Bohemian Club
- Assets
- $41.9m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 697
- Location
- San Francisco, CA
- Founding
- 09/1934
- Data as of
- 09/2023
- EIN
- 94-0331150
Organization Overview
Bohemian Club is located in San Francisco, CA. The organization was established in 1934. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Bohemian Club employed 697 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bohemian Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Bohemian Club generated $11.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $7.5m during the year ending 09/2023. While expenses have increased by 1.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A SOCIAL CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROMOTION OF CULTURAL AND SOCIAL INTERACTION AMONG THE MEMBERS AS PROVIDED FOR IN THE BYLAWS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas M Quigg President | OfficerTrustee | 20 | $0 |
Justin M Faggioli Secretary | OfficerTrustee | 10 | $0 |
R Wallace Wertsch Treasurer | OfficerTrustee | 14 | $0 |
Victor L Hymes Director (thru 12/28/22) | Trustee | 10 | $0 |
Christopher J Martin Director | Trustee | 10 | $0 |
Gary S Pinkus Vice President | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Austin Creek Construction Construction | 9/29/23 | $760,246 |
Pacific Crown Construction Construction | 9/29/23 | $597,409 |
Advanced Construction Company Construction | 9/29/23 | $560,127 |
Allied Universal Security Services Staffing Services | 9/29/23 | $505,960 |
Zsm Construction Co Construction | 9/29/23 | $501,173 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $982,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $982,554 |
| Total Program Service Revenue | $15,280,115 |
| Investment income | $838,753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$62,119 |
| Net Gain/Loss on Asset Sales | $82,487 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$5,206,822 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,914,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $631,521 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,651,197 |
| Pension plan accruals and contributions | $348,097 |
| Other employee benefits | $725,442 |
| Payroll taxes | $205,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $201,949 |
| Fees for services: Accounting | $100,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $575,419 |
| Advertising and promotion | $0 |
| Office expenses | $384,000 |
| Information technology | $454,471 |
| Royalties | $0 |
| Occupancy | $631,874 |
| Travel | $114,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $682,450 |
| All other expenses | $0 |
| Total functional expenses | $7,480,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,747,885 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,342,767 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,142,267 |
| Prepaid expenses and deferred charges | $135,030 |
| Net Land, buildings, and equipment | $1,201,907 |
| Investments—publicly traded securities | $22,211,030 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,093,022 |
| Total assets | $41,873,908 |
| Accounts payable and accrued expenses | $5,677,550 |
| Grants payable | $0 |
| Deferred revenue | $1,080,772 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,667,155 |
| Total liabilities | $13,425,477 |
| Net assets without donor restrictions | $19,566,541 |
| Net assets with donor restrictions | $8,881,890 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,873,908 |
Grants Awarded
Over the last fiscal year, Bohemian Club has awarded $15,377 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MEALS ON WHEELS PURPOSE: GENERAL SUPPORT | $5,377 |
CALIFORNIA STATE CLUB ASSOCIATION PURPOSE: GENERAL SUPPORT | $10,000 |