Civic Intelligence

San Francisco Culinary Bartenders & Service Employees Welfare Fund

990 • Fiscal year 2016 • EIN 94-1645611

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A

View Organization Page

1000 Marina Blvd 400Brisbane, CA 94005

(650) 827-2101

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$123,095

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Asset Growth

92nd percentile

22%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$103,647,640

Up $18,559,930 (+22%) from 2015

Net Assets

Up

$79,348,889

Up $17,806,962 (+29%) from 2015

Liabilities

Up

$24,298,751

Up $752,968 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$162,373,858

Up $7,419,687 (+4.8%) from 2015

Expenses

Up

$142,472,392

Up $2,292,780 (+1.6%) from 2015

Net Income

Up

$19,901,466

Up $5,126,907 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200M$150M$100M$50M$0Assets 2011: $58,566,417Liabilities 2011: $19,543,209Net Assets 2011: $39,023,2082011Assets 2012: $59,191,203Liabilities 2012: $20,955,486Net Assets 2012: $38,235,7172012Assets 2013: $63,243,598Liabilities 2013: $23,481,927Net Assets 2013: $39,761,6712013Assets 2014: $72,420,622Liabilities 2014: $24,481,887Net Assets 2014: $47,938,7352014Assets 2015: $85,087,710Liabilities 2015: $23,545,783Net Assets 2015: $61,541,9272015Assets 2016: $103,647,640Liabilities 2016: $24,298,751Net Assets 2016: $79,348,8892016Assets 2017: $137,789,083Liabilities 2017: $43,632,334Net Assets 2017: $94,156,7492017Assets 2018: $154,447,754Liabilities 2018: $25,717,570Net Assets 2018: $128,730,1842018Assets 2019: $166,518,028Liabilities 2019: $28,621,831Net Assets 2019: $137,896,1972019Assets 2020: $183,388,674Liabilities 2020: $25,466,630Net Assets 2020: $157,922,0442020Assets 2021: $73,437,222Liabilities 2021: $9,335,144Net Assets 2021: $64,102,0782021Assets 2022: $67,749,672Liabilities 2022: $17,853,112Net Assets 2022: $49,896,5602022Assets 2023: $83,902,080Liabilities 2023: $30,984,680Net Assets 2023: $52,917,4002023Assets 2024: $121,320,364Liabilities 2024: $34,430,241Net Assets 2024: $86,890,1232024Assets 2025: $132,429,897Liabilities 2025: $36,511,514Net Assets 2025: $95,918,3832025

Highlighted filing

2016

Assets$103,647,640
Liabilities$24,298,751
Net Assets$79,348,889
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200M$100M$0-$100MExpenses 2011: $105,578,0512011Expenses 2012: $117,599,5732012Revenue 2013: $129,055,476Expenses 2013: $127,505,460Net Income 2013: $1,550,0162013Revenue 2014: $146,165,710Expenses 2014: $137,718,463Net Income 2014: $8,447,2472014Revenue 2015: $154,954,171Expenses 2015: $140,179,612Net Income 2015: $14,774,5592015Revenue 2016: $162,373,858Expenses 2016: $142,472,392Net Income 2016: $19,901,4662016Revenue 2017: $164,307,147Expenses 2017: $152,136,375Net Income 2017: $12,170,7722017Revenue 2018: $171,886,797Expenses 2018: $137,115,098Net Income 2018: $34,771,6992018Revenue 2019: $176,922,910Expenses 2019: $155,644,886Net Income 2019: $21,278,0242019Revenue 2020: $174,332,854Expenses 2020: $154,785,765Net Income 2020: $19,547,0892020Revenue 2021: $30,197,276Expenses 2021: $123,130,910Net Income 2021: -$92,933,6342021Revenue 2022: $85,873,278Expenses 2022: $98,621,538Net Income 2022: -$12,748,2602022Revenue 2023: $144,864,098Expenses 2023: $141,678,214Net Income 2023: $3,185,8842023Revenue 2024: $176,917,685Expenses 2024: $144,956,860Net Income 2024: $31,960,8252024Revenue 2025: $168,933,341Expenses 2025: $161,190,427Net Income 2025: $7,742,9142025

Highlighted filing

2016

Revenue$162,373,858
Expenses$142,472,392
Net Income$19,901,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$223,535,800
Mission and Program Overview

Mission

To provide health care benefits to eligible participants.

SEE PART III LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,541,927$79,348,889▲ $17,806,962
Investments in Publicly Traded Securities$54,259,782$68,236,330▲ $13,976,548
Savings and Temporary Cash Investments$17,274,932$20,063,623▲ $2,788,691
Accounts Receivable$12,526,063$13,421,852▲ $895,789
Cash and Non-Interest-Bearing Accounts$827,455$1,653,742▲ $826,287
Prepaid Expenses and Deferred Charges$12,220$19,169▲ $6,949
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,087,710$103,647,640▲ $18,559,930
Other Assets Total$187,258$252,924▲ $65,666
Liabilities
Other Liabilities$23,016,744$23,918,556▲ $901,812
Accounts Payable and Accrued Expenses$529,039$380,195▼ $148,844
Total Liabilities$23,545,783$24,298,751▲ $752,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,541,927$79,348,889▲ $17,806,962
Total Liabilities and Net Assets / Fund Balance$85,087,710$103,647,640▲ $18,559,930
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise RushExecutive DirectorFT$110,000$13,095$123,095

Board Members and Trustees

NameTitle
Anand SinghTrustee
Dean LehrTrustee
Douglas CornfordTrustee
Ian LewisTrustee
Kim WirshingTrustee
Michael CaseyTrustee
Richard SawhillTrustee
Robert BergerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
AtpaContract Administrator1640 SOUTH LOOP ROAD, Alameda, CA 94501$691,800
Delta DentalClaims Administrator100 FIRST STREET, San Francisco, CA 94105$426,827
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,253,521
Investment Income
$2,091,909
Other Revenue
$28,428
Change in Net Assets
$19,901,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,373,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,094,504
Total Revenue per Audited Statements
$160,279,354
Total Revenue per Form 990
$162,373,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,839,308
Salaries, Compensation, and Employee Benefits$347,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$140,286,040
Fees for Services Management---$691,800
Other Salaries and Wages---$237,044
All Other Expenses---$152,533
Current Officers, Directors, Trustees, and Key Employees---$110,000
Fees for Service Investment Mgmnt Fees---$85,598
Fees for Services Legal---$61,947
Office Expenses---$55,768
Other Expenses---$41,432
Fees for Services Accounting---$38,281
Insurance---$16,398
Occupancy---$13,680
Total Functional Expenses$0$0$0$142,472,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,472,392
Total Expenses per Audited Statements$142,472,392
Total Expenses per Form 990$142,472,392
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Group Insurance Premiums Payable$19,627,834
Self-funded Benefit Claims Payable$2,373,480
Claims Incurred But Not Reported$1,122,000
Due to Other Funds$434,712
Due to Broker$360,530
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
San Francisco Culinary Bartenders &
EIN
94-1645611
Phone
6508272101
Address
1000 MARINA BLVD 400, BRISBANE, CA 94005

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
6508272101
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
HEMMING MORSE CPA'S AND CONSULTANTS
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The trust administrator believes it is no longer subject to income tax examinations for fiscal years prior to march 31, 2013.”

Raw XML AppendixShowing 400 of 429 raw XML fields

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

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019169
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1485241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159768280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1485241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0138087913
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01752349
IRS990/PYOtherExpensesAmt01798878
IRS990/PYOtherRevenueAmt049515
IRS990/PYProgramServiceRevenueAmt0153152307
IRS990/PYRevenuesLessExpensesAmt014774559
IRS990/PYSalariesCompEmpBnftPaidAmt0292821
IRS990/PYTotalExpensesAmt0140179612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154954171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019901466
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061541927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079348889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017274932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020063623
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0142472392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2094504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019627834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12373480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21122000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3434712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4360530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GROUP INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SELF-FUNDED BENEFIT CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO BROKER
IRS990ScheduleD/RevenueNotReportedAmt0-2094504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0162373858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO MARCH 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0142472392
IRS990ScheduleD/TotalLiabilityAmt023918556
IRS990ScheduleD/TotalRevenuePerForm990Amt0162373858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160279354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142472392
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OF MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR AND CO-CHAIR ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN FRANCISCO CULINARY BARTENDERS AND SERVICE EMPLOYEES PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN FRANCISCO CULINARY BARTENDERS & SERVICE EMPLOYEES LEGAL SERVICES FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SAN FRANCISCO HOTEL RESTAURANT LABOR MANAGEMENT EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946118925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946625180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237103043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE GROUP LEGAL SERVICES BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE TRAINING AND EDUCATION PROGRAMS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01640 SOUTH LOOP RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11640 SOUTH LOOP RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21640 SOUTH LOOP RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALAMEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALAMEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALAMEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ENTITY IS A 501(C)(9) VEBA WHO MUST LIST CONTRIBUTING EMPLOYERS ON SCHEDULE R. THE ADMINISTRATIVE OFFICE MAINTAINS A LIST OF CONTRIBUTING EMPLOYERS, HOWEVER, THAT LIST DOES NOT INCLUDE FEDERAL TAX CLASSIFICATION. THEREFORE, THE LIST OF CONTRIBUTING EMPLOYERS IS REPORTED ON PART VII, SUPPLEMENTAL INFORMATION. AMERICAN EMPIRE BLDG CO( GRAND HYATT & HYATT REGENCY) BOHEMIAN CLUB BON APETTIT @U.S.F. (FORMER SODEXHO INC. #52600) CARLTON HOTEL CASTAGNOLA'S CENTERPLATE BON APPETIT CENTERPLATE MONSTER PARK, A T & T PARK CHANCELLOR HOTEL CLIFT HOTEL LOCAL 2 INCLUDES REDWOOD AND ASIA DE CUBA) COMFORT INN BY BAY (RC) COURTYARD BY MARRIOTT DEAN LEHR-TRUSTEE (EFF 06/09) DIVA HOTEL FAIRMONT HERITAGE PLACE FAIRMONT HOTEL FAMILY, THE FOUR SEASONS HOTEL FRANCISCA CLUB GHIRARDELLI CHOCOLATE CO GRAND HYATT HOTEL (HYATT FISHEMNAN'S WHARF) HANDLERY UNION SQ. HOTEL HILTON SF FINANCIAL DISTRICT (FORMERLY HOLIDAY INN FD #35874) HOLIDAY INN EXPRESS HOLIDAY INN/ CIVIC CENTER HOLIDAY INN/ FISHERMAN'S WHARF HOLIDAY INN/ GOLDEN GATE HOTEL KABUKI (FORMERLY MIYAKO HOTEL) HOTEL TOMO (FORMERLY MIYAKO INN) HOTEL VITALE HOTEL VITALE-F&B ONLY HOTEL ZEPHYR FORMERLY RADISSON AT FISHERMANS WHARFINCLUDING LOCAL 75 HUNTINGTON HOTEL (WITH THE BIG FOUR #78212) HYATT REGENCY INTERCONTINENTAL HOTEL (EFF 2/08) KENSINGTON PARK HOTEL KNIGHT'S CATERING LAKESIDE GOLF CLUB (OLYMPIC) LARKSPUR HOTEL UNION SQUARE (CARTWRIGHT HOTEL, DBA) LAUREL MOTOR INN MARK HOPKINS HOTEL MARRIOTT AT THE WHARF MARRIOTT AT THE WHARF(HEALTH & WELFARE ONLY) METROPOLIS HOTEL - EFF 12/15/10 (NEW OWNER-SOMA HOTEL) NO MORE DIRT INC FOUR SEASONS (FROM ACCT #3353) NO MORE DIRT INC SF HILTON NO MORE DIRT INC ST. REGIS NO MORE DIRT INC W HOTEL NO MORE DIRT INC FAIRMONT HOTEL NO MORE DIRT INC SHERATON PALACE OLYMPIC CLUB (DOWNTOWN) OMNI HOTEL PACIFIC UNION CLUB PARC 55 PARK CENTRAL (FORMERLY WESTIN MARKET STREET) PATINA CATERING/DAVIES PICKWICK HOTEL PIER 2620 (FORMERLY HILTON AT THE WHARF) ROYAL PACIFIC MOTOR INN S.F. CULINARY INDUSTRY BANQUET COMMITTEE S.F. CULINARY WELFARE/ DC-EC-BARGAINING EMPLOYEE S.F.HILTON INCLUDING LOCAL 75 S.M.G. FOOD & BEVERAGE, LLC SAM'S GRILL SAN FRANCISCO DOWNTOWN COURTYARD SCOMA'S RESTAURANT SEAL ROCK INN SERRANO HOTEL SF HOTEL COMPANY LLC, DBA HOTEL G SF MARRIOTT UNION SQUARE(CROWNE PLAZA UNION SQUARE) SHERATON AT THE WHARF SHERATON PALACE SIR FRANCIS DRAKE HOTEL SOMA HOTEL -APIC MGNT. (W/ AMERICANA, CARRIAGE INN, AND GOOD HOTEL -(BRITTON AND FLAMINGO)) SPECS 12 ADLER MUSEUM CAF ST. FRANCIS HOTEL WESTIN ST. FRANCIS HOTEL WESTIN-(MINA RESTAURANT) ST. FRANCIS YACHT CLUB ST. FRANCIS YACHT CLUB -NON KITCHEN ST. FRANCIS YACHT CLUB NON PENSION(BELONG TO PENSION CLUB) ST. REGIS HOTEL(STARWOOD HOTEL & RESORT) STANFORD COURT HOTEL THE BIG FOUR RESTAURANT TOMMY'S JOINT RESTAURANT TOWN & COUNTRY CLUB UNION SQUARE HOTEL UNITE HERE LOCAL 2 UNITED IRISH CULTURAL CENTER UNIVERSITY CLUB VOLUME SERVICE S.F. ZOO W HOTEL S.F . - FOOD & BEV(STARWOOD HOTEL & RESORT) W HOTEL S.F. - HOUSEKEEPING W.HOTEL S.F. - MISC(STARWOOD HOTEL & RESORT) WHARF MOTEL WHITCOMB (RAMADA HOTEL)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 34
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085087710
IRS990/TotalAssetsEOYAmt0103647640
IRS990/TotalAssetsGrp/BOYAmt085087710
IRS990/TotalAssetsGrp/EOYAmt0103647640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142472392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023545783
IRS990/TotalLiabilitiesEOYAmt024298751
IRS990/TotalLiabilitiesGrp/BOYAmt023545783
IRS990/TotalLiabilitiesGrp/EOYAmt024298751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061541927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079348889
IRS990/TotalOtherCompensationAmt013095
IRS990/TotalProgramServiceRevenueAmt0160253521
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt02091909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160281949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162373858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085087710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103647640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 MARINA BLVD 400
IRS990/USAddress/CityNm0BRISBANE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094005
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,647,640
Liabilities
$24,298,751
Net assets
$79,348,889
Revenue
$162,373,858
Expenses
$142,472,392
Net income
$19,901,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$132$36.5$95.9$169$161$7.74
2024Detailed filing. Detailed filing data is available for this year.$121$34.4$86.9$177$145$32.0
2023Detailed filing. Detailed filing data is available for this year.$83.9$31.0$52.9$145$142$3.19
2022Detailed filing. Detailed filing data is available for this year.$67.7$17.9$49.9$85.9$98.6$12.7
2021Detailed filing. Detailed filing data is available for this year.$73.4$9.34$64.1$30.2$123$92.9
2020Detailed filing. Detailed filing data is available for this year.$183$25.5$158$174$155$19.5
2019Detailed filing. Detailed filing data is available for this year.$167$28.6$138$177$156$21.3
2018Detailed filing. Detailed filing data is available for this year.$154$25.7$129$172$137$34.8
2017Detailed filing. Detailed filing data is available for this year.$138$43.6$94.2$164$152$12.2
2016Detailed filing. Detailed filing data is available for this year.$104$24.3$79.3$162$142$19.9
2015Detailed filing. Detailed filing data is available for this year.$85.1$23.5$61.5$155$140$14.8
2014Detailed filing. Detailed filing data is available for this year.$72.4$24.5$47.9$146$138$8.45
2013Summary only. Only limited summary data is available for this year.$63.2$23.5$39.8$129$128$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$21.0$38.2$118
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$19.5$39.0$106