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← CULINARIA

Form 990 for tax year 2022

Filed by CULINARIA.

Totals

Total revenue
$717,911
Total expenses
$430,019
Contributions and grants received
$410,586
Grants paid
$0
Program service revenue
$307,171
Investment income
$154
Other revenue
$0
Total assets, end of year
$562,303
Total liabilities, end of year
$196
Net assets or fund balances, end of year
$562,107
Program services expenses (Part IX)
$404,407
Management and general expenses
$25,612
Fundraising expenses
$0
Program service expenses (Part III)
$404,407

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $410,586

  • 2a · Program service revenue: CULINARIA YEAR-ROUND F

    total $307,171 · related or exempt $307,171

  • 3 · Investment income

    total $154 · excluded $154

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,200 · program services $73,980 · management and general $8,220

  • 7 · Other salaries and wages

    total $63,651 · program services $63,651

  • 10 · Payroll taxes

    total $12,255 · program services $11,626 · management and general $629

  • 11b · Fees: legal

    total $5,765 · management and general $5,765

  • 12 · Advertising and promotion

    total $32,699 · program services $32,699

  • 13 · Office expenses

    total $4,724 · program services $1,296 · management and general $3,428

  • 14 · Information technology

    total $267 · program services $267

  • 16 · Occupancy

    total $7,570 · management and general $7,570

  • 23 · Insurance

    total $6,501 · program services $6,501

  • 24a · Other expenses: FESTIVAL FOOD AND WINE

    total $116,828 · program services $116,828

  • 24b · Other expenses: CONTRACT LABOR

    total $69,000 · program services $69,000

  • 24c · Other expenses: STATE SALES TAX

    total $19,937 · program services $19,937

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $5,258 · program services $5,258

  • 24e · All other expenses

    total $3,364 · program services $3,364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,652 · end of year $353,460

  • 4 · Accounts receivable

    beginning of year $113,947 · end of year $208,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,384 · end of year $196

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $274,215 · end of year $562,107

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

THE ANNUAL FESTIVAL IS CONDUCTED TO EDUCATE CONSUMERS ABOUT QUALITY WINES, VARIOUS CULTURES, AND THE CULINARY ARTS.

  • THE ANNUAL FESTIVAL IS CONDUCTED TO EDUCATE CONSUMERS ABOUT QUALITY WINES, VARIOUS CULTURES, AND THE CULINARY ARTS.

    Expenses $404,407 · Revenue $307,171

As filed on the 2022 return.

Listed in Part VII

  • Dr Richard Becker

    EXEC BOARD

    Total calculated
    $0
    Hours/week
    1

  • Chef Jason Dady

    EXEC BOARD

    Total calculated
    $0
    Hours/week
    2

  • Chef Johnny Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ramiro Morales

    EXEC BOARD/CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Micah Harper

    EXEC BOARD

    Total calculated
    $0
    Hours/week
    1

  • John Brand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Miles Donnelly

    EXEC BOARD/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Taranto-Etheredge

    CEO

    Total calculated
    $82,200
    From this org
    $82,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 June 2023
IRS schema version
2022v5.0
Source object
202342449349300014

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