Civic Intelligence

San Francisco Hotel Restaurant Labor Mgmt

EIN 23-7103043 • 501(c)5 • Pleasanton, CA

Profile

To provide training and education programs to eligible employees.

7180 Koll Center Pkwy Ste 200Pleasanton, CA 94566

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

99th percentile

85%

Higher net margin than 99% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

4.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,368,482

Up $273,395 (+25%) from 2024

Liabilities

Down

$2,819

Down $19 (-0.7%) from 2024

Net Assets

Up

$1,365,663

Up $273,414 (+25%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin99th percentile

Revenue

Up

$308,671

Up $12,546 (+4.2%) from 2024

Expenses

Down

$45,775

Down $118,505 (-72%) from 2024

Net Income

Up

$262,896

Up $131,051 (+99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,615,638Liabilities 2015: $33,280Net Assets 2015: $1,582,3582015Assets 2016: $1,582,098Liabilities 2016: $32,394Net Assets 2016: $1,549,7042016Assets 2017: $1,514,027Liabilities 2017: $103,806Net Assets 2017: $1,410,2212017Assets 2018: $1,353,641Liabilities 2018: $3,617Net Assets 2018: $1,350,0242018Assets 2019: $1,248,228Liabilities 2019: $3,103Net Assets 2019: $1,245,1252019Assets 2020: $1,078,720Liabilities 2020: $22,362Net Assets 2020: $1,056,3582020Assets 2021: $670,800Liabilities 2021: $7,289Net Assets 2021: $663,5112021Assets 2022: $723,062Liabilities 2022: $335Net Assets 2022: $722,7272022Assets 2023: $931,355Liabilities 2023: $1,224Net Assets 2023: $930,1312023Assets 2024: $1,095,087Liabilities 2024: $2,838Net Assets 2024: $1,092,2492024Assets 2025: $1,368,482Liabilities 2025: $2,819Net Assets 2025: $1,365,6632025

Highlighted filing

2025

Assets$1,368,482
Liabilities$2,819
Net Assets$1,365,663
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $380,492Expenses 2015: $359,899Net Income 2015: $20,5932015Revenue 2016: $373,645Expenses 2016: $384,984Net Income 2016: -$11,3392016Revenue 2017: $330,540Expenses 2017: $468,020Net Income 2017: -$137,4802017Revenue 2018: $332,404Expenses 2018: $384,128Net Income 2018: -$51,7242018Revenue 2019: $311,832Expenses 2019: $420,268Net Income 2019: -$108,4362019Revenue 2020: $321,096Expenses 2020: $506,852Net Income 2020: -$185,7562020Revenue 2021: $164,928Expenses 2021: $641,517Net Income 2021: -$476,5892021Revenue 2022: $144,857Expenses 2022: $57,115Net Income 2022: $87,7422022Revenue 2023: $291,745Expenses 2023: $58,062Net Income 2023: $233,6832023Revenue 2024: $296,125Expenses 2024: $164,280Net Income 2024: $131,8452024Revenue 2025: $308,671Expenses 2025: $45,775Net Income 2025: $262,8962025

Highlighted filing

2025

Revenue$308,671
Expenses$45,775
Net Income$262,896
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,482
Liabilities
$2,819
Net assets
$1,365,663
Revenue
$308,671
Expenses
$45,775
Net income
$262,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.31$0.05$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.30$0.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.29$0.06$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14$0.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.16$0.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.32$0.51$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.31$0.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.33$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$0.33$0.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.58$0.38$0.36$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 9, 2026
Return Version
2024v5.2
Gross Receipts
$371,337
Mission and Program Overview

Mission

To provide training and education programs to eligible employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,092,249$1,365,663▲ $273,414
Investments in Publicly Traded Securities$826,092$1,286,273▲ $460,181
Cash and Non-Interest-Bearing Accounts$219,717$54,740▼ $164,977
Accounts Receivable$27,547$24,700▼ $2,847
Prepaid Expenses and Deferred Charges$2,012$1,401▼ $611
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,095,087$1,368,482▲ $273,395
Other Assets Total$19,719$1,368▼ $18,351
Liabilities
Accounts Payable and Accrued Expenses$2,838$2,819▼ $19
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,838$2,819▼ $19
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,092,249$1,365,663▲ $273,414
Total Liabilities and Net Assets / Fund Balance$1,095,087$1,368,482▲ $273,395
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Michael CaseyChairman
Anand SinghTrustee
Dean Lehr FormerTrustee
Ian LewisTrustee
Kim WirshingTrustee
Robert BergerTrustee
Douglas CornfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,113
Investment Income
$45,558
Other Revenue
$0
Change in Net Assets
$262,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,981
Revenue Not Reported on Financial Statements
$2,690
Revenue Not Reported on Form 990
$10,518
Total Revenue per Audited Statements
$316,499
Total Revenue per Form 990
$308,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$24,996
Fees for Services Accounting---$9,000
Fees for Services Other---$6,500
Fees for Service Investment Mgmnt Fees---$2,690
Insurance---$1,577
Fees for Services Legal---$646
Other Expenses---$366
Total Functional Expenses$0$0$0$45,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,775
Expenses per Audited Statements$43,085
Total Expenses per Audited Statements$43,085
Expenses Not Reported on Financial Statements$2,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“The organization delegates control of management duties customarily performed by or under the direct supervision of officers, directors, trustees, or key employees to the contract administrator.”

FORM 990, PART VI, SECTION A, LINE 8B:

“The organization does not have any committees with the authority to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The chair and co chair are provided a copy of the form 990 to review prior to signing.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A, COLUMNS E AND F:

“Trustees are not compensated by the plan. Compensation paid to trustees employed by other related organizations is reported on the tax forms filed with the irs by the related organizations.”

Filing and Contact Details

Filer

Filer Name
San Francisco Hotel Restaurant Labor Mgmt
EIN
23-7103043
In Care Of
% BENESYS ADMIN INC
Phone
9253987060
Address
7180 KOLL CENTER PKWY STE 200, PLEASANTON, CA 94566

Signing Officer

Name
Michael Casey
Title
Chairman
Phone
9253987060
Signed
2026-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Casey
Formed
1970
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
595 MARKET ST STE 920, SAN FRANCISCO, CA 94105-2814
Preparer
Mark E Flanagan
Phone
4159563600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility for the oversight of the organization's financial statements and for selecting the independent auditor.”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:6500”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01092249
IRS990/NetAssetsOrFundBalancesEOYAmt01365663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019719
IRS990/OtherAssetsTotalGrp/EOYAmt01368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0366
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01401
IRS990/PrincipalOfficerNm0MICHAEL CASEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263113
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0289728
IRS990/PYRevenuesLessExpensesAmt0131845
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296125
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262896
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01092249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01365663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02690
IRS990ScheduleD/ExpensesSubtotalAmt043085
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02690
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02690
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010518
IRS990ScheduleD/RevenueNotReportedAmt010518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02690
IRS990ScheduleD/RevenueSubtotalAmt0305981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt045775
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0308671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OF MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR AND CO CHAIR ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED BY THE PLAN. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE TAX FORMS FILED WITH THE IRS BY THE RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:CONSULTING FEES TOTAL FEES:6500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, COLUMNS E AND F:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SUPPLEMENTAL PAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SF CULINARY BARTENDERS & SVC EES LEGAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SF CULINARY BARTENDERS & SVC EES WLF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946625180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1941645611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEGAL BEN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WELFARE BEN.
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF TRANSACTIONS WITH RELATED ORGANIZATIONS SAN FRANCISCO CULINARY BARTENDERS & SERVICE EMPLOYEES WELFARE FUND HOLDS THE TRANSIT ACCOUNT THAT COLLECTS CONTRIBUTIONS ON BEHALF OF THE PLANS. THEY ARE TRANSFERRED ON A MONTHLY BASIS TO THE OTHER FUNDS. SAN FRANCISCO CULINARY BARTENDERS & SERVICE EMPLOYEES WELFARE FUND ALSO PAYS ALL COMMON EXPENSES, THEY ARE THEN ALLOCATED PER THE EXPENSE POLICY AND REIMBURSED BY THE OTHER FUNDS.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1THE FILING ORGANIZATION PROVIDES LEGAL SERVICES BENEFITS TO ELIGIBLE EMPLOYEES. AS OF MARCH 31, 2025, THERE ARE APPROXIMATELY 96 CONTRIBUTING EMPLOYERS AND SPONSORING ORGANIZATIONS. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS AND SPONSORING ORGANIZATIONS, INCLUDING NAMES, ADDRESSES AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY, TAX EXEMPT ORGANIZATION, PARTNERSHIP, TAXABLE CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND COULD NOT BE REASONABLY OBTAINED.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V:
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV:
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01095087
IRS990/TotalAssetsEOYAmt01368482
IRS990/TotalAssetsGrp/BOYAmt01095087
IRS990/TotalAssetsGrp/EOYAmt01368482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt045775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02838
IRS990/TotalLiabilitiesEOYAmt02819
IRS990/TotalLiabilitiesGrp/BOYAmt02838
IRS990/TotalLiabilitiesGrp/EOYAmt02819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01365663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0263113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01095087

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