Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$426,619
Up $20,449 (+5.0%) from 2014
Net Assets
Up$426,619
Up $33,649 (+8.6%) from 2014
Liabilities
Down$0
Down $13,200 (-100%) from 2014
Revenue
Up$565,429
Up $29,184 (+5.4%) from 2014
Expenses
Up$531,780
Up $79,678 (+18%) from 2014
Net Income
Down$33,649
Down $50,494 (-60%) from 2014
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $392,970 | $426,619 | ▲ $33,649 |
| Cash and Non-Interest-Bearing Accounts | $265,665 | $274,496 | ▲ $8,831 |
| Savings and Temporary Cash Investments | $124,155 | $124,154 | ▼ $1 |
| Accounts Receivable | $15,050 | $26,669 | ▲ $11,619 |
| 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 | $406,170 | $426,619 | ▲ $20,449 |
| Other Assets Total | $1,300 | $1,300 | → $0 |
| Liabilities | |||
| Other Liabilities | $13,200 | $0 | ▼ $13,200 |
| Total Liabilities | $13,200 | $0 | ▼ $13,200 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $392,970 | $426,619 | ▲ $33,649 |
| Total Liabilities and Net Assets / Fund Balance | $406,170 | $426,619 | ▲ $20,449 |
| 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 | $82,220 | $82,220 |
| Name | Title |
|---|---|
| Chef Jason Dady | Exec Board/president |
| Chef Johnny Hernandez | Director |
| Jesse Perez | Director |
| John Brand | Director |
| Kari Putman | Director |
| Phil Seelig | Director |
| Steven Krueger | Director |
| Susan Mossberger | Director |
| Dr Richard Becker | Exec Board |
| Micah Harper | Exec Board |
| Ramiro Morales | Exec Board |
| Line Item | Amount |
|---|---|
| Other Expenses | $362,806 |
| Salaries, Compensation, and Employee Benefits | $152,827 |
| Grants and Similar Amounts Paid | $16,147 |
| 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 | $63,790 | - | - | $63,790 |
| Advertising | $47,965 | - | - | $47,965 |
| Fees for Services Other | $34,993 | - | - | $34,993 |
| Occupancy | - | $25,000 | - | $25,000 |
| Grants to Domestic Orgs | $16,147 | - | - | $16,147 |
| Office Expenses | $6,445 | $8,849 | - | $15,294 |
| Conferences and Meetings | $14,762 | - | - | $14,762 |
| Insurance | $8,028 | - | - | $8,028 |
| Payroll Taxes | $6,153 | $684 | - | $6,837 |
| Information Technology | $2,858 | - | - | $2,858 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Other Expenses | $747 | - | - | $747 |
| All Other Expenses | $533 | - | - | $533 |
| Total Functional Expenses | $487,027 | $44,753 | $0 | $531,780 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Culinary Institute of America | Hyde Park, NY | 501(c)(3) | Donations for Scholarship and General Support | $8,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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/BOYAmt | 0 | 15050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26669 |
| 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 | 47965 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47965 |
| IRS990/AllOtherContributionsAmt | 0 | 157884 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINGER MCANEAR ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108229555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1248 AUSTIN HIGHWAY SUITE 106-134 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14762 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14762 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16147 |
| IRS990/CYInvestmentIncomeAmt | 0 | 791 |
| IRS990/CYOtherExpensesAmt | 0 | 362806 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152827 |
| IRS990/CYTotalExpensesAmt | 0 | 531780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 565429 |
| 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/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 470880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34993 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RICHARD BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHEF JASON DADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHEF JOHNNY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAMIRO MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MOSSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICAH HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL SEELIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARI PUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 82220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC BOARD/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16147 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16147 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 565429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 791 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 791 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2660 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 300 |
| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 392970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 426619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15294 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FESTIVAL FOOD AND WINE |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/CC CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6837 |
| 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 | 406454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 406454 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FESTIVAL MAKES CASH CONTRIBUTIONS TO CHARITIES IN THE SAN ANTONIO METRO AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16147 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 16147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 222507 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1014 |
| IRS990/PYOtherExpensesAmt | 0 | 256955 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 312724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183647 |
| IRS990/PYTotalExpensesAmt | 0 | 452102 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 536245 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33649 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 406454 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 392970 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 426619 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124155 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1175780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4126 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1335965 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 526630 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 649150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1175780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1179906 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATIONS FOR SCHOLARSHIP AND GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CULINARY INSTITUTE OF AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 060653264 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1946 CAMPUS DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HYDE PARK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 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 | 406170 |
| IRS990/TotalAssetsEOYAmt | 0 | 426619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 406170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 426619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 158184 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44753 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 487027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 531780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 392970 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 426619 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 487027 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 406454 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82220 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 791 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406454 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 565429 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 406170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 426619 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1248 AUSTIN HIGHWAY NO 106 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CULINARIASA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE TARANTO |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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