Bohemian Club
- Assets
- $38.3m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 160
- Location
- San Francisco, CA
- Founding
- 09/1934
- Data as of
- 09/2021
- 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 09/2021, Bohemian Club employed 160 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 09/2021, Bohemian Club generated $16.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $6.7m during the year ending 09/2021. 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
2021
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 |
|---|---|---|---|
Kristopher White General Manager | Officer | 60 | $383,862 |
Allen Lantor Chief Financial Officer | 60 | $266,916 | |
Robert Mancuso Executive Chef | 60 | $259,627 | |
Jim Daniel Grove Keeper | 60 | $259,046 | |
Eric Arndt Hr Director (thru 2/22/2021) | 40 | $186,480 | |
Mike Bozzini Controller | 40 | $177,153 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nordby Construction Construction | 9/29/21 | $1,732,413 |
Coblentz Patch Duffy & Bass Llp Legal Services | 9/29/21 | $439,938 |
Austin Creek Construction Construction | 9/29/21 | $566,266 |
42 Inc It Services | 9/29/21 | $866,342 |
Advance Construction Construction | 9/29/21 | $433,812 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,627,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,897,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,524,397 |
| Total Program Service Revenue | $11,049,278 |
| Investment income | $453,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,686 |
| Net Gain/Loss on Asset Sales | $1,643,925 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,704,309 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,197,746 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,000 |
| 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. | $500,085 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,043,709 |
| Pension plan accruals and contributions | $197,297 |
| Other employee benefits | $445,398 |
| Payroll taxes | $148,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $407,400 |
| Fees for services: Accounting | $87,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $349,420 |
| Advertising and promotion | $0 |
| Office expenses | $197,699 |
| Information technology | $316,819 |
| Royalties | $0 |
| Occupancy | $337,130 |
| Travel | $24,629 |
| 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 | $544,158 |
| All other expenses | $190,508 |
| Total functional expenses | $6,658,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,661,086 |
| Savings and temporary cash investments | $3,205,152 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,725,138 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,208,721 |
| Prepaid expenses and deferred charges | $354,546 |
| Net Land, buildings, and equipment | $1,201,907 |
| Investments—publicly traded securities | $24,681,017 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,219,879 |
| Total assets | $38,257,446 |
| Accounts payable and accrued expenses | $8,051,349 |
| Grants payable | $0 |
| Deferred revenue | $831,837 |
| 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 | $1,230,866 |
| Total liabilities | $10,114,052 |
| Net assets without donor restrictions | $17,566,286 |
| Net assets with donor restrictions | $10,577,108 |
| 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 | $38,257,446 |
Grants Awarded
Over the last fiscal year, Bohemian Club has awarded $30,754 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CALIFORNIA STATE CLUB ASSOCIATION PURPOSE: GENERAL SUPPORT | $10,000 |
CALIFORNIA STATE CLUB ASSOCIATION PURPOSE: GENERAL SUPPORT | $10,000 |
San Francisco, CA PURPOSE: GENERAL SUPPORT | $5,377 |
San Francisco, CA PURPOSE: GENERAL SUPPORT | $5,377 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bohemian Club has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Hayward Family Foundation Seattle, WA PURPOSE: SOCIAL CLUB SUPPORTING ARTISTS, JOURNALISTS, AND BUSINESS ENTREPENEURS. | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Country Club Inc Ingleside Golf Course Phoenix, AZ | $28,519,514 | $16,170,854 |
Peninsula Golf & Country Club San Mateo, CA | $37,014,286 | $17,194,396 |
Tradition Golf Club La Quinta, CA | $47,453,667 | $16,366,705 |
Indian Ridge Country Club Inc Palm Desert, CA | $34,712,749 | $13,063,649 |
Orinda Country Club Orinda, CA | $26,304,081 | $14,413,689 |
Thunderbird Country Club A Corp Rancho Mirage, CA | $22,264,861 | $10,979,612 |
Oahu Country Club Honolulu, HI | $21,871,149 | $11,423,263 |
Club At Morningside Inc Rancho Mirage, CA | $15,858,818 | $9,401,139 |
The Reserve Club Indian Wells, CA | $31,458,734 | $9,455,163 |
The Estancia Club Inc Scottsdale, AZ | $23,780,936 | $10,696,041 |
Montreux Golf & Country Club Inc Reno, NV | $29,596,657 | $7,133,879 |
California Golf Club Of San Francisco South San Francisco, CA | $19,297,686 | $9,754,605 |