Concordia Argonaut
- Assets
- $0.0
- Revenue
- $163.1k
- Investments
- $0.0
- Employees
- 27
- Location
- San Francisco, CA
- Founding
- Data as of
- 12/2015
- EIN
- 94-0400040
Organization Overview
Concordia Argonaut is located in San Francisco, CA. As of 12/2015, Concordia Argonaut employed 27 individuals. Concordia Argonaut is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL AND RECREATIONAL PROGRAMS IN FURTHERANCE OF THE CLUB'S EXEMPT PURPOSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SERVICE: CONCORDIA-ARGONAUT PROVIDES DINING FACILITIES AND FOOD SERVICES TO ITS MEMBERS WITH A FULLY STAFFED KITCHEN AND WAIT STAFF. MEMBERS ARE ABLE TO GATHER IN THIS SOCIAL SETTING IN FURTHERANCE OF THE CLUB'S EXEMPT PURPOSE. THIS PROGRAM SERVICE WAS CONTINUED WITH A SISTER ORGANIZATION(S) DUE TO MERGER AND RENOVATION OF CLUB FACILITIES IN 2015.
BEVERAGE SERVICE: CONCORDIA-ARGONAUT SOCIAL CLUB ENVIRONMENT PROVIDES LIQUOR AND BEVERAGE IN CONJUNCTION WITH ITS FOOD SERVICE TO MEMBERS IN FURTHERANCE OF ITS EXEMPT PURPOSE. THIS PROGRAM SERVICE WAS CONTINUED WITH A SISTER ORGANIZATION(S) DUE TO MERGER AND RENOVATION OF CLUB FACILITIES IN 2015.
ATHLETICS, SWIMMING POOL, STRENGTH TRAINING, AEROBICS: MEMBERS HAVE ACCESS AND USE OF A FULL ATHLETIC FACILITY IN FURTHERANCE OF CONCORDIA ARGONAUTS EXEMPT PURPOSE. THIS PROGRAM SERVICE WAS CONTINUED WITH A SISTER ORGANIZATION(S) DUE TO MERGER AND RENOVATION OF CLUB FACILITIES IN 2015.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Rosenberg President | OfficerTrustee | 2 | $0 |
Laurence Blau Director | Trustee | 2 | $0 |
Steven J Cohen Treasurer | OfficerTrustee | 2 | $0 |
Jerold Rosenberg Secretary | OfficerTrustee | 2 | $0 |
Helene Ettelson Director | Trustee | 2 | $0 |
John M Feder Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $110,335 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,335 |
| Total Program Service Revenue | $11,192 |
| Investment income | $26,628 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $163,060 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,649 |
| Pension plan accruals and contributions | $1,777 |
| Other employee benefits | $18,006 |
| Payroll taxes | $9,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,830 |
| Fees for services: Accounting | $31,536 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,068 |
| Advertising and promotion | $6,801 |
| Office expenses | $0 |
| Information technology | $1,062 |
| Royalties | $0 |
| Occupancy | $50 |
| Travel | $0 |
| 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 | $19,845 |
| All other expenses | $0 |
| Total functional expenses | $445,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |