Nonprofit · EIN 94-1482865
CIRCOLO LA TAVERNA
Tax-exempt · SAN FRANCISCO, CA 94111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,516,523 | $1,973,733 | -$457,210 | $1,997,670 | $797,242 | $1,200,428 |
| December 31, 2024 | 990 | $1,930,330 | $2,126,293 | -$195,963 | $2,244,577 | $660,678 | $1,583,899 |
| December 31, 2023 | 990 | $1,898,658 | $1,828,554 | $70,104 | $2,266,090 | $486,228 | $1,779,862 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,118,591
- Investment income
- $0
- Net income from sales of inventory
- $397,244
- Other revenue
- $397,932
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $872,602
- Salaries, compensation and benefits (total)
- $1,126,815
- Professional fundraising fees
- $0
- Legal fees
- $10,380
- Accounting fees
- $133,618
- Occupancy
- $157,862
- Depreciation
- $32,083
Balance sheet and other
- Total assets, start of year
- $2,244,577
- Total assets, end of year
- $1,997,670
- Total liabilities, end of year
- $797,242
- Net assets, end of year
- $1,200,428
- Land, buildings and equipment
- $1,404,632
- Gross receipts
- $2,058,637
- Employees
- 36
- Volunteers
- 16
- Year formed
- 1958
- 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 |
|---|---|---|---|---|
| DIMITRIOS KALESSIS | RESTAURANT MANAGER Key employee | 40 | $180,395 | $38,887 |
| PAUL CONTE | HEAD CHEF Highest-paid employee | 40 | $125,801 | $15,393 |
| DIANE RYAN ADAMS | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| ELIZABETH BIRKA-WHITE | FIRST VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| RICHARD H PETERSON JR | SECOND VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| STEPHEN CHEUNG | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| MICHELLE HARRIS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ADRIAN SAWYER | DIRECTOR, LEGAL COUNSEL Trustee or director, Officer | 1 | $0 | $0 |
| ALEX ELDEMIR | GOVERNANCE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KELLY ABREU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE ALSPACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROMANA BRACCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN MALOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK MALKASSIAN | DIRECTOR (THRU 6/1/25) Trustee or director | 1 | $0 | $0 |
| JANE S MUDGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE ROSENTHAL | DIRECTOR Trustee or director | 1 | $0 |
| DARE STURGES | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL VELZO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIMITRIOS KALESSIS | GENERAL MANAGER Highest-paid employee | 40 | $182,008 | $16,514 |
| DIANE RYAN ADAMS | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| ELIZABETH BIRKA-WHITE | FIRST VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| RICHARD H PETERSON JR | SECOND VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| STEPHEN CHEUNG | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| MICHELLE HARRIS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ADRIAN SAWYER | DIRECTOR, LEGAL COUNSEL Trustee or director, Officer | 1 | $0 | $0 |
| ROMANA BRACCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX ELDEMIR | GOVERNANCE CHAIR Trustee or director | 1 | $0 | $0 |
| COURTNEY GIRAUDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK MALKASSIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANE S MUDGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARE STURGES | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIMITRIOS KALESSIS | GENERAL MANAGER Highest-paid employee | 40 | $178,920 | $32,181 |
| TODD R ZABELLE | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| DIANE RYAN ADAMS | FIRST VICE PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| ELIZABETH BIRKA-WHITE | SECOND VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| STEPHEN J PIUMA | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| RICHARD H PETERSON JR | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JUSTIN HUGHES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANE S MUDGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE M MURRAY | DIRECTOR (THRU MAR 2023) Trustee or director | 1 | $0 | $0 |
| RICHARD GUGGENHEIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARA DURYEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL GRAYSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT GILLIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN MCINERNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM BROWN | DIRECTOR (THRU APR 2023) Trustee or director | 1 | $0 | $0 |
| MICAELA VAN ZWOLL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK NOVATNEY | DIRECTOR (THRU MAY 2023) Trustee or director | 1 | $0 | $0 |
| ROMANA BRACCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN CHEUNG | DIRECTOR Trustee or director | 10 | $0 | $0 |
| ALEX ELDEMIR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COURTNEY GIRAUDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARE STURGES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAY LENT | DIRECTOR (THRU MAR 2023) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 27 HOTALING PL, SAN FRANCISCO, CA 94111-2202
- In care of
- % ZEISLER ZEISLER & RAWSON
- Principal officer (990 for 2025)
- DIANE R ADAMS, 27 HOTALING PLACE, SAN FRANCISCO, CA 94111
- Signed the 990
- ALEX ELDEMIR, TREASURER
- Phone
- (415) 981-2333
- Website
- HTTPS://VILLATAVERNA.ORG/
- Return prepared by
- HOOD & STRONG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1482865 or by the name CIRCOLO LA TAVERNA.
- 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
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.
Program accomplishments
- ORGANIZATION IS A SOCIAL DINING CLUB USED SOLELY BY MEMBERS AND THEIR GUESTS FOR PURPOSES OF SOCIAL GATHERINGS AND EVENTS.
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
- 94-1482865
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $1,997,670
- Income (IRS master file)
- $2,058,637
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,516,523 | $1,973,733 | $1,997,670 | XML |
| 990 | December 2024 | $1,930,330 | $2,126,293 | $2,244,577 | XML |
| 990 | December 2023 | $1,898,658 | $1,828,554 | $2,266,090 | XML |
| 990 | December 2022 | $1,864,901 | $2,021,025 | $2,205,593 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-1482865).
Questions about CIRCOLO LA TAVERNA
- What is the EIN of CIRCOLO LA TAVERNA?
- The employer identification number (EIN) of CIRCOLO LA TAVERNA is 94-1482865.
- Is CIRCOLO LA TAVERNA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1961.
- Are donations to CIRCOLO LA TAVERNA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CIRCOLO LA TAVERNA 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 CIRCOLO LA TAVERNA 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 CIRCOLO LA TAVERNA 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 CIRCOLO LA TAVERNA?
- The 990 for the year ended December 31, 2025 names DIANE R ADAMS.
- Who are the officers and directors of CIRCOLO LA TAVERNA?
- The 990 for the year ended December 31, 2025 lists 18 people; 2 received compensation from the organization, the highest $180,395 (DIMITRIOS KALESSIS, RESTAURANT MANAGER).
- How much revenue does CIRCOLO LA TAVERNA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,516,523, expenses of $1,973,733 and total assets of $1,997,670 at year end.
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