2026-06-12T17:03:46-04:00 2025-08-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2024-09-01 462954746 THE BOOK CLUB OF CALIFORNIA BOOK 4157817532 47 KEARNY ST 4TH FLOOR SAN FRANCISCO CA 94108 KEVIN KOSIK EXECUTIVE DIRECTOR 4157817532 2026-06-12 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2026-06-12 X 2024 2025-03-06 01:10:19Z KEVIN KOSIK 47 KEARNY STREET 4TH FLOOR SAN FRANCISCO CA 94108 1894961 false X HTTP://WWW.BCCBOOKS.ORG/ X 2013 CA TO PRESERVE AND PROMOTE THE HISTORY OF THE BOOK AND THE BOOK ARTS, OFTENTIMES WITH AN EMPHASIS ON THE HISTORY AND LITERATURE OF CALIFORNIA AND THE WEST. 22 22 4 0 337551 167670 5186 6155 209610 634296 -3772 23851 548575 831972 0 0 373557 410894 0 66058 565045 364951 938602 775845 -390027 56127 8909151 8812183 914045 869062 7995106 7943121 X THE CLUB WORKS TO PRESERVE AND PROMOTE THE ART AND CRAFT OF THE BOOK BY SUPPORTING BOOK MAKING, FINE PRINTING, DESIGN, TYPOGRAPHY, ILLUSTRATION, LITERATURE, AND SCHOLARSHIP (PLEASE SEE SCHEDULE O FOR DETAILS) false false 368010 6155 THE BOOK CLUB OPERATES AND MAINTAINS A SPECIAL COLLECTIONS LIBRARY, MOUNTS EXHIBITIONS, AND OFFERS LECTURES AND PRESENTATIONS THAT ARE OPEN TO THE PUBLIC. OVER 11,000 MONOGRAPHS, AS WELL AS PAMPHLETS AND EPHEMERA, FOCUSING ON THE TOPICS OF FINE PRINTING, THE BOOK ARTS, AND THE HISTORY AND LITERATURE OF CALIFORNIA CAN BE FOUND IN THE ALBERT SPERISEN LIBRARY. MORE THAN 50 EXHIBITIONS, LECTURES AND PRESENTATIONS ARE PRESENTED EACH YEAR. 78622 THE BOOK CLUB PUBLISHES LIMITED-EDITION, FINELY MADE BOOKS, A SCHOLARLY JOURNAL, AND OTHER ITEMS - ALL OF WHICH ARE MADE AVAILABLE TO MEMBERS AND TO THE GENERAL PUBLIC. 113036 THE BOOK CLUB PROVIDES AWARDS AND GRANTS FOR ACHIEVEMENTS IN WESTERN HISTORY AND THE BOOK ARTS. IT ALSO SPONSORS SPECIAL EVENTS AND PROGRAMS FOR THE BENEFIT OF MEMBERS AND THE PUBLIC, AND MAKES GRANTS FOR RESEARCH FROM TIME TO TIME. 559668 true true false false false false false true false true true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 21 0 true 4 true false false false false false false false false false false false false false false X 22 22 false false false false true true false true true false false true true true true true true true false false CA X KEVIN KOSIK 4157817532 47 KEARNY STREET 4TH FLOOR SAN FRANCISCO CA 94108 PAUL ROBERTSON PRESIDENT 0.38 X X 0 0 0 TERRI CASTANEDA VICE PRESIDE 0.38 X X 0 0 0 DARIA TOPOUSIS VICE PRESIDE 0.38 X X 0 0 0 LI JIANG SECRETARY 0.38 X X 0 0 0 MARK SHERMAN TREASURER 0.38 X X 0 0 0 DAVID SPILMAN TREASURER 0.38 X X 0 0 0 SIMON BLATTNER DIRECTOR 0.38 X 0 0 0 NORMAN CLAYTON DIRECTOR 0.38 X 0 0 0 KENNETH KARMIOLE DIRECTOR 0.38 X 0 0 0 ERIC METOYER DIRECTOR 0.38 X 0 0 0 GLORIA KONDRUP DIRECTOR 0.38 X 0 0 0 ELIZABETH POMEROY DIRECTOR 0.38 X 0 0 0 CORIANDER REISBORD DIRECTOR 0.38 X 0 0 0 STACY SHIRK DIRECTOR 0.38 X 0 0 0 BENJAMIN ALBRITTON DIRECTOR 0.38 X 0 0 0 NICK ARETAKIS DIRECTOR 0.38 X 0 0 0 CHRISTINA GEIGER DIRECTOR 0.38 X 0 0 0 STEPHANIE KIMBRO DOLIN DIRECTOR 0.38 X 0 0 0 NOLIN DELOISON BAUM DIRECTOR 0.38 X 0 0 0 MEDHI EL HAJOUI DIRECTOR 0.38 X 0 0 0 WIN MIXTER DIRECTOR 0.38 X 0 0 0 PATRICIA MORITZ DIRECTOR 0.38 X 0 0 0 KEVIN KOSIK EXECUTIVE DI 40.00 X 168600 0 31086 168600 31086 1 false true false 87635 80035 167670 ADVERTISING + MAILING LIST 451211 2385 2385 SHIPPING + HANDLING INCOME 451211 1593 1593 SALES OF KEEPSAKES, ETC 451211 1205 1205 TICKETED EVENTS 451211 772 772 RENTAL INCOME 451211 200 200 6155 157622 157622 1355517 118565 997408 358109 118565 476674 358109 118565 89432 65581 23851 23851 831972 388115 276187 190651 133456 38130 19065 164436 130361 12151 21924 29829 22162 4765 2902 25978 19301 3679 2998 19297 19297 24852 24852 17319 12666 1189 3464 86940 60235 14288 12417 9565 4251 4335 979 105611 91476 13084 1051 5730 4405 179 1146 43960 42812 1036 112 1380 100 1280 11567 11567 11854 11854 KEEPSAKE COSTS 19951 19951 PUBLICATION COSTS UNUSED 6925 6925 775845 559668 150119 66058 111512 96600 47633 32481 16 2630 91356 126911 12031 8930 224774 18479 214356 206295 7471576 7524062 960671 814274 8909151 8812183 3170 914045 865892 914045 869062 X 7565902 7516526 429204 426595 7995106 7943121 8909151 8812183 56127 -108112 X true X false true false X 215352 127131 174077 337551 167670 1021781 215352 127131 174077 337551 167670 1021781 51086 970695 117823 105426 129362 146024 157622 656257 17642 17642 1695680 268878 0.57250 0.56270 X PART II, LINE 10 LEASE EOC REFUND 17,642 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 429205 5000 28968 36578 426595 363101 5000 67171 6067 429205 356689 26848 20436 363101 397999 -41310 356689 336996 63003 2000 397999 0.46840 0.53160 false false 100490 5443 95047 10384 5253 5131 113900 7783 106117 206295 OPERATING LEASE RIGHT-OF-USE 791802 PUBLICATIONS IN PROCESS 22472 814274 OPERATING LEASE LIABILITY 837996 ACCRUED PAYROLL LIABILITIES 27215 SALES TAX LIABILITIES 681 865892 X SCHEDULE D, PAGE 2, PART III, LINE 4 PART III, LINE 1A - TERMS FOR NOT REPORTING ASSETS PER FASB ASC 958 THE ORGANIZATION MAINTAINS A REFERENCE LIBRARY HOUSING OVER 10,000 VOLUMES, OPEN TO CLUB MEMBERS, GUESTS, AND INTERESTED READERS. THE LIBRARY SUPPORTS THE CLUB IN ITS MISSION TO PROMOTE THE ART OF FINE PRINTING RELATED TO THE HISTORY AND LITERATURE OF CALIFORNIA AND THE WESTERN STATES OF AMERICA. IN ADDITION TO NOTEWORTHY FINE PRESS BOOKS AND EPHEMERA PRINTED IN CALIFORNIA AND THE WEST, THE LIBRARY CONTAINS SIGNIFICANT REFERENCE MATERIAL ON PRINTING HISTORY AND THE BOOK ARTS. THE ORGANIZATION DOES NOT MAINTAIN THE COLLECTION FOR FINANCIAL GAIN AND EXCLUDES THE VALUE OF THE COLLECTION FROM RECOGNITION AS AN ASSET ON ITS FINANCIAL STATEMENTS. PURCHASES OF ITEMS FOR THE COLLECTION ARE RECORDED AS DECREASES IN NET ASSETS. IT IS THE POLICY OF THE ORGANIZATION THAT PROCEEDS FROM THE SALE OF COLLECTION ITEMS (OR OTHER GAINS SUCH AS INSURANCE PROCEEDS) BE RECORDED AS UNRESTRICTED NET ASSETS. THE ORGANIZATION MAINTAINS A STEWARDSHIP POLICY WITH THE GOAL OF PROVIDING ACCESS TO THE COLLECTION WHILE ENSURING ITS PRESERVATION AND TAKING MEASURES TO PROTECT THE COLLECTION AGAINST RISK AND LOSS FROM TIME TO TIME. PART III, LINE 4 - COLLECTIONS AND RELATION TO EXEMPT PURPOSE THE ALBERT SPERISEN LIBRARY IS A ONE-OF-A-KIND SPECIAL COLLECTIONS LIBRARY WITH OVER 10,000 VOLUMES OF RARE, LETTERPRESS PRINTED BOOKS AND EPHEMERA. IN ADDITION TO NOTEWORTHY FINE PRESS BOOKS AND EPHEMERA PRINTED IN CALIFORNIA AND THE WEST, THE LIBRARY FEATURES A TREASURE-TROVE OF REFERENCE MATERIAL ON THE HISTORY OF PRINTING AND THE BOOK ARTS. USED PRIMARILY FOR SCHOLARLY RESEARCH AND EXHIBITIONS, THE LIBRARY SUPPORTS THE BOOK CLUB'S MISSION OF PROMOTING AND PRESERVING THE HISTORY OF THE BOOK AND THE BOOK ARTS BY MAKING THIS SPECIAL COLLECTION AVAILABLE TO MEMBERS, SUPPORTERS, AND THE GENERAL PUBLIC. THE LIBRARY COLLECTION CAN BE ACCESSED FOR FREE BY APPOINTMENT. TREASURES OF THE LIBRARY - STELLAR EXAMPLES OF FINE PRINT AND CLASSIC LITERATURE INCLUDE: "ULYSSES BY JAMES JOYCE (1935). FEATURING BLACK AND WHITE ILLUSTRATIONS BY HENRI MATISSE AND BOUND BY DESIGN BINDER FLORENCE WALTER, IT IS ONE OF 1,500 COPIES AND SIGNED BY MATISSE. "KAMEHAMEHA BY MARIE LOUISE BURKE (1939). ONE OF 19 COPIES BOTH ILLUSTRATED AND ILLUMINATED BY MALLETTE DEAN, IT IS BOUND BY THE "MOTHER OF FINE BINDING" BELLE MCMURTRY AND PRINTED BY THE COLT PRESS (RELATED TO THE GRABHORN PRESS VIA JANE GRABHORN) "SUMERIAN CUNEIFORM TABLET (2034 BC). A "MESSENGER TEXT" GIVING AN ACCOUNT OF RATIONS OF BEER, BREAD, ONIONS, OIL AND SEED-SEASONING IT WAS ISSUED TO NINE NAMED OFFICIALS TRAVELLING ON BEHALF OF THE GOVERNMENT. "WORKS OF VIRGIL, WITH COMMENTARY OF SERVIUS (1476). AN INCREDIBLE EXAMPLE OF EARLY BOOK PRODUCTION, OUR LIBRARY FEATURES ONE OF FIVE BOOKS PRINTED BY MISCOMINI IN FLORENCE BEFORE HE MOVED TO VENICE AND ONE OF 8 COPIES ILLUMINATED IN LIQUID COLOR AND COLOR, EXHIBITING MARGINAL FLOURISHES AND PREPARATORY CHALK DRAWINGS OF ORNAMENTS AND INITIALS. SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC 501(C)(3) AND CALIFORNIA RTC 23701(D). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF AUGUST 31, 2025 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATIONS TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. X X false false false false false false false false false KEVIN KOSIK EXECUTIVE DIRECTOR 168600 31086 199686 FORM 990, PART III FULL MISSION STATEMENT: THE BOOK CLUB OF CALIFORNIA IS A NON-PROFIT, MEMBER AND DONOR-SUPPORTED ORGANIZATION FOUNDED IN 1912 AND INCORPORATED IN 2013. THE CLUB'S MISSION IS TO PRESERVE AND PROMOTE THE HISTORY OF THE BOOK AND THE BOOK ARTS, WITH A FOCUS ON THE LITERATURE AND HISTORY OF CALIFORNIA AND THE WEST. THE BOOK CLUB PUBLISHES LIMITED EDITION BOOKS, A SCHOLARLY JOURNAL, AND KEEPSAKES. IT MAINTAINS A SPECIAL COLLECTIONS LIBRARY AND HOSTS A YEAR-ROUND SERIES OF EXHIBITIONS AND PROGRAMS ON TOPICS INCLUDING FINE PRINTING, DESIGN, TYPOGRAPHY, BOOKBINDING, COLLECTING, AND MORE. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE THOSE WHO PAY ANNUAL DUES. MEMBERSHIP DUES RECEIVED TOTALS APPROXIMATELY 82,045 IN THE CURRENT YEAR. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE DIRECTORS. DIRECTORS ELECT THE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR, AND THEN SHARED WITH THE FULL BOARD OF DIRECTORS FOR THEIR RECORDS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURES BY DIRECTORS ARE MONITORED BY THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PURSUANT TO A SURVEY OF COMPARABLE SALARIES PAID BY OTHER ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF FORM 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE KEPT IN THE ORGANIZATION'S OFFICE. ANY INTERESTED PARTY MAY ASK TO SEE THESE AT ANY TIME DURING NORMAL BUSINESS HOURS.