Nonprofit · EIN 94-0466220
THE FAMILY
Tax-exempt · SAN FRANCISCO, CA 94108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,360,751 | $4,473,392 | -$112,641 | $10,786,072 | $1,056,429 | $9,729,643 |
| December 31, 2024 | 990 | $4,017,556 | $3,946,846 | $70,710 | $10,486,836 | $1,143,508 | $9,343,328 |
| December 31, 2023 | 990 | $4,115,000 | $3,703,812 | $411,188 | $10,244,268 | $1,213,834 | $9,030,434 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $118,700
- Program service revenue
- $3,048,151
- Investment income
- $98,907
- Net rental income
- $44,016
- Net income from sales of inventory
- $1,031,791
- Other revenue
- $1,094,993
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $353,313
- Other salaries and wages
- $1,368,218
- Salaries, compensation and benefits (total)
- $2,040,800
- Professional fundraising fees
- $0
- Accounting fees
- $179,177
- Occupancy
- $781,985
- Travel
- $91,662
- Depreciation
- $439,938
Balance sheet and other
- Total assets, start of year
- $10,486,836
- Total assets, end of year
- $10,786,072
- Total liabilities, end of year
- $1,056,429
- Net assets, end of year
- $9,729,643
- Land, buildings and equipment
- $5,202,795
- Publicly traded securities
- $4,570,986
- Net assets without donor restrictions
- $9,729,643
- Gross unrelated business income
- $217,213
- Gross receipts
- $4,908,662
- Employees
- 30
- Volunteers
- 11
- Year formed
- 1902
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FERNANDO P PACHECO | GENERAL MANAGER Officer | 40 | $299,800 | $53,513 |
| ANGELA U CHEN | CONTROLLER Highest-paid employee | 40 | $162,277 | $34,722 |
| STEVEN PARKER | CHEF Highest-paid employee | 40 | $147,744 | $30,820 |
| RAFAEL COSTAS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PORTOR GOLTZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LARRY KAMER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SANTOSH JAYARAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK MCNAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID WALROD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN PHIPPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK SUTHERLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM POOLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN HENRICKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FERNANDO P PACHECO | GENERAL MANAGER Officer | 40 | $324,821 | $55,390 |
| STEVEN PARKER | CHEF Highest-paid employee | 40 | $141,482 | $30,196 |
| ANGELA U CHEN | CONTROLLER Highest-paid employee | 40 | $134,177 | $32,239 |
| ALBERTO CARTAGENA | CLUB MANAGER Highest-paid employee | 40 | $127,664 | $29,133 |
| RAFAEL COSTAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PORTOR GOLTZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEN LEWIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LARRY KAMER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SANTOSH JAYARAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK MCNAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER FETTEROLF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID WALROD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN PHIPPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK SUTHERLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FERNANDO P PACHECO | GENERAL MANAGER Officer | 40 | $259,888 | $47,371 |
| STEVEN PARKER | CHEF Highest-paid employee | 40 | $128,145 | $25,819 |
| ALBERTO CARTAGENA | CLUB MANAGER Highest-paid employee | 40 | $124,811 | $26,104 |
| ANGELA U CHEN | CONTROLLER Highest-paid employee | 40 | $112,721 | $25,363 |
| RAFAEL COSTAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVE EVANS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEN LEWIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PORTOR GOLTZ | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| PETER FETTEROL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARRETT PRICE III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC ALEXANDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY MAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN MARTINKOVIC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK SUTHERLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 545 POWELL ST, SAN FRANCISCO, CA 94108-3805
- In care of
- % GILMORE & ASSOCIATES LLP
- Principal officer (990 for 2025)
- Portor Goltz, 545 Powell Street, San Francisco, CA 94108
- Signed the 990
- Portor Goltz, PRESIDENT
- Phone
- (415) 781-0800
- Website
- www.familyclubsf.org
- Return prepared by
- WITHUMSMITHBROWNPC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0466220 or by the name THE FAMILY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SOCIAL AND RECREATIONAL FUNCTIONS FOR MEMBERS.
Program accomplishments
- To promote artistic and social interaction among members.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-0466220
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $10,786,072
- Income (IRS master file)
- $4,908,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,360,751 | $4,473,392 | $10,786,072 | IRS |
| 990 | December 2024 | $4,017,556 | $3,946,846 | $10,486,836 | XML |
| 990 | December 2023 | $4,115,000 | $3,703,812 | $10,244,268 | XML |
| 990 | December 2022 | $3,423,331 | $3,310,824 | $9,361,468 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-0466220).
Questions about THE FAMILY
- What is the EIN of THE FAMILY?
- The employer identification number (EIN) of THE FAMILY is 94-0466220.
- Is THE FAMILY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1951.
- Are donations to THE FAMILY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE FAMILY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE FAMILY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE FAMILY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE FAMILY?
- The 990 for the year ended December 31, 2025 names Portor Goltz.
- Who are the officers and directors of THE FAMILY?
- The 990 for the year ended December 31, 2025 lists 14 people; 3 received compensation from the organization, the highest $299,800 (FERNANDO P PACHECO, GENERAL MANAGER).
- How much revenue does THE FAMILY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,360,751, expenses of $4,473,392 and total assets of $10,786,072 at year end.
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All nonprofits in SAN FRANCISCO · California · Recreation and sports