Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$319,686
Up $2,151 (+0.7%) from 2012
Net Assets
Up$308,827
Up $1,827 (+0.6%) from 2012
Liabilities
Up$10,859
Up $324 (+3.1%) from 2012
Revenue
$482,725
No earlier filing loaded for comparison.
Expenses
Up$480,898
Up $85,249 (+22%) from 2012
Net Income
$1,827
No earlier filing loaded for comparison.
Culinaria conducts an annual festival designed to promote san antonio as a premier wine and food destination and a culinary and cultural gateway to mexico, latin america, and other world regions.
The annual festival is conducted to educate consumers about quality wines, various cultures, and the culinary arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $261,943 | $310,828 | ▲ $48,885 |
| Rtn Earn Endowment Incm Other Fnds | $307,000 | $308,827 | ▲ $1,827 |
| Accounts Receivable | $50,292 | $6,193 | ▼ $44,099 |
| 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 |
| Total Assets | $317,535 | $319,686 | ▲ $2,151 |
| Other Assets Total | $5,300 | $2,665 | ▼ $2,635 |
| Liabilities | |||
| Other Liabilities | $10,535 | $10,859 | ▲ $324 |
| Total Liabilities | $10,535 | $10,859 | ▲ $324 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $307,000 | $308,827 | ▲ $1,827 |
| Total Liabilities and Net Assets / Fund Balance | $317,535 | $319,686 | ▲ $2,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $2,660 | $2,660 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanne Taranto Etheridge | CEO | FT | $82,200 | $82,200 |
| Name | Title |
|---|---|
| Ramiro Morales | President |
| Chef Johnny Hernandez | Director |
| Ellen Copeland | Director |
| Jesse Perez | Director |
| John Brand | Director |
| Melissa Salinas | Director |
| Micah Harper | Director |
| Mike Needham | Director |
| Phil Seelig | Director |
| Rob Holliday | Director |
| Steven Krueger | Director |
| Susan Mossberger | Director |
| Chef Jason Dady | Exec Board |
| Dr Richard Becker | Exec Board |
| Ray Ayala | Exec Board |
| David Scotch | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $311,515 |
| Salaries, Compensation, and Employee Benefits | $161,348 |
| Grants and Similar Amounts Paid | $8,035 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $73,980 | $8,220 | - | $82,200 |
| Other Salaries and Wages | $67,682 | - | - | $67,682 |
| Advertising | $38,255 | - | - | $38,255 |
| Occupancy | - | $29,186 | - | $29,186 |
| Payroll Taxes | $10,319 | $1,147 | - | $11,466 |
| All Other Expenses | $8,741 | $1,175 | - | $9,916 |
| Fees for Services Other | $9,573 | - | - | $9,573 |
| Grants to Domestic Orgs | $8,035 | - | - | $8,035 |
| Office Expenses | - | $6,080 | - | $6,080 |
| Insurance | $5,786 | - | - | $5,786 |
| Other Expenses | $4,908 | - | - | $4,908 |
| Fees for Services Accounting | - | $1,895 | - | $1,895 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $432,945 | $47,953 | $0 | $480,898 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 06-0653264 | - | 501(c)(3) | Donations for Scholarship and General Support | $8,035 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $10,859 |
“The tax return is reviewed by the treasurer and president/ceo before filing.”
“All potential issues or concerns are addressed specifically with the individual. Thereafter, the executive board of directors reviews the outcome or concerns.”
“The ceo is reviewed by the executive board of directors, and measures of success are based on criteria set forth each year by the board of directors. With the current downward economic trend, nwwff/culinaria has not been allowing increases to salaries for several years.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Financial statements are presented to the executive board of directors, and the general board of directors at regularly scheduled meetings. Additionally, copies are made available to all committees and volunteers.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ANNUAL FESTIVAL IS CONDUCTED TO EDUCATE CONSUMERS ABOUT QUALITY WINES, VARIOUS CULTURES, AND THE CULINARY ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38255 |
| IRS990/AllOtherContributionsAmt | 0 | 140645 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINGER MCANEAR ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108229555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1248 AUSTIN HIGHWAY SUITE 106-134 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8035 |
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| IRS990/CYOtherExpensesAmt | 0 | 311515 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 339689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161348 |
| IRS990/CYTotalExpensesAmt | 0 | 480898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ANNUAL FESTIVAL IS CONDUCTED TO EDUCATE CONSUMERS ABOUT QUALITY WINES, VARIOUS CULTURES, AND THE CULINARY ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | CULINARIA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 424910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1895 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9573 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9573 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHEF JASON DADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHEF JOHNNY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAMIRO MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE NEEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN MOSSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICAH HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHIL SEELIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUZANNE TARANTO ETHERIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 82200 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
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| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8035 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8035 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 482725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 991 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2660 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1400 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CULINARIA CONDUCTS AN ANNUAL FESTIVAL DESIGNED TO PROMOTE SAN ANTONIO AS A PREMIER WINE AND FOOD DESTINATION AND A CULINARY AND CULTURAL GATEWAY TO MEXICO, LATIN AMERICA, AND OTHER WORLD REGIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6080 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2665 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FESTIVAL FOOD AND WINE |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING, PUBLICATIONS, |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4908 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67682 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11466 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE TARANTO ETHERIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CULINARIA YEAR-ROUND F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 339689 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FESTIVAL MAKES CASH CONTRIBUTIONS TO CHARITIES IN THE SAN ANTONIO METRO AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8035 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 8035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 229112 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11436 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1127 |
| IRS990/PYOtherExpensesAmt | 0 | 235298 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148915 |
| IRS990/PYTotalExpensesAmt | 0 | 395649 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 435762 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 339689 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 307000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 308827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1081041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4357 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 923077 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 490736 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 590305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1081041 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1085398 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10859 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8035 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATIONS FOR SCHOLARSHIP AND GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CULINARY INSTITUTE OF AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 060653264 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1946 CAMPUS DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | HYDE PARK |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 125381499 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED BY THE TREASURER AND PRESIDENT/CEO BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL POTENTIAL ISSUES OR CONCERNS ARE ADDRESSED SPECIFICALLY WITH THE INDIVIDUAL. THEREAFTER, THE EXECUTIVE BOARD OF DIRECTORS REVIEWS THE OUTCOME OR CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO IS REVIEWED BY THE EXECUTIVE BOARD OF DIRECTORS, AND MEASURES OF SUCCESS ARE BASED ON CRITERIA SET FORTH EACH YEAR BY THE BOARD OF DIRECTORS. WITH THE CURRENT DOWNWARD ECONOMIC TREND, NWWFF/CULINARIA HAS NOT BEEN ALLOWING INCREASES TO SALARIES FOR SEVERAL YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED TO THE EXECUTIVE BOARD OF DIRECTORS, AND THE GENERAL BOARD OF DIRECTORS AT REGULARLY SCHEDULED MEETINGS. ADDITIONALLY, COPIES ARE MADE AVAILABLE TO ALL COMMITTEES AND VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 317535 |
| IRS990/TotalAssetsEOYAmt | 0 | 319686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 317535 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 319686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 142045 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47953 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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