2024-11-15T12:04:10-06:00 2023-12-31 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2023-01-01 941482865 CIRCOLO LA TAVERNA CIRC 4159812333 27 HOTALING PLACE SAN FRANCISCO CA 94111 STEPHEN CHEUNG TREASURER 4159812333 2024-11-14 1 0 MAGA E KISRIEV P01008919 4089988400 2023 2024-10-15 13:58:12Z VILLA TAVERNA DIANE R ADAMS 27 HOTALING PLACE SAN FRANCISCO CA 94111 2332300 0 X HTTPS://VILLATAVERNA.ORG/ X 1958 CA SOCIAL DINING CLUB 19 19 31 23 5379 2810 86932 224920 1130999 1179703 0 5379 646970 488656 1864901 1898658 0 0 0 0 1282511 1172326 0 0 0 738514 656228 2021025 1828554 -156124 70104 2205593 2266090 495835 486228 1709758 1779862 PROVIDE SOCIAL MEETING PLACE, MEALS, AS WELL AS INTERESTING CULTURAL AND TOPICAL EVENTS FOR MEMBERS AND GUESTS, AND SERVING AS AN EVENT VENUE FOR MEMBER PRIVATE EVENTS. 0 0 ORGANIZATION IS A SOCIAL DINING CLUB USED SOLELY BY MEMBERS AND THEIR GUESTS FOR PURPOSES OF SOCIAL GATHERINGS AND EVENTS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 31 1 1 1 0 0 0 0 80000 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 0 1 0 X STEPHEN CHEUNG 4159812333 27 HOTALING PLACE SAN FRANCISCO CA 94111 X TODD R ZABELLE PRESIDENT 20.00 X X 0 0 0 DIANE RYAN ADAMS FIRST VICE PRESIDENT 20.00 X X 0 0 0 ELIZABETH BIRKA-WHITE SECOND VICE PRESIDENT 5.00 X X 0 0 0 STEPHEN J PIUMA TREASURER 10.00 X X 0 0 0 RICHARD H PETERSON JR SECRETARY 5.00 X X 0 0 0 JUSTIN HUGHES DIRECTOR 1.00 X 0 0 0 JANE S MUDGE DIRECTOR 1.00 X 0 0 0 DAVE M MURRAY DIRECTOR (THRU MAR 2023) 1.00 X 0 0 0 RICHARD GUGGENHEIM DIRECTOR 1.00 X 0 0 0 SARA DURYEA DIRECTOR 1.00 X 0 0 0 BILL GRAYSON DIRECTOR 1.00 X 0 0 0 PAT GILLIGAN DIRECTOR 1.00 X 0 0 0 JOHN MCINERNEY DIRECTOR 1.00 X 0 0 0 TOM BROWN DIRECTOR (THRU APR 2023) 1.00 X 0 0 0 MICAELA VAN ZWOLL DIRECTOR 1.00 X 0 0 0 JACK NOVATNEY DIRECTOR (THRU MAY 2023) 1.00 X 0 0 0 ROMANA BRACCO DIRECTOR 1.00 X 0 0 0 STEPHEN CHEUNG DIRECTOR 10.00 X 0 0 0 ALEX ELDEMIR DIRECTOR 1.00 X 0 0 0 COURTNEY GIRAUDO DIRECTOR 1.00 X 0 0 0 MICHELLE HARRIS DIRECTOR 1.00 X 0 0 0 DARE STURGES DIRECTOR 1.00 X 0 0 0 RAY LENT DIRECTOR (THRU MAR 2023) 1.00 X 0 0 0 DIMITRIOS KALESSIS GENERAL MANAGER 40.00 X 178920 0 32181 178920 0 32181 1 0 1 0 0 143070 81850 224920 MEMBERSHIP DUES 722511 811593 811593 RESTAURANT OPERATIONS 722511 288110 288110 INITIATION FEES 722511 80000 80000 1179703 5379 5379 920982 433642 487340 487340 SERVICE CHARGE INCOME 722511 1316 1316 1316 1898658 1668359 5379 0 1012597 99552 60177 8966 25839 23489 120549 61555 49041 144181 38606 38136 FLOWERS & DECORATIONS 67218 SUPPLIES 25932 LINENS & LAUNDRY 19763 VALET 19604 13349 1828554 253600 262498 385175 461387 53220 69841 73019 52887 2332453 912976 1437232 1419477 3347 0 2205593 2266090 165276 314250 67809 71738 238750 100000 24000 240 495835 486228 X 0 0 1709758 1779862 0 0 1709758 1779862 2205593 2266090 70104 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 704345 704345 1246387 599398 646989 196744 196744 0 184977 116834 68143 1419477 EVENT DEPOSITS 240 240 0 0 0 DIMITRIOS KALESSIS GENERAL MANAGER 178920 0 0 0 0 0 0 0 32181 0 211101 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO CERTAIN MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS WERE REQUIRED TO SIGN A CODE OF CONDUCT, ONE ASPECT OF WHICH REQUIRED WRITTEN DISCLOSURE BY A BOARD MEMBER OF ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST. THE EXECUTIVE COMMITTEE WOULD IDENTIFY, EVALUATE AND IMPOSE RESTRICTIONS IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION AND ANY ANNUAL ADJUSTMENTS FOR THE CLUB'S TWO MANAGERS ARE DETERMINED AND APPROVED BY THE CLUB'S EXECUTIVE COMMITTEE. COMPENSATION IS DETERMINED BASED ON INDUSTRY RELATED COMPARABLES AND ANNUAL PERFORMANCE REVIEWS BY THE EXECUTIVE COMMITTEE. COMPENSATION FOR ALL OTHER EMPLOYEES IS SUGGESTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL BY THE CLUB'S TWO MANAGERS AND ARE GENERALLY BASED ON INDUSTRY COMPARABLES AS WELL AS ANNUAL COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).