Town And Gown Club

Berkeley, CA
Tax-exempt since Jan. 1973
EIN: 94-0931390

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$280k (2024)

Expenses

$144k (2024)

Total Assets

$952k (2024)

Total Liabilities

$2k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$279,657

Expenses

$143,963

Net Income

$135,694

Net Assets

$950,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$241,421	86.3%
Program Services	$13,844	5.0%
Investment Income	$24,392	8.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,927	9.7%

Assets/Debt
Total Assets	$952,315
Total Liabilities	$2,000
Net Assets	$950,315

Club or Co-Op Income
Initiation Fees & Contributions	$5,880
Income From Public Use of Club Facilities	$2,900

Compensation

Key Employees and Officers	Compensation	Related	Other
Roberta Bliss (President)	$0	$0	$0
Nancy Lyons (Vice President)	$0	$0	$0
Sarah Sally Shaver (Director)	$0	$0	$0
Betsy Dixon (President)	$0	$0	$0
Jeni Bezar (Treasurer)	$0	$0	$0
Carol Brown (Secretary)	$0	$0	$0
Marsha Mc Leod (Secretary)	$0	$0	$0
Andrea Foley (Secretary)	$0	$0	$0
Barbara Floyd (Director)	$0	$0	$0
Eleanor Elly Skarakis (Vice President)	$0	$0	$0
Andrea Campos (Director)	$0	$0	$0
Susie Tilney (Treasurer)	$0	$0	$0
Katinka Wyle (Director)	$0	$0	$0
Sally Goodin (Director)	$0	$0	$0
Claudia Lindsay (Secretary)	$0	$0	$0
Karen Holtermann (Director)	$0	$0	$0

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990

Filed on March 5, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$173,536

Expenses

$154,788

Net Income

$18,748

Net Assets

$753,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$137,466	79.2%
Program Services	$19,491	11.2%
Investment Income	$16,579	9.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,876	10.9%

Assets/Debt
Total Assets	$753,396
Total Liabilities	$0
Net Assets	$753,396

Club or Co-Op Income
Initiation Fees & Contributions	$6,240
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Helen Marcus (President)	$0	$0	$0
Roberta Bliss (President)	$0	$0	$0
Mary O'neill (Vice President)	$0	$0	$0
Nancy Lyons (Vice President)	$0	$0	$0
Sarah Sally Shaver (Treasurer)	$0	$0	$0
Betsy Dixon (Treasurer)	$0	$0	$0
Jeni Bezar (Treasurer)	$0	$0	$0
Carol Brown (Secretary)	$0	$0	$0
Marsha Mc Leod (Secretary)	$0	$0	$0
Andrea Foley (Secretary)	$0	$0	$0
Barbara Floyd (Director)	$0	$0	$0
Eleanor Elly Skarakis (Director)	$0	$0	$0
Andrea Campos (Director)	$0	$0	$0
Judith Justice (Director)	$0	$0	$0
Trish Hawthorne (Director)	$0	$0	$0
Clauria Lindsay (Director)	$0	$0	$0

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990

Filed on March 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$142,013

Expenses

$145,435

Net Income

-$3,422

Net Assets

$1,515,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$130,228	91.7%
Program Services	$0
Investment Income	$11,785	8.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,544	12.8%

Assets/Debt
Total Assets	$1,515,506
Total Liabilities	$0
Net Assets	$1,515,506

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Sarah Shaver (Treasurer)	$0	$0	$0
Betsy Dixon (Assistant Treasurer)	$0	$0	$0
Carol Brown (Corresponding Secretary)	$0	$0	$0
Elly Sarakis (Librarian)	$0	$0	$0
Nancy Lyons (Assistant Secretary)	$0	$0	$0
Barbara Floyd (Bulletin Chair)	$0	$0	$0
Judith Justice (Assistant House Chair)	$0	$0	$0
Mary O'neill (Vice President)	$0	$0	$0
Helen Marcus (President)	$0	$0	$0
Trish Hawthorne (Garden Chair)	$0	$0	$0
Andrea Campos (House Chair)	$0	$0	$0
Roberta Bliss (Recording Secretary)	$0	$0	$0

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990

Filed on Aug. 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$171,152

Expenses

$109,572

Net Income

$61,580

Net Assets

$1,608,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$114,493	66.9%
Program Services	$0
Investment Income	$56,659	33.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,716	14.3%

Assets/Debt
Total Assets	$1,608,611
Total Liabilities	$0
Net Assets	$1,608,611

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Sarah Shaver (Assistant Treasurer)	$0	$0	$0
Pat Blanche (Treasurer)	$0	$0	$0
Marcia Vastine (President)	$0	$0	$0
Dianne Mac Leod (Librarian)	$0	$0	$0
Nancy Lyons (Recording Secretary)	$0	$0	$0
Barbara Floyd (Assistant Secretary)	$0	$0	$0
Judith Justice (Corresponding Secretary)	$0	$0	$0
Mary O'neill (Bulletin Chair)	$0	$0	$0
Helen Marcus (Vice President)	$0	$0	$0
Trish Hawthorne (Assistant House Chair)	$0	$0	$0
Midge Kraetzer (Garden Chair)	$0	$0	$0
Roberta Bliss (House Chair)	$0	$0	$0

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990

Filed on June 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$139,401

Expenses

$106,341

Net Income

$33,060

Net Assets

$1,525,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$126,992	91.1%
Program Services	$0
Investment Income	$11,849	8.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$560	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,705	21.4%

Assets/Debt
Total Assets	$1,525,991
Total Liabilities	$0
Net Assets	$1,525,991

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Teri Peri (Bulletin Chair)	$0	$0	$0
Dorian Bikle (Treasurer)	$0	$0	$0
Pat Blanche (Vp/Program Chair)	$0	$0	$0
Marcia Vastine (House Chair)	$0	$0	$0
Dianne Macleod (Librarian)	$0	$0	$0
Susie Schevill (Assistant Secretary)	$0	$0	$0
Linda Jones (President)	$0	$0	$0
Judith Justice (Assistant Treasurer)	$0	$0	$0
Mary O'neill (Recording Secretary)	$0	$0	$0
Helen Marcus (Corresponding Secretary)	$0	$0	$0
Trish Hawthorne (Assistant House Chair)	$0	$0	$0
Midge Kraetzer (Garden Chair)	$0	$0	$0

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990

Filed on July 21, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$185,080

Expenses

$115,465

Net Income

$69,615

Net Assets

$1,456,943

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$145,115	78.4%
Program Services	$0
Investment Income	$13,863	7.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$26,102	14.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,080	15.7%

Assets/Debt
Total Assets	$1,456,943
Total Liabilities	$0
Net Assets	$1,456,943

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Schacht (President)	$0	$0	$0
Teri Peri (Vice President)	$0	$0	$0
Dorian Bikle (Treasurer)	$0	$0	$0
Pat Blanche (Assistant Treasurer)	$0	$0	$0
Marcia Vastine (Recording Secretary)	$0	$0	$0
Dianne Macleod (Corresponding Secretary)	$0	$0	$0
Susie Schevill (Assistant Secretary)	$0	$0	$0
Jeannie De Vries (Bulletin Chair)	$0	$0	$0
Audrey Richards (Librarian)	$0	$0	$0
Linda Jones (House Chair)	$0	$0	$0
Edith Jackson (Assistant House Chair)	$0	$0	$0
Wendy Markel (Garden Chair)	$0	$0	$0

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990

Filed on June 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$144,520

Expenses

$103,923

Net Income

$40,597

Net Assets

$1,358,612

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$130,195	90.1%
Program Services	$0
Investment Income	$12,839	8.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,486	1.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,529	16.9%

Assets/Debt
Total Assets	$1,358,612
Total Liabilities	$0
Net Assets	$1,358,612

Club or Co-Op Income
Initiation Fees & Contributions	$17,223
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$139,482

Expenses

$104,940

Net Income

$34,542

Net Assets

$1,351,146

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$125,386	89.9%
Program Services	$0
Investment Income	$10,431	7.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,665	2.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,067	12.5%

Assets/Debt
Total Assets	$1,351,146
Total Liabilities	$0
Net Assets	$1,351,146

Club or Co-Op Income
Initiation Fees & Contributions	$15,060
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$157,858

Expenses

$96,727

Net Income

$61,131

Net Assets

$1,284,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$149,173	94.5%
Program Services	$0
Investment Income	$8,685	5.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,867	12.3%

Assets/Debt
Total Assets	$1,284,144
Total Liabilities	$0
Net Assets	$1,284,144

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$143,291

Expenses

$105,850

Net Income

$37,441

Net Assets

$1,207,788

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$134,404	93.8%
Program Services	$0
Investment Income	$7,362	5.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,525	1.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,760	12.1%

Assets/Debt
Total Assets	$1,207,788
Total Liabilities	$0
Net Assets	$1,207,788

Club or Co-Op Income
Initiation Fees & Contributions	$1,800
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$135,652

Expenses

$94,951

Net Income

$40,701

Net Assets

$1,202,844

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$130,608	96.3%
Program Services	$0
Investment Income	$7,001	5.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,957
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,574	12.2%

Assets/Debt
Total Assets	$1,202,844
Total Liabilities	$0
Net Assets	$1,202,844

Club or Co-Op Income
Initiation Fees & Contributions	$2,700
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$136,134

Expenses

$93,582

Net Income

$42,552

Net Assets

$1,151,721

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$128,585	94.5%
Program Services	$0
Investment Income	$5,198	3.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,351	1.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,185	10.9%

Assets/Debt
Total Assets	$1,151,721
Total Liabilities	$0
Net Assets	$1,151,721

Club or Co-Op Income
Initiation Fees & Contributions	$2,700
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$185,893

Expenses

$92,295

Net Income

$93,598

Net Assets

$1,080,947

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$178,789	96.2%
Program Services	$0
Investment Income	$5,301	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,803	1.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,880	10.7%

Assets/Debt
Total Assets	$1,080,947
Total Liabilities	$0
Net Assets	$1,080,947

Club or Co-Op Income
Initiation Fees & Contributions	$3,000
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$125,923

Expenses

$96,669

Net Income

$29,254

Net Assets

$967,256

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,736	92.7%
Program Services	$0
Investment Income	$6,530	5.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,755	2.2%
Net Fundraising	$0
Sales of Assets	-$358
Net Inventory Sales	$0
Other Revenue	$260	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,195	10.5%

Assets/Debt
Total Assets	$967,256
Total Liabilities	$0
Net Assets	$967,256

Club or Co-Op Income
Initiation Fees & Contributions	$2,400
Income From Public Use of Club Facilities	$0

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Town And Gown Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $280k (2024)

Expenses $144k (2024)

Total Assets $952k (2024)

Total Liabilities $2k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$280k (2024)

Expenses

$144k (2024)

Total Assets

$952k (2024)

Total Liabilities

$2k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending May
2008

Fiscal Year Ending May
2007

Fiscal Year Ending May
2006

Fiscal Year Ending May
2005