Civic Intelligence

San Francisco Culinary Bartenders & Service Employees Legal Services Fund

990 • Fiscal year 2016 • EIN 94-6625180

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.14x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,216,289

Up $664,808 (+15%) from 2015

Net Assets

Up

$4,898,300

Up $632,167 (+15%) from 2015

Liabilities

Up

$317,989

Up $32,641 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Down

$2,342,479

Down $6,764 (-0.3%) from 2015

Expenses

Up

$1,635,498

Up $239,774 (+17%) from 2015

Net Income

Down

$706,981

Down $246,538 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $393,455Liabilities 2011: $291,757Net Assets 2011: $101,6982011Assets 2012: $1,360,524Liabilities 2012: $321,646Net Assets 2012: $1,038,8782012Assets 2013: $2,327,215Liabilities 2013: $252,263Net Assets 2013: $2,074,9522013Assets 2014: $3,595,367Liabilities 2014: $221,662Net Assets 2014: $3,373,7052014Assets 2015: $4,551,481Liabilities 2015: $285,348Net Assets 2015: $4,266,1332015Assets 2016: $5,216,289Liabilities 2016: $317,989Net Assets 2016: $4,898,3002016Assets 2017: $5,800,903Liabilities 2017: $424,320Net Assets 2017: $5,376,5832017Assets 2018: $6,517,698Liabilities 2018: $352,718Net Assets 2018: $6,164,9802018Assets 2019: $7,079,200Liabilities 2019: $335,250Net Assets 2019: $6,743,9502019Assets 2020: $7,390,627Liabilities 2020: $446,821Net Assets 2020: $6,943,8062020Assets 2021: $6,424,821Liabilities 2021: $509,982Net Assets 2021: $5,914,8392021Assets 2022: $6,190,752Liabilities 2022: $625,308Net Assets 2022: $5,565,4442022Assets 2023: $6,922,597Liabilities 2023: $678,711Net Assets 2023: $6,243,8862023Assets 2024: $7,742,398Liabilities 2024: $899,885Net Assets 2024: $6,842,5132024Assets 2025: $8,377,426Liabilities 2025: $785,941Net Assets 2025: $7,591,4852025

Highlighted filing

2016

Assets$5,216,289
Liabilities$317,989
Net Assets$4,898,300
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,250,777Expenses 2011: $1,411,002Net Income 2011: -$160,2252011Revenue 2012: $2,213,215Expenses 2012: $1,276,035Net Income 2012: $937,1802012Revenue 2013: $2,107,349Expenses 2013: $1,071,275Net Income 2013: $1,036,0742013Revenue 2014: $2,437,272Expenses 2014: $1,138,519Net Income 2014: $1,298,7532014Revenue 2015: $2,349,243Expenses 2015: $1,395,724Net Income 2015: $953,5192015Revenue 2016: $2,342,479Expenses 2016: $1,635,498Net Income 2016: $706,9812016Revenue 2017: $2,273,659Expenses 2017: $1,786,453Net Income 2017: $487,2062017Revenue 2018: $2,284,428Expenses 2018: $1,474,483Net Income 2018: $809,9452018Revenue 2019: $2,359,241Expenses 2019: $1,763,033Net Income 2019: $596,2082019Revenue 2020: $2,266,607Expenses 2020: $2,053,822Net Income 2020: $212,7852020Revenue 2021: $356,450Expenses 2021: $1,600,340Net Income 2021: -$1,243,8902021Revenue 2022: $999,043Expenses 2022: $1,106,062Net Income 2022: -$107,0192022Revenue 2023: $1,968,513Expenses 2023: $1,106,802Net Income 2023: $861,7112023Revenue 2024: $1,761,320Expenses 2024: $1,691,426Net Income 2024: $69,8942024Revenue 2025: $2,210,885Expenses 2025: $1,541,972Net Income 2025: $668,9132025

Highlighted filing

2016

Revenue$2,342,479
Expenses$1,635,498
Net Income$706,981
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
$4,000,357
Mission and Program Overview

Mission

To provide group legal services benefit to eligible employees.

SEE PART III 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,266,133$4,898,300▲ $632,167
Investments in Publicly Traded Securities$2,370,803$3,953,867▲ $1,583,064
Savings and Temporary Cash Investments$1,367,645$393,290▼ $974,355
Cash and Non-Interest-Bearing Accounts$307,510$367,339▲ $59,829
Prepaid Expenses and Deferred Charges$289,871$287,148▼ $2,723
Accounts Receivable$176,994$179,446▲ $2,452
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,551,481$5,216,289▲ $664,808
Other Assets Total$38,658$35,199▼ $3,459
Liabilities
Other Liabilities$276,082$312,355▲ $36,273
Accounts Payable and Accrued Expenses$9,266$5,634▼ $3,632
Total Liabilities$285,348$317,989▲ $32,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,266,133$4,898,300▲ $632,167
Total Liabilities and Net Assets / Fund Balance$4,551,481$5,216,289▲ $664,808
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael CaseyChairman
Anand SinghTrustee
Dean LehrTrustee
Douglas CornfordTrustee
Kim WirshingTrustee
Richard J SawhillTrustee
Robert BergerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Clifford Y WangLegal1330 BROADWAY ST SUITE 1038, Oakland, CA 94612$248,776
ExemplarClaims Admin1255 TREAT BLVD STE 300, Walnut Creek, CA 94597$216,576
Law Office Of Fellom & SolorioLegal231 SANSOME ST FLOOR 6, San Francisco, CA 94104$169,625
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,253,973
Investment Income
$88,506
Other Revenue
$0
Change in Net Assets
$706,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-74,814
Total Revenue per Audited Statements
$2,267,665
Total Revenue per Form 990
$2,342,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,306,655
Fees for Services Management---$283,931
Fees for Services Accounting---$21,183
Fees for Services Legal---$2,905
Other Expenses---$1,629
Insurance---$660
Fees for Service Investment Mgmnt Fees---$241
All Other Expenses---$167
Total Functional Expenses$0$0$0$1,635,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,635,498
Total Expenses per Audited Statements$1,635,498
Total Expenses per Form 990$1,635,498
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
Legal Benefits Payable$302,000
Due to Other Funds$10,355
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 has delegated control over management duties to a third party 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 governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Culinary Bartenders &
EIN
94-6625180
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
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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 responsiblity 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 Appendix397 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05634
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IRS990/AccountsReceivableGrp/EOYAmt0179446
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III 4A
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/TotalAmt0167
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IRS990/BooksInCareOfDetail/PhoneNum06508272101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 MARINA BLVD 400
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IRS990/CollectionsOfArtInd00
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt021183
IRS990/FeesForServicesLegalGrp/TotalAmt02905
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD J SAWHILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01635498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-74814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1302000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEGAL BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-74814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02342479
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/TotalExpensesPerForm990Amt01635498
IRS990ScheduleD/TotalLiabilityAmt0312355
IRS990ScheduleD/TotalRevenuePerForm990Amt02342479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02267665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01635498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A THIRD PARTY 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 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBLITY 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 AND SERVICE EMPLOYEES EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SAN FRANCISCO CULINARY BARTENDERS AND SERVICE EMPLOYEES WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946118925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1247103043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2941645611
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 TRAINING AND EDUCATION PROGRAMS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE WELFARE BENEFITS 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 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 WHARF INCLUDING 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 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 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(WITH OPTION OF 401 (K) PLAN) 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/TotalAssetsBOYAmt04551481
IRS990/TotalAssetsEOYAmt05216289
IRS990/TotalAssetsGrp/BOYAmt04551481
IRS990/TotalAssetsGrp/EOYAmt05216289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01635498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285348
IRS990/TotalLiabilitiesEOYAmt0317989
IRS990/TotalLiabilitiesGrp/BOYAmt0285348
IRS990/TotalLiabilitiesGrp/EOYAmt0317989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04266133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04898300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02253973
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02253973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02342479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04551481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05216289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 MARINA BLVD 400
IRS990/USAddress/CityNm0BRISBANE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06508272101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO CULINARY BARTENDERS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE EMPLOYEES LEGAL SERVICES FUND
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0946625180
ReturnHeader/Filer/PhoneNum06508272101
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 MARINA BLVD 400
ReturnHeader/Filer/USAddress/CityNm0BRISBANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300702322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMMING MORSE CPA'S AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 BOVET ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum04158364000
ReturnHeader/ReturnTs02017-02-13T11:32:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,216,289
Liabilities
$317,989
Net assets
$4,898,300
Revenue
$2,342,479
Expenses
$1,635,498
Net income
$706,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.38$0.79$7.59$2.21$1.54$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.90$6.84$1.76$1.69$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.68$6.24$1.97$1.11$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.63$5.57$1.00$1.11$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.51$5.91$0.36$1.60$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.45$6.94$2.27$2.05$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.34$6.74$2.36$1.76$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.35$6.16$2.28$1.47$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.42$5.38$2.27$1.79$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.32$4.90$2.34$1.64$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.29$4.27$2.35$1.40$0.95
2014Summary only. Only limited summary data is available for this year.$3.60$0.22$3.37$2.44$1.14$1.30
2013Summary only. Only limited summary data is available for this year.$2.33$0.25$2.07$2.11$1.07$1.04
2012Summary only. Only limited summary data is available for this year.$1.36$0.32$1.04$2.21$1.28$0.94
2011Summary only. Only limited summary data is available for this year.$0.39$0.29$0.10$1.25$1.41$0.16