Liabilities / Assets
56th 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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$206,695
Down $379,966 (-65%) from 2023
Net Assets
Down$206,695
Down $379,325 (-65%) from 2023
Liabilities
Down$0
Down $641 (-100%) from 2023
Revenue
Down$355,678
Down $470,602 (-57%) from 2023
Expenses
Down$579,990
Down $222,377 (-28%) from 2023
Net Income
Down-$224,312
Down $248,225 (-1038%) from 2023
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 | $586,020 | $206,695 | ▼ $379,325 |
| Accounts Receivable | $250,161 | $165,869 | ▼ $84,292 |
| Cash and Non-Interest-Bearing Accounts | $336,500 | $40,826 | ▼ $295,674 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $586,661 | $206,695 | ▼ $379,966 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $538 | $0 | ▼ $538 |
| Other Liabilities | $103 | $0 | ▼ $103 |
| Total Liabilities | $641 | $0 | ▼ $641 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $586,020 | $206,695 | ▼ $379,325 |
| Total Liabilities and Net Assets / Fund Balance | $586,661 | $206,695 | ▼ $379,966 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanne Taranto-etheredge | CEO | FT | $75,350 | $75,350 |
| Name | Title |
|---|---|
| Ramiro Morales | Exec Board/chair |
| Chef Johnny Hernandez | Board Member |
| John Brand | Board Member |
| Chef Jason Dady | Exec Board |
| Dr Richard Becker | Exec Board |
| Miles Donnelly | Exec Board/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $229,022 |
| Salaries, Compensation, and Employee Benefits | $189,968 |
| Grants and Similar Amounts Paid | $161,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $161,000 | - | - | $161,000 |
| Other Salaries and Wages | $77,663 | - | - | $77,663 |
| Current Officers, Directors, Trustees, and Key Employees | $67,815 | $7,535 | - | $75,350 |
| Advertising | $47,500 | - | - | $47,500 |
| Payroll Taxes | $36,379 | $576 | - | $36,955 |
| Office Expenses | $668 | $27,015 | - | $27,683 |
| Insurance | $9,266 | - | - | $9,266 |
| Occupancy | - | $3,000 | - | $3,000 |
| Other Expenses | $2,304 | - | - | $2,304 |
| Information Technology | $912 | - | - | $912 |
| All Other Expenses | $235 | - | - | $235 |
| Total Functional Expenses | $541,864 | $38,126 | $0 | $579,990 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| James Beard Foundation | New York, NY | 501(c)(3) | To Creating a More Inclusive and Equitable Food and Beverage Industry, the James Beard Foundation Works Actively Towards Providing Opportunities for Underrepresented Populations. | $150,000 |
| Brackenridge High School | San Antonio, TX | - | To Support Culinary Program at Brackenridge High School | $7,000 |
| 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.
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| IRS990/ActivityOrMissionDesc | 0 | THE ANNUAL FESTIVAL IS CONDUCTED TO EDUCATE CONSUMERS ABOUT QUALITY WINES, VARIOUS CULTURES, AND THE CULINARY ARTS. |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO CREATING A MORE INCLUSIVE AND EQUITABLE FOOD AND BEVERAGE INDUSTRY, THE JAMES BEARD FOUNDATION WORKS ACTIVELY TOWARDS PROVIDING OPPORTUNITIES FOR UNDERREPRESENTED POPULATIONS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT CULINARY PROGRAM AT BRACKENRIDGE HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JAMES BEARD FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BRACKENRIDGE HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 132752108 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 167 W 12TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 400 EAGLELAND ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10011 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78210 |
| 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 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 586661 |
| IRS990/TotalAssetsEOYAmt | 0 | 206695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 586661 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 88659 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 541864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 579990 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 641 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 641 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 586020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 206695 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 541864 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 266777 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 242 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266777 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 355678 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 586661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 206695 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 999 E BASSE ROAD SUITE 180 448 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CULINARIASA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE TARANTO-ETHEREDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2108229555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CULINARIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULI |
| ReturnHeader/Filer/EIN | 0 | 742969023 |
| ReturnHeader/Filer/PhoneNum | 0 | 2108229555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 999 E BASSE ROAD SUITE 180 448 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78209 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742392222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOL SCHWARTZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8000 IH 10 WEST SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103848000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMANTA GUERRA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:14:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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