Civic Intelligence

Circolo La Taverna

EIN 94-1482865 • 501(c)7 • San Francisco, CA

Profile

Provide social meeting place, meals, as well as interesting cultural and topical events for members and guests, and serving as an event venue for member private events.

27 Hotaling PlaceSan Francisco, CA 94111

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.34x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,244,577

Down $21,513 (-0.9%) from 2023

Liabilities

Up

$660,678

Up $174,450 (+36%) from 2023

Net Assets

Down

$1,583,899

Down $195,963 (-11%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Up

$1,930,330

Up $31,672 (+1.7%) from 2023

Expenses

Up

$2,126,293

Up $297,739 (+16%) from 2023

Net Income

Down

-$195,963

Down $266,067 (-380%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,335,066Liabilities 2011: $621,828Net Assets 2011: $713,2382011Assets 2012: $1,495,857Liabilities 2012: $686,099Net Assets 2012: $809,7582012Assets 2013: $1,618,583Liabilities 2013: $654,363Net Assets 2013: $964,2202013Assets 2014: $3,379,197Liabilities 2014: $2,140,420Net Assets 2014: $1,238,7772014Assets 2015: $3,238,200Liabilities 2015: $2,153,849Net Assets 2015: $1,084,3512015Assets 2016: $3,075,385Liabilities 2016: $2,100,613Net Assets 2016: $974,7722016Assets 2017: $2,971,261Liabilities 2017: $1,996,810Net Assets 2017: $974,4512017Assets 2018: $2,177,651Liabilities 2018: $519,230Net Assets 2018: $1,658,4212018Assets 2019: $2,166,920Liabilities 2019: $482,939Net Assets 2019: $1,683,9812019Assets 2020: $2,206,894Liabilities 2020: $453,064Net Assets 2020: $1,753,8302020Assets 2021: $2,338,576Liabilities 2021: $490,841Net Assets 2021: $1,847,7352021Assets 2022: $2,205,593Liabilities 2022: $495,835Net Assets 2022: $1,709,7582022Assets 2023: $2,266,090Liabilities 2023: $486,228Net Assets 2023: $1,779,8622023Assets 2024: $2,244,577Liabilities 2024: $660,678Net Assets 2024: $1,583,8992024

Highlighted filing

2024

Assets$2,244,577
Liabilities$660,678
Net Assets$1,583,899
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,254,8182011Revenue 2012: $1,329,690Expenses 2012: $1,215,295Net Income 2012: $114,3952012Revenue 2013: $1,314,333Expenses 2013: $1,186,691Net Income 2013: $127,6422013Revenue 2014: $1,545,023Expenses 2014: $1,301,957Net Income 2014: $243,0662014Revenue 2015: $1,395,871Expenses 2015: $1,441,949Net Income 2015: -$46,0782015Revenue 2016: $1,459,436Expenses 2016: $1,532,039Net Income 2016: -$72,6032016Revenue 2017: $1,494,616Expenses 2017: $1,494,937Net Income 2017: -$3212017Revenue 2018: $2,531,127Expenses 2018: $1,847,157Net Income 2018: $683,9702018Revenue 2019: $1,512,721Expenses 2019: $1,487,161Net Income 2019: $25,5602019Revenue 2020: $1,044,514Expenses 2020: $974,665Net Income 2020: $69,8492020Revenue 2021: $1,385,311Expenses 2021: $1,291,406Net Income 2021: $93,9052021Revenue 2022: $1,864,901Expenses 2022: $2,021,025Net Income 2022: -$156,1242022Revenue 2023: $1,898,658Expenses 2023: $1,828,554Net Income 2023: $70,1042023Revenue 2024: $1,930,330Expenses 2024: $2,126,293Net Income 2024: -$195,9632024

Highlighted filing

2024

Revenue$1,930,330
Expenses$2,126,293
Net Income-$195,963
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,244,577
Liabilities
$660,678
Net assets
$1,583,899
Revenue
$1,930,330
Expenses
$2,126,293
Net income
-$195,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.66$1.58$1.93$2.13$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.49$1.78$1.90$1.83$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.50$1.71$1.86$2.02$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.49$1.85$1.39$1.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.45$1.75$1.04$0.97$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.48$1.68$1.51$1.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.52$1.66$2.53$1.85$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.00$0.97$1.49$1.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.10$0.97$1.46$1.53$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.15$1.08$1.40$1.44$0.05
2014Summary only. Only limited summary data is available for this year.$3.38$2.14$1.24$1.55$1.30$0.24
2013Summary only. Only limited summary data is available for this year.$1.62$0.65$0.96$1.31$1.19$0.13
2012Summary only. Only limited summary data is available for this year.$1.50$0.69$0.81$1.33$1.22$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.62$0.71$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,378,356
Mission and Program Overview

Mission

Provide social meeting place, meals, as well as interesting cultural and topical events for members and guests, and serving as an event venue for member private events.

SOCIAL DINING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,779,862$1,583,899▼ $195,963
Land, Buildings, and Equipment, Net$1,419,477$1,380,157▼ $39,320
Accounts Receivable$461,387$613,836▲ $152,449
Cash and Non-Interest-Bearing Accounts$262,498$126,832▼ $135,666
Inventories for Sale or Use$69,841$95,907▲ $26,066
Prepaid Expenses and Deferred Charges$52,887$27,845▼ $25,042
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,266,090$2,244,577▼ $21,513
Liabilities
Accounts Payable and Accrued Expenses$314,250$350,171▲ $35,921
Mortgage Notes Payable Secured by Investment Property$100,000$238,654▲ $138,654
Deferred Revenue$71,738$71,613▼ $125
Other Liabilities$240$240→ $0
Total Liabilities$486,228$660,678▲ $174,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,779,862$1,583,899▼ $195,963
Total Liabilities and Net Assets / Fund Balance$2,266,090$2,244,577▼ $21,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,817$637,570$1,246,387
Land$704,345-$704,345
Equipment$6,293$209,273$215,566
Other Land Buildings$60,702$124,275$184,977
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dimitrios KalessisGeneral ManagerFT$182,008$16,514$198,522

Board Members and Trustees

NameTitle
Alex EldemirGovernance Chair
Diane Ryan AdamsPresident
Elizabeth Birka-whiteFirst Vice President
Richard H Peterson JrSecond Vice President
Courtney GiraudoDirector
Dare SturgesDirector
Jane S MudgeDirector
Patrick MalkassianDirector
Romana BraccoDirector
Adrian SawyerDirector, Legal Counsel
Michelle HarrisSecretary
Stephen CheungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$1,197,480
Investment Income
$0
Other Revenue
$687,850
All Other Contributions
$45,000
Change in Net Assets
$-195,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,837
Other Expenses$774,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,108,908
Occupancy---$162,074
Other Employee Benefits---$159,145
Advertising---$111,966
Information Technology---$87,089
Office Expenses---$84,410
Payroll Taxes---$83,784
Depreciation Depletion---$61,790
Insurance---$48,616
All Other Expenses---$44,564
Other Expenses---$19,331
Fees for Services Accounting---$7,900
Fees for Services Other---$5,879
Total Functional Expenses$0$0$0$2,126,293
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
Event Deposits$240
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The organization's members have the power to elect members of the board.”

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

“A complete copy of the form 990 was provided to certain members of the organization's governing body before it was filed.”

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

“All board members were required to sign a code of conduct, one aspect of which required written disclosure by a board member of any actual or perceived conflict of interest. The executive committee would identify, evaluate and impose restrictions if necessary.”

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

“Compensation and any annual adjustments for the club's two managers are determined and approved by the club's executive committee. Compensation is determined based on industry related comparables and annual performance reviews by the executive committee. Compensation for all other employees is suggested to the executive committee for approval by the club's two managers and are generally based on industry comparables as well as annual compensation adjustments.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Circolo La Taverna
EIN
94-1482865
Phone
4159812333
Address
27 HOTALING PLACE, SAN FRANCISCO, CA 94111
Doing Business As
Villa Taverna

Signing Officer

Name
Stephen Cheung
Title
Treasurer
Phone
4159812333
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane R Adams
Formed
1958
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
21

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Maga E Kisriev
Phone
4089988400
Raw XML AppendixShowing 400 of 421 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
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IRS990/Desc0ORGANIZATION IS A SOCIAL DINING CLUB USED SOLELY BY MEMBERS AND THEIR GUESTS FOR PURPOSES OF SOCIAL GATHERINGS AND EVENTS.
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IRS990/DonorAdvisedFundInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
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IRS990/LandBldgEquipAccumDeprecAmt0971118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01419477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01380157
IRS990/LandBldgEquipCostOrOtherBssAmt02351275
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL MEETING PLACE, MEALS, AS WELL AS INTERESTING CULTURAL AND TOPICAL EVENTS FOR MEMBERS AND GUESTS, AND SERVING AS AN EVENT VENUE FOR MEMBER PRIVATE EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238654
IRS990/NetAssetsOrFundBalancesBOYAmt01779862
IRS990/NetAssetsOrFundBalancesEOYAmt01583899
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0676877
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0676877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0162074
IRS990/OfficeExpensesGrp/TotalAmt084410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159145
IRS990/OtherExpensesGrp/Desc0FLOWERS & DECORATIONS
IRS990/OtherExpensesGrp/Desc1LINENS & LAUNDRY
IRS990/OtherExpensesGrp/Desc2VALET
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt092321
IRS990/OtherExpensesGrp/TotalAmt124711
IRS990/OtherExpensesGrp/TotalAmt223805
IRS990/OtherExpensesGrp/TotalAmt319331
IRS990/OtherLiabilitiesGrp/BOYAmt0240
IRS990/OtherLiabilitiesGrp/EOYAmt0240
IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/Desc0WORKERS' COMP REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010973
IRS990/OtherRevenueTotalAmt010973
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108908
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt083784
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01779862
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01583899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027845
IRS990/PrincipalOfficerNm0DIANE R ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/BusinessCd1722511
IRS990/ProgramServiceRevenueGrp/BusinessCd2722511
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224920
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05379
IRS990/PYOtherExpensesAmt0656228
IRS990/PYOtherRevenueAmt0488656
IRS990/PYProgramServiceRevenueAmt01179703
IRS990/PYRevenuesLessExpensesAmt070104
IRS990/PYSalariesCompEmpBnftPaidAmt01172326
IRS990/PYTotalExpensesAmt01828554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01898658
IRS990/ReconcilationRevenueExpnssAmt0-195963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01246387
IRS990ScheduleD/EquipmentGrp/BookValueAmt06293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215566
IRS990ScheduleD/LandGrp/BookValueAmt0704345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0704345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380157
IRS990ScheduleD/TotalLiabilityAmt0240
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIMITRIOS KALESSIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO CERTAIN MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS WERE REQUIRED TO SIGN A CODE OF CONDUCT, ONE ASPECT OF WHICH REQUIRED WRITTEN DISCLOSURE BY A BOARD MEMBER OF ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST. THE EXECUTIVE COMMITTEE WOULD IDENTIFY, EVALUATE AND IMPOSE RESTRICTIONS IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AND ANY ANNUAL ADJUSTMENTS FOR THE CLUB'S TWO MANAGERS ARE DETERMINED AND APPROVED BY THE CLUB'S EXECUTIVE COMMITTEE. COMPENSATION IS DETERMINED BASED ON INDUSTRY RELATED COMPARABLES AND ANNUAL PERFORMANCE REVIEWS BY THE EXECUTIVE COMMITTEE. COMPENSATION FOR ALL OTHER EMPLOYEES IS SUGGESTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL BY THE CLUB'S TWO MANAGERS AND ARE GENERALLY BASED ON INDUSTRY COMPARABLES AS WELL AS ANNUAL COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02266090
IRS990/TotalAssetsEOYAmt02244577
IRS990/TotalAssetsGrp/BOYAmt02266090
IRS990/TotalAssetsGrp/EOYAmt02244577
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt045000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt02126293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486228
IRS990/TotalLiabilitiesEOYAmt0660678
IRS990/TotalLiabilitiesGrp/BOYAmt0486228
IRS990/TotalLiabilitiesGrp/EOYAmt0660678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01779862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01583899
IRS990/TotalOtherCompensationAmt016514
IRS990/TotalProgramServiceRevenueAmt01197480
IRS990/TotalReportableCompFromOrgAmt0182008
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01885330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01930330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02266090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02244577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 HOTALING PLACE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094111
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTPS://VILLATAVERNA.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN CHEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159812333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCOLO LA TAVERNA

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