The Book Club Of California
- Assets
- $7.6m
- Revenue
- $430.6k
- Investments
- $0.0
- Employees
- 4
- Location
- San Francisco, CA
- Founding
- 09/2013
- Data as of
- 08/2023
- EIN
- 46-2954746
Organization Overview
The Book Club Of California is located in San Francisco, CA. The organization was established in 2013. According to its NTEE Classification (A51) the organization is classified as: Art Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Book Club Of California employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Book Club Of California is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Book Club Of California generated $430.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $1.0m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Gee President | OfficerTrustee | 0.38 | $0 |
Paul Robertson President | OfficerTrustee | 0.38 | $0 |
Daria Topousis Vice Preside | OfficerTrustee | 0.38 | $0 |
Terri Castaneda Vice Preside | OfficerTrustee | 0.38 | $0 |
Robert Bothamley Treasurer | OfficerTrustee | 0.38 | $0 |
Laurelle Swan Director | OfficerTrustee | 0.38 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $86,252 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,077 |
| Total Program Service Revenue | $8,618 |
| Investment income | $129,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $123,007 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,501 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $430,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $177,500 |
| Compensation of current officers, directors, key employees. | $35,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,482 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,124 |
| Payroll taxes | $23,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,084 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,958 |
| Office expenses | $79,293 |
| Information technology | $7,349 |
| Royalties | $0 |
| Occupancy | $174,158 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,888 |
| Interest | $857 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,636 |
| Insurance | $9,951 |
| All other expenses | $0 |
| Total functional expenses | $1,004,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,780 |
| Savings and temporary cash investments | $231,575 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $104,788 |
| Prepaid expenses and deferred charges | $10,702 |
| Net Land, buildings, and equipment | $119,700 |
| Investments—publicly traded securities | $6,964,689 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $132,506 |
| Total assets | $7,643,147 |
| Accounts payable and accrued expenses | $400 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $148,914 |
| Total liabilities | $149,314 |
| Net assets without donor restrictions | $7,130,731 |
| Net assets with donor restrictions | $363,102 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,643,147 |