Form 990 for tax year 2023
Filed by SOUTHERN NEVADA CULINARY AND BARTENDERS TRAINING FUND A TRUST.
Totals
- Total revenue
- $15,077,789
- Total expenses
- $13,137,343
- Contributions and grants received
- $2,355,740
- Grants paid
- $0
- Program service revenue
- $12,614,581
- Investment income
- -$2,060
- Other revenue
- $109,528
- Total assets, end of year
- $8,807,940
- Total liabilities, end of year
- $5,000,302
- Net assets or fund balances, end of year
- $3,807,638
- Program services expenses (Part IX)
- $11,917,742
- Management and general expenses
- $1,103,677
- Fundraising expenses
- $115,924
- Program service expenses (Part III)
- $11,917,742
Program services were 90.7% 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.
-
1e · Government grants (contributions)
$2,283,730
-
1f · All other contributions, gifts and grants
$72,010
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $6,337,132 · related or exempt $6,337,132
-
2b · Program service revenue: CONCESSION REVENUE
total $1,960,378 · related or exempt $1,960,378
-
2c · Program service revenue: FOOD PROGRAMS
total $1,789,494 · related or exempt $1,789,494
-
2d · Program service revenue: RESTAURANT REVENUE
total $1,247,229 · related or exempt $1,247,229
-
2e · Program service revenue: CATERING
total $1,046,924 · related or exempt $1,046,924
-
2f · All other program service revenue
total $233,424 · related or exempt $233,424
-
7b · Less cost or other basis and sales expenses
other assets $2,060
-
7c · Gain or loss
other assets -$2,060
-
7d · Net gain or loss
total -$2,060 · related or exempt -$2,060
-
11a · Other revenue: MISCELLANEOUS
total $109,528 · related or exempt $109,528
-
11e · Other revenue, total
$109,528
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,015,986 · program services $907,903 · management and general $91,320 · fundraising $16,763
-
7 · Other salaries and wages
total $4,410,727 · program services $3,869,209 · management and general $468,740 · fundraising $72,778
-
8 · Pension plan contributions
total $358,278 · program services $320,163 · management and general $32,203 · fundraising $5,912
-
9 · Other employee benefits
total $1,318,252 · program services $1,232,247 · management and general $77,029 · fundraising $8,976
-
10 · Payroll taxes
total $559,682 · program services $499,559 · management and general $50,888 · fundraising $9,235
-
11b · Fees: legal
total $45,862 · management and general $45,862
-
11c · Fees: accounting
total $68,778 · management and general $68,778
-
11g · Fees: other
total $104,420 · program services $34,563 · management and general $69,857
-
12 · Advertising and promotion
total $11,297 · program services $11,297
-
13 · Office expenses
total $312,800 · program services $277,129 · management and general $35,582 · fundraising $89
-
16 · Occupancy
total $1,022,681 · program services $978,669 · management and general $43,530 · fundraising $482
-
17 · Travel
total $56,651 · program services $53,101 · management and general $3,550
-
19 · Conferences, conventions and meetings
total $22,939 · program services $15,044 · management and general $7,895
-
20 · Interest
total $203,532 · program services $203,532
-
22 · Depreciation, depletion and amortization
total $295,838 · program services $265,506 · management and general $29,892 · fundraising $440
-
23 · Insurance
total $157,449 · program services $130,690 · management and general $25,868 · fundraising $891
-
24a · Other expenses: COST OF REVENUE
total $2,313,611 · program services $2,313,611
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $238,512 · program services $213,850 · management and general $24,304 · fundraising $358
-
24c · Other expenses: LICENSE & FEES
total $161,671 · program services $161,671 · management and general $0 · fundraising $0
-
24d · Other expenses: EQUIPMENT RENTAL
total $129,063 · program services $101,405 · management and general $27,658 · fundraising $0
-
24e · All other expenses
total $329,314 · program services $328,593 · management and general $721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,940,044 · end of year $3,542,991
-
3 · Pledges and grants receivable
beginning of year $1,264,806 · end of year $1,039,899
-
4 · Accounts receivable
beginning of year $215,348 · end of year $238,752
-
8 · Inventories for sale or use
beginning of year $122,266 · end of year $130,639
-
9 · Prepaid expenses and deferred charges
beginning of year $164,123 · end of year $105,877
-
10a · Land, buildings and equipment: cost or other basis
$1,305,924
-
10b · Land, buildings and equipment: accumulated depreciation
$594,709
-
10c · Land, buildings and equipment, net
beginning of year $237,349 · end of year $711,215
-
15 · Other assets
beginning of year $3,234,297 · end of year $3,038,567
-
17 · Accounts payable and accrued expenses
beginning of year $1,496,199 · end of year $1,156,934
-
19 · Deferred revenue
beginning of year $331,086 · end of year $678,662
-
25 · Other liabilities
beginning of year $3,483,756 · end of year $3,164,706
-
27 · Net assets without donor restrictions
beginning of year $1,867,192 · end of year $3,807,638
Mission and programs · 2023
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.
-
PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND BARTENDERS UNION.
Expenses $11,917,742 · Revenue $12,722,049
As filed on the 2023 return.
Listed in Part VII
-
D TaylorD TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Troy MitchumTROY MITCHUM
CHAIRMAN/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Theodore PappageorgeTHEODORE PAPPAGEORGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jt ThomasJT THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terry GreenwaldTERRY GREENWALD
SECRETARY/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Diana VallesDIANA VALLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wendy NuttWENDY NUTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Franz KallaoFRANZ KALLAO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert DerwinskiROBERT DERWINSKI
CORPORATE EXECUTIVE CHEF
- Total calculated
- $109,676
- From this org
- $94,911
- From related orgs
- $0
- Other
- $14,765
- Hours/week
- 40
-
Edmund WongEDMUND WONG
CHIEF EXECUTIVE OFFICER
- Total calculated
- $240,807
- From this org
- $227,272
- From related orgs
- $0
- Other
- $13,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,272
- Bonus
- $0
- Other
- $0
- Deferred
- $2,825
- Nontaxable benefits
- $10,710
- Filer's total
- $240,807
-
Kimberly WilsonKIMBERLY WILSON
EXEC DIRECTOR OF HR
- Total calculated
- $112,551
- From this org
- $97,786
- From related orgs
- $0
- Other
- $14,765
- Hours/week
- 40
-
Ana PujlicANA PUJLIC
EXEC DIRECTOR OF INS DEVEL
- Total calculated
- $119,752
- From this org
- $104,987
- From related orgs
- $0
- Other
- $14,765
- Hours/week
- 40
-
Chloe GerstenCHLOE GERSTEN
EXEC DIRECTOR OF STRATEGIC
- Total calculated
- $110,679
- From this org
- $95,914
- From related orgs
- $0
- Other
- $14,765
- Hours/week
- 40
-
Eric WolfmanERIC WOLFMAN
EXEC DIRECTOR OF FINANCE &
- Total calculated
- $140,061
- From this org
- $125,296
- From related orgs
- $0
- Other
- $14,765
- Hours/week
- 40
-
Shanna HackelSHANNA HACKEL
DEAN OF EDUCATION & LEARNI
- Total calculated
- $105,630
- From this org
- $90,865
- From related orgs
- $0
- Other
- $14,765
- Hours/week
- 40
-
Jennifer KabatJENNIFER KABAT
EXEC DIRECTOR OF STUDENT S
- Total calculated
- $100,583
- From this org
- $85,818
- From related orgs
- $0
- Other
- $14,765
- Hours/week
- 40
-
Karl KrebsKARL KREBS
DIRECTOR OF CULINARY OPERA
- Total calculated
- $107,902
- From this org
- $93,137
- From related orgs
- $0
- Other
- $14,765
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442149349301639
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.