2026-09-04T14:40:07-05:00 2025-12-31 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2025-01-01 941482865 CIRCOLO LA TAVERNA CIRC 4159812333 27 HOTALING PLACE SAN FRANCISCO CA 94111 ALEX ELDEMIR TREASURER 4159812333 2026-08-31 1 MAGA E KISRIEV P01008919 4089988400 2025 VILLA TAVERNA DIANE R ADAMS 27 HOTALING PLACE SAN FRANCISCO CA 94111 2058637 0 X HTTPS://VILLATAVERNA.ORG/ X 1958 CA SOCIAL DINING CLUB 15 15 36 16 0 0 45000 0 1197480 1118591 0 0 687850 397932 1930330 1516523 0 0 0 0 1351837 1126815 0 0 0 774456 846918 2126293 1973733 -195963 -457210 2244577 1997670 660678 797242 1583899 1200428 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 36 1 0 0 0 0 0 113750 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 0 1 0 X ALEX ELDEMIR 4159812333 27 HOTALING PLACE SAN FRANCISCO CA 94111 X DIANE RYAN ADAMS PRESIDENT 20.00 X X 0 0 0 ELIZABETH BIRKA-WHITE FIRST VICE PRESIDENT 5.00 X X 0 0 0 RICHARD H PETERSON JR SECOND VICE PRESIDENT 5.00 X X 0 0 0 STEPHEN CHEUNG TREASURER 10.00 X X 0 0 0 MICHELLE HARRIS SECRETARY 5.00 X X 0 0 0 ADRIAN SAWYER DIRECTOR, LEGAL COUNSEL 1.00 X X 0 0 0 ALEX ELDEMIR GOVERNANCE CHAIR 1.00 X X 0 0 0 KELLY ABREU DIRECTOR 1.00 X 0 0 0 LESLIE ALSPACH DIRECTOR 1.00 X 0 0 0 ROMANA BRACCO DIRECTOR 1.00 X 0 0 0 SUSAN MALOTT DIRECTOR 1.00 X 0 0 0 PATRICK MALKASSIAN DIRECTOR (THRU 6/1/25) 1.00 X 0 0 0 JANE S MUDGE DIRECTOR 1.00 X 0 0 0 KYLE ROSENTHAL DIRECTOR 1.00 X 0 0 0 DARE STURGES DIRECTOR 1.00 X 0 0 0 MICHAEL VELZO DIRECTOR 1.00 X 0 0 0 DIMITRIOS KALESSIS RESTAURANT MANAGER 40.00 X 180395 0 38887 PAUL CONTE HEAD CHEF 40.00 X 125801 0 15393 306196 0 54280 2 0 1 0 0 MEMBERSHIP DUES 722511 777555 777555 RESTAURANT OPERATIONS 722511 227286 227286 INITIATION FEES 722511 113750 113750 1118591 939358 542114 397244 397244 OTHER INCOME 900099 688 688 688 1516523 1516523 0 0 872602 182126 72087 10380 133618 8051 151844 57427 136399 157862 32083 44371 BAD DEBT EXPENSE 80653 LINENS & LAUNDRY 19014 SUPPLIES 13457 1759 1973733 126832 127839 613836 361842 0 0 95907 96254 27845 7103 2407833 1003201 1380157 1404632 2244577 1997670 350171 371893 71613 0 0 128279 238654 297070 240 0 660678 797242 X 0 0 1583899 1200428 0 0 1583899 1200428 2244577 1997670 -457210 73739 0 X 0 0 0 704345 704345 1246387 659255 587132 215566 215566 0 241535 128380 113155 1404632 0 0 0 DIMITRIOS KALESSIS RESTAURANT MANAGER 180395 0 0 0 0 0 0 0 38887 0 219282 0 0 0 DIANE ADAMS OFFICER GENERAL OPERATIONS OF THE ORGANIZATION X 128279 128279 0 0 0 128279 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).