SOUTHERN NEVADA CULINARY AND BARTENDERS TRAINING FUND A TRUST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN NEVADA CULINARY AND BARTENDERS TRAINING FUND A TRUST (EIN 88-0298779)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-16
IRS object ID: 202032609349300718
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-16T11:37:50-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430765316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUBINBROWN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7881 W CHARLESTON BLVD SUITE 250	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	880298779	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CULINARY ACADEMY OF LAS VEGAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CULI	BusinessNameControlTxt
Phone	7029242100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	710 WEST LAKE MEAD BLVD	AddressLine1Txt
City	N LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89030	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERRY GREENWALD	PersonNm
Person Title	BOARD SECRETARY/TRUSTEE	PersonTitleTxt
Phone	7029242100	PhoneNum
Signature	2020-09-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANNETTE CARRO CPA	PreparerPersonNm
PTIN	P01309345	PTIN
Phone	7025797000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.14.215.226	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-16	IPDt
IP Tm	11:33:27	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0232D7FD294947E07FEECC28BE7CC3D23C15260A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CULINARY ACADEMY OF LAS VEGAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	TERRY GREENWALD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	710 WEST LAKE MEAD BLVD	AddressLine1Txt
City	N LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,991,617	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THECULINARYACADEMY.ORG	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1993	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND A BARTENDERS UNION.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	230	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,074	PYContributionsGrantsAmt
CY Contributions Grants	$16,907	CYContributionsGrantsAmt
PY Program Service Revenue	$10,541,329	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,916,797	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$7,567	CYInvestmentIncomeAmt
PY Other Revenue	$54,918	PYOtherRevenueAmt
CY Other Revenue	$49,913	CYOtherRevenueAmt
PY Total Revenue	$10,600,321	PYTotalRevenueAmt
CY Total Revenue	$10,991,184	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,891,155	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,452,454	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,940	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,199,340	PYOtherExpensesAmt
CY Other Expenses	$4,879,072	CYOtherExpensesAmt
PY Total Expenses	$8,090,495	PYTotalExpensesAmt
CY Total Expenses	$10,331,526	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,509,826	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$659,658	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,794,945	TotalAssetsBOYAmt
Total Assets EOY	$9,766,921	TotalAssetsEOYAmt
Total Liabilities BOY	$6,407,817	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,720,135	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,387,128	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,046,786	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND A BARTENDERS UNION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,475,609	ExpenseAmt
Revenue	$10,924,364	RevenueAmt
Desc	PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND A BARTENDERS UNION.	Desc
Total Program Service Expenses	$7,475,609	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	230	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANCISCO CERVANTES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7029242117	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	710 WEST LAKE MEAD BLVD	AddressLine1Txt
City	NORTH LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89030	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
D TAYLOR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GEOCONDA ARGUELLO-KLINE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TERRY GREENWALD
SECRETARY/TRUSTEE	1.00	Yes (X)	$0	$0	$0	Yes (X)
JT THOMAS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THEODORE PAPPAGEORGE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAUL PACE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TROY MITCHUM
CHAIRMAN/TRUSTEE	1.00	Yes (X)	$0	$0	$0
MATT KRYSTOFIAK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARK SCOTT
CHIEF EXECUTIVE OFFICER	40.00		$210,002	$0	$12,778	Yes (X)
WILLIAM GRAGG
EXEC. DIRECTOR OF HOSPITALITY, EDUC	40.00		$122,030	$0	$12,778	Yes (X)
ANA PUJLIC
DIRECTOR OF STUDENT SERVIC	40.00		$98,600	$0	$12,778	Yes (X)
FRANCISCO CERVANTES
DIRECTOR OF FINANCE	40.00		$106,877	$0	$12,778	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$537,509	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$51,112	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BROWNSTEIN HYATT FARBER SCHRECK
100 N CITY PARKWAY SUITE 1600	LAS VEGAS	NV	89106	TRUST ATTORNEY	$632,895
THE WAGNER LAW GROUP
99 SUMMER ST 13TH FLOOR	BOSTON	MA	02110	LEGAL CONSULTATION - EXPERT REPORT	$127,679

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$16,907	AllOtherContributionsAmt
Total Contributions	$16,907	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS	611710	$6,702,150	$6,702,150
CONCESSION REVENUE	611710	$1,457,170	$1,457,170
CATERING	611710	$981,699	$981,699
RESTAURANT REVENUE	611710	$623,868	$623,868
CLASSES	611710	$486,585	$486,585

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$665,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$665,325	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,916,797	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$8,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$433	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$7,567	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,567	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,567	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611710	BusinessCd
Total Revenue Column	$49,913	TotalRevenueColumnAmt
Exclusion	$49,913	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$49,913	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,991,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,924,364	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49,913	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$537,509	TotalAmt
Program Services	$381,793	ProgramServicesAmt
Management And General	$149,212	ManagementAndGeneralAmt
Fundraising	$6,504	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,496,696	TotalAmt
Program Services	$2,483,703	ProgramServicesAmt
Management And General	$970,683	ManagementAndGeneralAmt
Fundraising	$42,310	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$218,390	TotalAmt
Program Services	$155,122	ProgramServicesAmt
Management And General	$60,625	ManagementAndGeneralAmt
Fundraising	$2,643	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$775,627	TotalAmt
Program Services	$540,221	ProgramServicesAmt
Management And General	$225,316	ManagementAndGeneralAmt
Fundraising	$10,090	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$424,232	TotalAmt
Program Services	$301,332	ProgramServicesAmt
Management And General	$117,783	ManagementAndGeneralAmt
Fundraising	$5,117	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$874,004	TotalAmt
Management And General	$874,004	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,960	TotalAmt
Management And General	$43,960	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$236,846	TotalAmt
Program Services	$78,371	ProgramServicesAmt
Management And General	$158,475	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$72,175	TotalAmt
Program Services	$72,175	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$131,474	TotalAmt
Program Services	$107,640	ProgramServicesAmt
Management And General	$23,810	ManagementAndGeneralAmt
Fundraising	$24	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$579,609	TotalAmt
Program Services	$549,828	ProgramServicesAmt
Management And General	$29,426	ManagementAndGeneralAmt
Fundraising	$355	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,061	TotalAmt
Program Services	$34,061	ProgramServicesAmt
Management And General	$17,000	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$45,721	TotalAmt
Program Services	$19,018	ProgramServicesAmt
Management And General	$26,703	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$300,262	TotalAmt
Program Services	$300,262	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$401,487	TotalAmt
Program Services	$361,386	ProgramServicesAmt
Management And General	$39,519	ManagementAndGeneralAmt
Fundraising	$582	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$150,530	TotalAmt
Program Services	$134,573	ProgramServicesAmt
Management And General	$15,957	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COST OF GOODS SOLD	$1,485,034	$1,485,034
REPAIRS & MAINTENANCE	$210,227	$188,490	$21,422	$315
LICENSE & FEES	$85,434	$85,434
EQUIPMENT RENTAL	$65,119	$51,164	$13,955	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,129	TotalAmt
Program Services	$146,002	ProgramServicesAmt
Management And General	$127	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,331,526	TotalAmt
Program Services	$7,475,609	ProgramServicesAmt
Management And General	$2,787,977	ManagementAndGeneralAmt
Fundraising	$67,940	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,779,564	BOYAmt
EOY	$3,776,299	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$877,632	BOYAmt
EOY	$1,000,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$498,397	BOYAmt
EOY	$509,702	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$229,577	BOYAmt
EOY	$245,355	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$112,072	BOYAmt
EOY	$112,223	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$85,207	BOYAmt
EOY	$89,497	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,273,511	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,239,666	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,212,496	BOYAmt
EOY	$4,033,845	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,794,945	BOYAmt
EOY	$9,766,921	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,537,182	BOYAmt
EOY	$1,048,763	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$26,388	BOYAmt
EOY	$33,959	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,844,247	BOYAmt
EOY	$4,637,413	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,407,817	BOYAmt
EOY	$5,720,135	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,387,128	BOYAmt
EOY	$4,046,786	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,387,128	BOYAmt
EOY	$4,046,786	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,794,945	BOYAmt
EOY	$9,766,921	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$659,658	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,907	CurrentTaxYearAmt
Total	$146,541	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,044,027	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,221,577	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,370,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,541,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,916,797	CurrentTaxYearAmt
Total	$47,093,935	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,115,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,274,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,371,759	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,545,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,933,704	CurrentTaxYearAmt
Total	$47,240,476	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$47,240,476	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,484	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,213	CurrentTaxYearAmt
Total	$463,381	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,216,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,458,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,446,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,600,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,981,917	CurrentTaxYearAmt
Total	$47,703,857	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99030	PublicSupportCY509Pct
Public Support PY509	0.98950	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$268,543	OtherCostOrOtherBasisAmt
Book Value	$268,543	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,099,823	OtherCostOrOtherBasisAmt
Depreciation	$2,029,085	DepreciationAmt
Book Value	$3,070,738	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,812,080	OtherCostOrOtherBasisAmt
Depreciation	$2,410,052	DepreciationAmt
Book Value	$402,028	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,933,725	OtherCostOrOtherBasisAmt
Depreciation	$1,683,200	DepreciationAmt
Book Value	$250,525	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,340	OtherCostOrOtherBasisAmt
Depreciation	$117,329	DepreciationAmt
Book Value	$42,011	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,033,845	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,991,184	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$10,991,184	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,991,184	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,846,492	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,846,492	ExpensesSubtotalAmt
Other Expenses Not Included	$1,485,034	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,485,034	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,331,526	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, AT ANY GIVEN TIME, IF THERE WAS INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FUND'S TAX-EXEMPT PURPOSE, THE ORGANIZATION COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	COST OF REVENUES 1,485,034.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARK SCOTT	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$210,002	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,628	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,150	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$222,780	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	GEOCONDA ARGUELLO-KLINE, J.T. THOMAS, AND THEODORE PAPPAGEORGE ARE EMPLOYED BY THE CULINARY WORKERS UNION LOCAL 226.
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED 990 WAS DISTRIBUTED TO THE TRUSTEES SUBSEQUENT TO AN INTERNAL REVIEW BY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12	THE TRUSTEES ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY IN JANUARY 2019. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY DURING BOARD OF TRUSTEE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE CEO WAS SET BY THE COMPENSATION COMMITTEE. COMPARATIVE ANALYSIS WAS PERFORMED AND WAS PRESENTED AND DELIBERATED BY THE BOARD PRIOR TO SETTING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICES OF THE ORGANIZATION.