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Circolo La Taverna FY2022 filing

Not tax-deductible

San Francisco, CA501(c)(7)Recreation & SportsEIN 94-1482865Revenue $1.9M in FY2022

On file with the IRS27 Hotaling Pl, 94111-2202 · San Francisco, CATax-exempt since Aug 1961

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Social dining club

$286K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $24K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$286K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$496K
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
+35% vs prior year
Spent
$2.0M
Net assets
$1.7M
By yearFY2020–FY2024
Revenue
$1.9M
FY2022▲ +35%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.4M
FY2022$1.9M
FY2023$1.9M
FY2024$1.9M
Expenses
$2.0M
FY2022▲ +56%
Tap a bar for its year
Expenses by fiscal year
FY2020$975K
FY2021$1.3M
FY2022$2.0M
FY2023$1.8M
FY2024$2.1M
Net assets
$1.7M
FY2022▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$1.8M
FY2022$1.7M
FY2023$1.8M
FY2024$1.6M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1961.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

19 people listed on the 990; $286K paid to officers and key staff.

Part VII, Section A · reportable compensation
Erick Cadena
Hospitality Director
$170,052Pt VII · Sec A
Francesco Brevetti
Executive Chef
$115,827Pt VII · Sec A
Elizabeth Birka-White
Second Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Alex Eldemir
Director
$0Pt VII · Sec A

Dimitrios Kalessis’s $182K as General Manager is at the 79th percentile of top reported officer pay among 1842 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dimitrios Kalessis$182,008$178,920———
Erick Cadena——$170,052$142,077$136,810
Francesco Brevetti——$115,827——
Robert Kirk————$110,611

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Circolo La Taverna executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Hosts social gatherings and events for members and their guests.

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Provided by the organization

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1 program · in their own filed words · FY2022
01

Organization is a social dining club used solely by members and their guests for purposes of social gatherings and events.

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.9M
Ln 12
Fees for servicesLn 2g$1.1M
Other incomeLn 4–11$647K
Gifts and grantsLn 1h$87K
Money outPt IX
$2.0M
Ln 25
Owns and owesPt X
$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$254K
Total assetsLn 16$2.2M
LiabilitiesLn 26$496K
PeoplePt VI, VII
19
listed · VII A
PaidVII A2
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$87K
Fees for servicesLn 2g$1.1M
Other incomeLn 4–11$647K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$254K
Cash and savings togetherLn 1–2$254K
Land, buildings, equipmentLn 10c$1.4M
Other assetsLn 15$3K
Total assetsLn 16$2.2M
LiabilitiesLn 26$496K
Net assetsLn 32$1.7M
OperationsPt I, VI
EmployeesI 523
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$478K$254K
Land, buildings, equipmentLn 10c$1.5M$1.4M
Total assetsLn 16$2.3M$2.2M
LiabilitiesLn 26$491K$496K
Net assetsLn 32$1.8M$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.1M
Other employee benefitsLn 9$101K
Payroll taxesLn 10$86K
Legal feesLn 11b$16K
Accounting feesLn 11c$8K
Other fees for servicesLn 11g$100K
Advertising and promotionLn 12$14K
Office expensesLn 13$55K
Information technologyLn 14$47K
OccupancyLn 16$129K
Depreciation, depletion and amortizationLn 22$69K
InsuranceLn 23$29K
Other expenses (24a–d)Ln 24$195K
All other expensesLn 24e$76K
Total functional expensesLn 25$2.0M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.9M$2.1M−$196K$1.6M 990 PDF
FY2023 $1.9M$1.8M$70K$1.8M 990 PDF
FY2022 Viewing $1.9M$2.0M−$156K$1.7M 990 PDF
FY2021 $1.4M$1.3M$94K$1.8M 990 PDF
FY2020 $1.0M$975K$70K$1.8M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,864,901 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $79,769$86,932
I-9 Program service revenuePrior year $942,397$1,130,999
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $363,145$646,970
I-12 Total revenuePrior year $1,385,311$1,864,901
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $813,179$1,282,511
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $478,227$738,514
I-18 Total expensesPrior year $1,291,406$2,021,025
I-19 Revenue less expensesPrior year $93,905−$156,124
Part VI · Governance 15 of 15 board members independent, 4 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,864,901 across 5 lines filed
Lines not itemized here account for $644,736 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$86,932
VIII-1h Total contributions, gifts and grants$86,932
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,130,999$1,130,999
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,234$2,234
VIII-12 Total revenueRelated to mission $1,777,514 · Unrelated business $455 · Excluded from tax $0$1,864,901
Part IX · Statement of functional expenses $2,021,025 across 14 lines filed
IX-7 Other salaries and wages$1,095,482
IX-9 Other employee benefits$101,322
IX-10 Payroll taxes$85,707
IX-11b Legal fees$16,100
IX-11c Accounting fees$8,034
IX-11g Other fees for services$100,280
IX-12 Advertising and promotion$13,963
IX-13 Office expenses$55,486
IX-14 Information technology$46,636
IX-16 Occupancy$129,254
IX-22 Depreciation, depletion and amortization$68,987
IX-23 Insurance$29,008
IX-24 Other expenses (24a–d)$194,726
IX-24e All other expenses$76,040
IX-25 Total functional expenses$2,021,025
Part X · Balance sheet $2,205,593 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $477,708$253,600
X-4 Accounts receivableStart of year $271,343$385,175
X-8 Inventories for sale or useStart of year $52,380$53,220
X-9 Prepaid expenses and deferred chargesStart of year $51,087$73,019
X-10c Land, buildings and equipment, netStart of year $1,482,711$1,437,232
X-15 Other assetsStart of year $3,347$3,347
X-16 Total assetsStart of year $2,338,576$2,205,593
X-17 Accounts payable and accrued expensesStart of year $146,939$165,276
X-19 Deferred revenueStart of year $64,152$67,809
X-25 Other liabilitiesStart of year $41,000$24,000
X-26 Total liabilitiesStart of year $490,841$495,835
X-32 Total net assets or fund balancesStart of year $1,847,735$1,709,758
X-33 Total liabilities and net assetsStart of year $2,338,576$2,205,593
Part XI · Reconciliation of net assets $1,709,758 net assets at year end
XI-1 Total revenue$1,864,901
XI-2 Total expenses$2,021,025
XI-3 Revenue less expenses−$156,124
XI-4 Net assets at start of year$1,847,735
XI-8 Prior period adjustments$18,147
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,709,758

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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