $9,539,3572021Revenue 2022: $11,055,033Expenses 2022: $5,569,165Net Income 2022: $5,485,8682022Revenue 2023: $11,914,968Expenses 2023: $7,480,195Net Income 2023: $4,434,7732023Revenue 2024: $14,133,454Expenses 2024: $9,655,648Net Income 2024: $4,477,8062024

Highlighted filing

2024

Revenue$14,133,454
Expenses$9,655,648
Net Income$4,477,806
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$44,199,252
Liabilities
$12,173,090
Net assets
$32,026,162
Revenue
$14,133,454
Expenses
$9,655,648
Net income
$4,477,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$12.2$32.0$14.1$9.66$4.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$13.4$28.4$11.9$7.48$4.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$5.97$24.6$11.1$5.57$5.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$10.1$28.1$16.2$6.66$9.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$9.16$26.5$11.6$10.7$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$6.15$27.3$22.3$6.98$15.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$5.76$17.7$12.2$6.79$5.45
2017Detailed filing. Detailed filing data is available for this year.$20.6$5.28$15.3$9.85$6.88$2.97
2016Detailed filing. Detailed filing data is available for this year.$20.8$7.63$13.2$9.39$6.77$2.62
2015Detailed filing. Detailed filing data is available for this year.$21.3$4.56$16.8$9.60$6.12$3.48
2014Detailed filing. Detailed filing data is available for this year.$20.4$3.57$16.9$9.82$6.00$3.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.81$16.2$5.98
2012Summary only. Only limited summary data is available for this year.$18.2$2.82$15.3$10.4$5.71$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.35$14.4$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$3.81$13.4$7.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$37,446,531
Mission and Program Overview

Mission

The organization is a social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,634,142$22,146,651▼ $1,487,491
Savings and Temporary Cash Investments$9,324,773$13,624,795▲ $4,300,022
Accounts Receivable$3,342,767$2,496,382▼ $846,385
Inventories for Sale or Use$2,142,267$2,302,771▲ $160,504
Land, Buildings, and Equipment, Net$1,201,907$1,201,907→ $0
Prepaid Expenses and Deferred Charges$135,030$333,724▲ $198,694
Total Assets$41,873,908$44,199,252▲ $2,325,344
Other Assets Total$2,093,022$2,093,022→ $0
Liabilities
Other Liabilities$6,667,155$6,960,670▲ $293,515
Accounts Payable and Accrued Expenses$5,677,550$4,114,573▼ $1,562,977
Deferred Revenue$1,080,772$1,097,847▲ $17,075
Total Liabilities$13,425,477$12,173,090▼ $1,252,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,566,541$23,057,219▲ $3,490,678
Net Assets With Donor Restrictions$8,881,890$8,968,943▲ $87,053
Total Net Assets Fund Balance$28,448,431$32,026,162▲ $3,577,731
Total Liabilities and Net Assets / Fund Balance$41,873,908$44,199,252▲ $2,325,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$649,422$1,353,086$2,002,508
Buildings$127,965$1,552,989$1,680,954
Land$424,520-$424,520
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DanielGrove KeeperFT$274,948$50,996$325,944
Kristopher WhiteFormer General Manager-$131,995$143,112$275,107
Paul GonzalezChief Technology OfficerFT$218,931$53,433$272,364
John ScheidtDirector of Human ResourcesFT$209,767$58,209$267,976
Courtney WohlertExecutive ChefFT$208,492$38,107$246,599
Allen LantorChief Financial Officer (thru 3/31/23)FT$223,551-$223,551
Allen LantorChief Financial Officer (thru 3/31/2-$132,314$91,237$223,551
Peter J SchaubGeneral ManagerFT$189,704$12,322$202,026

Board Members and Trustees

NameTitle
Thomas M QuiggPresident
Gary S PinkusVice President
DAVID J O'REILLYDirector
G Bradford SolsoDirector
James Emmanuel TaylorDirector
James F WickettDirector
Michael S PowersDirector
Patrick GilliganDirector
Richard P Doyle JrDirector
Justin M FaggioliSecretary
R Wallace WertschTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin Creek ConstructionConstructionPO BOX 253, Cazadero, CA 95421$760,246
Pacific Crown ConstructionConstruction723 BEAVER STREET, Santa Rosa, CA 95404$597,409
Advanced Construction CompanyConstruction1241 ROSE AVENUE, Penngrove, CA 94951$560,127
Zsm Construction CoConstruction1 VOSS PARK CIRCLE, Santa Rosa, CA 95403$510,173
Allied Universal Security ServicesStaffing ServicesPO BOX 31001-2374, Pasadena, CA 91110$505,960
Revenue and Support

Revenue Composition

Contributions and Grants
$646,698
Program Service Revenue
$16,326,073
Investment Income
$1,262,872
Other Revenue
$-4,102,189
All Other Contributions
$646,698
Change in Net Assets
$4,477,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,133,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,127,496
Total Revenue per Audited Statements
$16,260,950
Total Revenue per Form 990
$14,133,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,442,684
Other Expenses$4,212,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,210,520
Occupancy---$1,710,975
Insurance---$1,034,354
Other Employee Benefits---$996,580
Fees for Services Legal---$698,044
Current Officers, Directors, Trustees, and Key Employees---$683,746
Fees for Services Other---$561,972
Information Technology---$492,393
Pension Plan Contributions---$303,564
Payroll Taxes---$248,274
Other Expenses---$202,555
Fees for Services Accounting---$191,110
Travel---$73,530
Office Expenses---$44,891
All Other Expenses---$-1,790,064
Total Functional Expenses$0$0$0$9,655,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,655,648
Total Expenses per Audited Statements$9,655,648
Total Expenses per Form 990$9,655,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUES TO MEMBERS' CAMPS$5,913,172
CA Deferred Tax Liability$310,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has members. Regular members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Each regular member may cast one vote for each position to be filled on the organization's governing body.”

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

“The organization's independent accounting firm prepared the form 990 from information submitted by management. The accountant presents the form 990 at a live meeting. The form 990 is reviewed by the cfo, a member of the finance committee with tax expertise and the treasurer. The treasurer reviews the form 990 with the governing body and addresses any questions they may have prior to the filing of the return. The form 990 is then signed by the treasurer and filed.”

Form 990, Part VI, Section B, Line 12C

“The board, committee chairs and general manager are required to review their business relationships annually and to sign an acknowledgement of their compliance with the policy. The board of directors makes the determination whether a conflict of interest exists, as well as reviews, if necessary, the actual conflict. If there is any potential or actual conflict, the member must recuse him/herself from any discussion or vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“The compensation and benefits of the general manager are reviewed and approved annually by the compensation committee, consisting of the president, vice president, secretary, and treasurer.”

Form 990, Part VI, Section C, Line 19

“These materials are available to club membership upon request.”

Filing and Contact Details

Filer

Filer Name
Bohemian Club
EIN
94-0331150
Phone
4158852440
Address
624 TAYLOR STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
R Wallace Wertsch
Title
Treasurer
Phone
4158852440
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Quigg
Formed
1872
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
842
Volunteers
11

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5

“The club employed approximately 65 permanent employees during the fiscal year ended september 30, 2024. The total number of employees shown on page 1, part i, line 5 includes seasonal employees.”

FORM 990, PART XI, LINE 9:

“Expenditures for capital projects -3,027,571.”

Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A SOCIAL CLUB.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331933
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS M QUIGG
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY S PINKUS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN M FAGGIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm3R WALLACE WERTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL S POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES F WICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6G BRADFORD SOLSO
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD P DOYLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID J O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES EMMANUEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER J SCHAUB
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SCHEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY WOHLERT
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLEN LANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTOPHER WHITE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GROVE KEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER (THRU 3/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER GENERAL MANAGER
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IRS990/FSAuditedInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0274948

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