Civic Intelligence

Culinary and Bartenders Tip Earners Legal Assistance Fund

990 • Fiscal year 2018 • EIN 45-2262285

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

Organization Profile

View Organization Page

710 W Lake Mead BlvdN Las Vegas, NV 89030

(702) 386-5103

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

73%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,570,311

Up $347,987 (+16%) from 2017

Net Assets

Up

$2,570,311

Up $347,987 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin99th percentile

Revenue

Up

$478,939

Up $7,524 (+1.6%) from 2017

Expenses

Up

$130,952

Up $34,518 (+36%) from 2017

Net Income

Down

$347,987

Down $26,994 (-7.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $758,308Liabilities 2013: $0Net Assets 2013: $758,3082013Assets 2014: $1,155,743Liabilities 2014: $0Net Assets 2014: $1,155,7432014Assets 2015: $1,508,704Liabilities 2015: $0Net Assets 2015: $1,508,7042015Assets 2016: $1,847,343Liabilities 2016: $0Net Assets 2016: $1,847,3432016Assets 2017: $2,222,324Liabilities 2017: $0Net Assets 2017: $2,222,3242017Assets 2018: $2,570,311Liabilities 2018: $0Net Assets 2018: $2,570,3112018Assets 2019: $2,862,224Liabilities 2019: $0Net Assets 2019: $2,862,2242019Assets 2020: $2,633,472Liabilities 2020: $0Net Assets 2020: $2,633,4722020Assets 2021: $1,667,744Liabilities 2021: $0Net Assets 2021: $1,667,7442021Assets 2022: $1,509,342Liabilities 2022: $0Net Assets 2022: $1,509,3422022Assets 2023: $1,543,745Liabilities 2023: $0Net Assets 2023: $1,543,7452023Assets 2024: $1,401,611Liabilities 2024: $0Net Assets 2024: $1,401,6112024

Highlighted filing

2018

Assets$2,570,311
Liabilities$0
Net Assets$2,570,311
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $399,517Expenses 2013: $24,924Net Income 2013: $374,5932013Revenue 2014: $421,030Expenses 2014: $23,595Net Income 2014: $397,4352014Revenue 2015: $427,979Expenses 2015: $75,018Net Income 2015: $352,9612015Revenue 2016: $421,470Expenses 2016: $82,833Net Income 2016: $338,6372016Revenue 2017: $471,415Expenses 2017: $96,434Net Income 2017: $374,9812017Revenue 2018: $478,939Expenses 2018: $130,952Net Income 2018: $347,9872018Revenue 2019: $489,935Expenses 2019: $198,022Net Income 2019: $291,9132019Revenue 2020: $1,165,664Expenses 2020: $1,394,416Net Income 2020: -$228,7522020Revenue 2021: $634,149Expenses 2021: $1,599,877Net Income 2021: -$965,7282021Revenue 2022: $1,179,438Expenses 2022: $1,337,840Net Income 2022: -$158,4022022Revenue 2023: $1,365,318Expenses 2023: $1,330,915Net Income 2023: $34,4032023Revenue 2024: $1,418,178Expenses 2024: $1,560,313Net Income 2024: -$142,1352024

Highlighted filing

2018

Revenue$478,939
Expenses$130,952
Net Income$347,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$478,939
Mission and Program Overview

Mission

To provide assistance of legal council to employees of the employer in tipped classifications who are subjected to audits of their tip income by the internal revenue service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,222,324$2,570,311▲ $347,987
Rtn Earn Endowment Incm Other Fnds$2,222,324$2,570,311▲ $347,987
Total Assets$2,222,324$2,570,311▲ $347,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,222,324$2,570,311▲ $347,987
Total Liabilities and Net Assets / Fund Balance$2,222,324$2,570,311▲ $347,987
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
James BonaventureChairman
Chris StieglitzTrustee
Gayle KurokawaTrustee
Julie DonohueTrustee
Lana LoebigTrustee
Mirna PreciadoTrustee
Norbert KobiakTrustee
Robert NapieralaTrustee
Servando LaraTrustee
Terry GreenwaldTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,939
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$347,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,939
Total Revenue per Audited Statements
$478,939
Total Revenue per Form 990
$478,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,186
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 Other---$58,460
Benefits to Members---$56,766
Fees for Services Accounting---$14,286
Fees for Services Legal---$1,165
Other Expenses---$275
Total Functional Expenses$0$0$0$130,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,952
Total Expenses per Audited Statements$130,952
Total Expenses per Form 990$130,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“NO COMMITTEES.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the trust's board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Culinary and Bartenders
EIN
45-2262285
Phone
7023865103
Address
710 W LAKE MEAD BLVD, N LAS VEGAS, NV 89030

Signing Officer

Name
Terry Greenwald
Title
Trustee
Phone
7023865103
Signed
2019-03-08

Organization Details

Principal Officer
Terry Greenwald
Formed
2011
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Stephen D Waldron CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrator fees 58,460 0 0”

Raw XML Appendix285 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE OF LEGAL COUNCIL TO EMPLOYEES OF THE EMPLOYER IN TIPPED CLASSIFICATIONS WHO ARE SUBJECTED TO AUDITS OF THEIR TIP INCOME BY THE INTERNAL REVENUE SERVICE.
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt056766
IRS990/BooksInCareOfDetail/PersonNm0JOANN ARGUELLO
IRS990/BooksInCareOfDetail/PhoneNum07029242159
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 W LAKE MEAD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02222324
IRS990/CashNonInterestBearingGrp/EOYAmt02570311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt056766
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074186
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0478939
IRS990/CYRevenuesLessExpensesAmt0347987
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0130952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478939
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE ASSISTANCE OF LEGAL COUNCIL TO EMPLOYEES OF THE EMPLOYER IN TIPPED CLASSIFICATIONS WHO ARE SUBJECTED TO AUDITS OF THEIR TIP INCOME BY THE INTERNAL REVENUE SERVICE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014286
IRS990/FeesForServicesLegalGrp/TotalAmt01165
IRS990/FeesForServicesOtherGrp/TotalAmt058460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BONAVENTURE
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE KUROKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm3LANA LOEBIG
IRS990/Form990PartVIISectionAGrp/PersonNm4SERVANDO LARA
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT NAPIERALA
IRS990/Form990PartVIISectionAGrp/PersonNm7NORBERT KOBIAK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS STIEGLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MIRNA PRECIADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0478939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE OF LEGAL COUNCIL TO EMPLOYEES OF THE EMPLOYER IN TIPPED CLASSIFICATIONS WHO ARE SUBJECTED TO AUDITS OF THEIR TIP INCOME BY THE INTERNAL REVENUE SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02222324
IRS990/NetAssetsOrFundBalancesEOYAmt02570311
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0275
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY GREENWALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt024556
IRS990/PYOtherExpensesAmt071878
IRS990/PYProgramServiceRevenueAmt0471415
IRS990/PYRevenuesLessExpensesAmt0374981
IRS990/PYTotalExpensesAmt096434
IRS990/PYTotalRevenueAmt0471415
IRS990/ReconcilationRevenueExpnssAmt0347987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02222324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02570311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0130952
IRS990ScheduleD/RevenueSubtotalAmt0478939
IRS990ScheduleD/TotalExpensesPerForm990Amt0130952
IRS990ScheduleD/TotalRevenuePerForm990Amt0478939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TRUST'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR FEES 58,460 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02222324
IRS990/TotalAssetsEOYAmt02570311
IRS990/TotalAssetsGrp/BOYAmt02222324
IRS990/TotalAssetsGrp/EOYAmt02570311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02222324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02570311
IRS990/TotalProgramServiceRevenueAmt0478939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478939
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02222324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02570311
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04825 W NEVSO DR
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089103
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY GREENWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07023865103
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULINARY AND BARTENDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TIP EARNERS LEGAL ASSISTANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0CULI
ReturnHeader/Filer/EIN0452262285
ReturnHeader/Filer/PhoneNum07023865103
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 W LAKE MEAD BLVD
ReturnHeader/Filer/USAddress/CityNm0N LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA6EC0742860DDF42003FE6E7CF5F5C726EF9395
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA6EC0742860DDF42003FE6E7CF5F5C726EF9395
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.206.172
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D WALDRON CPA
ReturnHeader/ReturnTs02019-03-11T12:17:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,570,311
Liabilities
$0
Net assets
$2,570,311
Revenue
$478,939
Expenses
$130,952
Net income
$347,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.42$1.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.37$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.18$1.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.63$1.60$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.17$1.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.49$0.20$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.48$0.13$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.47$0.10$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.42$0.08$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.43$0.08$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.42$0.02$0.40
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.40$0.02$0.37