Nonprofit · EIN 94-0484930
FRANCISCA CLUB
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $766,668 | $1,186,749 | -$420,081 | $1,856,515 | $230,226 | $1,626,289 |
| February 29, 2024 | 990 | $785,001 | $1,306,941 | -$521,940 | $1,814,616 | $506,065 | $1,308,551 |
| February 28, 2023 | 990 | $889,927 | $1,046,508 | -$156,581 | $2,312,791 | $482,300 | $1,830,491 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,217,445
- Investment income
- $216
- Net rental income
- $72,861
- Net income from sales of inventory
- -$655,495
- Other revenue
- -$450,993
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $189,125
- Other salaries and wages
- $399,261
- Salaries, compensation and benefits (total)
- $720,030
- Professional fundraising fees
- $0
- Legal fees
- $1,473
- Accounting fees
- $4,081
- Occupancy
- $103,430
- Depreciation
- $83,230
Balance sheet and other
- Total assets, start of year
- $1,814,616
- Total assets, end of year
- $1,856,515
- Total liabilities, end of year
- $230,226
- Net assets, end of year
- $1,626,289
- Land, buildings and equipment
- $1,268,303
- Publicly traded securities
- $69,795
- Net assets without donor restrictions
- $1,389,068
- Net assets with donor restrictions
- $237,221
- Gross unrelated business income
- $12,616
- Gross receipts
- $1,829,757
- Employees
- 40
- Volunteers
- 50
- Year formed
- 1905
- 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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANA P MUNEZ-TRBOLJEVAC | GENERAL MANAGER Key employee | 40 | $164,750 | $0 |
| DREW GYORKE | CHEF Highest-paid employee | 40 | $115,202 | $5,699 |
| NANCY DUNN | MANAGER Highest-paid employee | 40 | $105,807 | $0 |
| MRS SUSAN MUMFORD | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| MRS KATHERINE HORN | FIRST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MS MOLLY ASHFORD | SECOND VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MRS JULIE RUEHL | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MS LAUREN MCCREERY | CORRESPONDING SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MRS LINDSEY MEYERSIECK | RECORDING SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MRS KIRSTEN MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS HILLARY STONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS CONSTANCE MARDIKIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS MARGARET HEAFEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS SAMANTHA DUNNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS MARIANNE DEAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MRS MELISSA BARBER | DIRECTOR Trustee or director | 1 | $0 |
| MS NADEEN ROSEBROOK | DIRECTOR Trustee or director | 1 | $0 |
| MRS MELISSA ABBE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended February 29, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DREW GYORKE | CHEF Highest-paid employee | 40 | $118,392 | $5,016 |
| NANCY DUNN | MANAGER Highest-paid employee | 40 | $112,152 | $9,600 |
| MRS SUSAN MUMFORD | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| MRS DANICE NOBLE | FIRST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MS MOLLY ASHFORD | SECOND VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MRS CONSTANCE SEVIER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MRS ANNE WOODS | CORRESPONDING SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MRS LINDSEY MEYERSIECK | RECORDING SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MRS HILLARY STONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS MELISSA BARBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS DIANA FRANCIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS MARGARET HEAFEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS PAM MCBAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS KIRSTEN MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS KATHERINE HORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS NADEEN ROSEBROOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS JANE WISER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended February 28, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RENE DE VOS | GENERAL MANAGER Key employee | 40 | $204,098 | $14,400 |
| DREW GYORKE | CHEF Highest-paid employee | 40 | $115,158 | $5,016 |
| NANCY DUNN | MANAGER Highest-paid employee | 40 | $104,473 | $9,600 |
| MRS CATHY NESSIER | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| MRS DANICE NOBLE | FIRST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MS KAREN KUBIN | SECOND VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MRS CONSTANCE SEVIER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MRS ANNE WOODS | CORRESPONDING SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MS COURTNY SELFRIDGE | RECORDING SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MRS AMY BICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS DIANNE FELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS DIANA FRANCIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS MARGARET HEAFEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS PAM MCBAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS KIRSTEN MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS SUSAN MUMFORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MRS NADEEN ROSEBROOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MRS JANE WISER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 595 SUTTER ST, SAN FRANCISCO, CA 94102-1101
- Principal officer (990 for 2024)
- HOLAND LYNCH, 595 SUTTER STREET, SAN FRANCISCO, CA 94102
- Signed the 990
- HOLAND LYNCH, PRESIDENT
- Phone
- (415) 781-1200
- Website
- WWW.FRANCISCACLUB.COM
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0484930 or by the name FRANCISCA CLUB.
- 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
THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF SOCIAL AND RECREATIONAL BENEFITS.
Program accomplishments
- SOCIAL AND RECREATIONAL PROGRAMS
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 94-0484930
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1938
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,856,515
- Income (IRS master file)
- $1,829,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $766,668 | $1,186,749 | $1,856,515 | XML |
| 990 | February 2024 | $785,001 | $1,306,941 | $1,814,616 | XML |
| 990 | February 2023 | $889,927 | $1,046,508 | $2,312,791 | XML |
| 990 | February 2022 | $857,978 | $896,747 | $2,453,808 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | 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 94-0484930).
Questions about FRANCISCA CLUB
- What is the EIN of FRANCISCA CLUB?
- The employer identification number (EIN) of FRANCISCA CLUB is 94-0484930.
- Is FRANCISCA CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1938.
- Are donations to FRANCISCA CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FRANCISCA CLUB 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 FRANCISCA CLUB due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRANCISCA CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of FRANCISCA CLUB?
- The 990 for the year ended February 28, 2025 names HOLAND LYNCH.
- Who are the officers and directors of FRANCISCA CLUB?
- The 990 for the year ended February 28, 2025 lists 18 people; 3 received compensation from the organization, the highest $164,750 (ANA P MUNEZ-TRBOLJEVAC, GENERAL MANAGER).
- How much revenue does FRANCISCA CLUB have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $766,668, expenses of $1,186,749 and total assets of $1,856,515 at year end.
Other nonprofits in SAN FRANCISCO
- DIGNITY HEALTH EIN 94-1196203 · last filed 990 for 2025
- DELTA DENTAL OF CALIFORNIA EIN 94-1461312 · last filed 990 for 2024
- COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION EIN 98-0119947 · last filed 990 for 2025
- INTERNATIONAL LONGSHRMNS & WAREHSMN UNION-PACI MRTM ASSOC WELFARE FUND EIN 94-6068578 · last filed 990 for 2025
- SERGEY BRIN FAMILY FOUNDATION EIN 47-2107200 · last filed 990-PF for 2024
- GOLDEN GATE REGIONAL CENTER INC EIN 94-2461462 · last filed 990 for 2025
- UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION EIN 94-2829914 · last filed 990 for 2025
- UNIVERSITY OF SAN FRANCISCO EIN 94-1156628 · last filed 990 for 2025