Civic Intelligence

Berkeley City Club Conservancy

EIN 94-6128869 • 501(c)3 • Berkeley, CA

Profile

The berkeley city club conservancy is a nonprofit organization dedicated to preserving the historic berkeley city club building and to promoting the legacy of julia morgan, its extraordinary architect.

2315 Durant Avenue 306Berkeley, CA 94704

berkeleycityclubconservancy.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$585,296

Up $63,011 (+12%) from 2023

Liabilities

Up

$773

Up $603 (+355%) from 2023

Net Assets

Up

$584,523

Up $62,408 (+12%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Down

$73,328

Down $1,220 (-1.6%) from 2023

Expenses

Up

$31,022

Up $16,162 (+109%) from 2023

Net Income

Down

$42,306

Down $17,382 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $202,309Liabilities 2011: $590Net Assets 2011: $201,7192011Assets 2012: $185,671Liabilities 2012: $3742012Assets 2013: $234,320Liabilities 2013: $6392013Assets 2014: $267,169Liabilities 2014: $6402014Assets 2015: $276,557Liabilities 2015: $475Net Assets 2015: $276,0822015Assets 2016: $228,722Liabilities 2016: $212Net Assets 2016: $228,5102016Assets 2017: $300,116Liabilities 2017: $740Net Assets 2017: $299,3762017Assets 2018: $320,304Liabilities 2018: $582Net Assets 2018: $319,7222018Assets 2019: $366,868Liabilities 2019: $399Net Assets 2019: $366,4692019Assets 2020: $387,102Liabilities 2020: $215Net Assets 2020: $386,8872020Assets 2021: $444,824Liabilities 2021: $2,395Net Assets 2021: $442,4292021Assets 2022: $453,627Liabilities 2022: $14,246Net Assets 2022: $439,3812022Assets 2023: $522,285Liabilities 2023: $170Net Assets 2023: $522,1152023Assets 2024: $585,296Liabilities 2024: $773Net Assets 2024: $584,5232024

Highlighted filing

2024

Assets$585,296
Liabilities$773
Net Assets$584,523
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $319,842Expenses 2011: $531,087Net Income 2011: -$211,2452011Revenue 2012: $120,549Expenses 2012: $136,971Net Income 2012: -$16,4222012Revenue 2013: $73,573Expenses 2013: $25,189Net Income 2013: $48,3842013Revenue 2014: $68,611Expenses 2014: $35,763Net Income 2014: $32,8482014Revenue 2015: $54,087Expenses 2015: $44,533Net Income 2015: $9,5542015Revenue 2016: $46,687Expenses 2016: $95,654Net Income 2016: -$48,9672016Revenue 2017: $78,770Expenses 2017: $22,931Net Income 2017: $55,8392017Revenue 2018: $75,445Expenses 2018: $61,139Net Income 2018: $14,3062018Revenue 2019: $136,195Expenses 2019: $63,647Net Income 2019: $72,5482019Revenue 2020: $34,470Expenses 2020: $20,889Net Income 2020: $13,5812020Revenue 2021: $59,041Expenses 2021: $14,653Net Income 2021: $44,3882021Revenue 2022: $53,081Expenses 2022: $37,111Net Income 2022: $15,9702022Revenue 2023: $74,548Expenses 2023: $14,860Net Income 2023: $59,6882023Revenue 2024: $73,328Expenses 2024: $31,022Net Income 2024: $42,3062024

Highlighted filing

2024

Revenue$73,328
Expenses$31,022
Net Income$42,306
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
$585,296
Liabilities
$773
Net assets
$584,523
Revenue
$73,328
Expenses
$31,022
Net income
$42,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.01$5.85$0.73$0.31$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.75$0.15$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.14$4.39$0.53$0.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.42$0.59$0.15$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.34$0.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.66$1.36$0.64$0.73
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.20$0.75$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.79$0.23$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.47$0.96$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.76$0.54$0.45$0.10
2014Summary only. Only limited summary data is available for this year.$2.67$0.01$0.69$0.36$0.33
2013Summary only. Only limited summary data is available for this year.$2.34$0.01$0.74$0.25$0.48
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.21$1.37$0.16
2011Summary only. Only limited summary data is available for this year.$2.02$0.01$2.02$3.20$5.31$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$285,438
Mission and Program Overview

Mission

The berkeley city club conservancy is a nonprofit organization dedicated to preserving the historic berkeley city club building and to promoting the legacy of julia morgan, its extraordinary architect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,884$269,751▲ $96,867
Investments in Publicly Traded Securities$238,353$234,753▼ $3,600
Cash and Non-Interest-Bearing Accounts$93,951$63,695▼ $30,256
Land, Buildings, and Equipment, Net$17,097$17,097→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$522,285$585,296▲ $63,011
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$170$773▲ $603
Total Liabilities$170$773▲ $603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,378$355,383▲ $39,005
Net Assets With Donor Restrictions$205,737$229,140▲ $23,403
Total Net Assets Fund Balance$522,115$584,523▲ $62,408
Total Liabilities and Net Assets / Fund Balance$522,285$585,296▲ $63,011

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,097-$17,097
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Claudia FalconerPresident
Mary MacdonaldVice President
Anita SeralathanBoard Member
Christie MccarthyBoard Member
Daniella ThompsonBoard Member
Janice KellyBoard Member
Maureen BehrendtBoard Member
Tom FriedlandBoard Member
Barbara JacobittiDirector
Loraine PenaSecretary
Daniel KomoroskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,849
Program Service Revenue
$2,815
Investment Income
$21,664
Other Revenue
$0
All Other Contributions
$24,886
Change in Net Assets
$42,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,369
Other Expenses$7,653
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,481--$21,481
Payroll Taxes$1,888--$1,888
Occupancy-$1,560-$1,560
Fees for Services Other-$1,450-$1,450
Insurance-$550-$550
All Other Expenses-$216$75$291
Other Expenses$227$370-$227
Fees for Services Accounting-$170-$170
Total Functional Expenses$26,009$4,938$75$31,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,840
Fundraising Gross Income$2,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Income$26,803$2,840$2,840$0
Total Events$26,803$2,840$2,840-
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Annual disclosure for covered persons
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
Yes
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

“A copy of form 990 is provided to the governing body for review prior to the filing of the tax return.”

Form 990, Part VI, Section C, Line 18

“Documents are available in our office and upon request. Form 990's are also available publicly on guidestar.org website.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Berkeley City Club Conservancy
EIN
94-6128869
Phone
5108839710
Address
2315 DURANT AVENUE 306, BERKELEY, CA 94704

Signing Officer

Name
Daniel Komoroske
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Komoroske
Formed
1965
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20

Preparer

Firm
Krisch & Company
Address
3478 Buskirk Ave Ste 215, Pleasant Hill, CA 94523
Preparer
Arlene K Mose CPA
Phone
9259300902
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IRS990/MissionDesc0THE BERKELEY CITY CLUB CONSERVANCY IS A NONPROFIT ORGANIZATION DEDICATED TO PRESERVING THE HISTORIC BERKELEY CITY CLUB BUILDING AND TO PROMOTING THE LEGACY OF JULIA MORGAN, ITS EXTRAORDINARY ARCHITECT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE IN OUR OFFICE AND UPON REQUEST. FORM 990'S ARE ALSO AVAILABLE PUBLICLY ON GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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