TRUSTEES OF CULINARY & BARTENDERS UNION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 248,342 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 846,253 |
Investment Income from current year | USD $ 8,694,825 |
Other Revenue from prior year | USD $ 8,785,167 |
Other Revenue from current year | USD $ 895,101 |
Gross receipts from all sources | USD $ 41,908,771 |
Net assets / fund balances at end of fiscal year | USD $ 36,184,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,860,763 |
Total liabilities at end of fiscal year | USD $ 856,101 |
Total liabilities at beginning of fiscal year | USD $ 2,337,129 |
Total assets at end of fiscal year | USD $ 37,040,862 |
Total assets at beginning of fiscal year | USD $ 42,197,892 |
Revenues less expenses for current year | USD $ 1,269,785 |
Revenues less expenses for previous year | USD $ -12,848,465 |
Total expenses for current year | USD $ 33,714,462 |
Total expenses for previous year | USD $ 45,197,871 |
Other expenses in current year | USD $ 18,067,122 |
Other expenses in previous year | USD $ 28,827,880 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,647,739 |
Employee salary and benefits paid in previous year | USD $ 16,369,301 |
Benefits paid to or for members in current year | USD $ -399 |
Benefits paid to or for members in previous year | USD $ 690 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,984,247 |
Total revenue in previous fiscal year | USD $ 32,349,406 |
Contributions and grants from current year | USD $ 25,394,321 |
Contributions and grants from previous year | USD $ 22,469,644 |
Revenue from membership dues | USD $ 24,394,321 |
Total of other revenue | USD $ 895,101 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,145,393 |
Program Service Revenue from current year | USD $ 248,342 |
Investment Income from prior year | USD $ 637,495 |
Investment Income from current year | USD $ 846,253 |
Other Revenue from prior year | USD $ 3,568,512 |
Other Revenue from current year | USD $ 8,785,167 |
Gross receipts from all sources | USD $ 40,073,613 |
Net assets / fund balances at end of fiscal year | USD $ 39,860,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,878,833 |
Total liabilities at end of fiscal year | USD $ 2,337,129 |
Total liabilities at beginning of fiscal year | USD $ 1,216,791 |
Total assets at end of fiscal year | USD $ 42,197,892 |
Total assets at beginning of fiscal year | USD $ 39,095,624 |
Revenues less expenses for current year | USD $ -12,848,465 |
Revenues less expenses for previous year | USD $ 6,685,080 |
Total expenses for current year | USD $ 45,197,871 |
Total expenses for previous year | USD $ 22,087,709 |
Other expenses in current year | USD $ 28,827,880 |
Other expenses in previous year | USD $ 12,734,631 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,369,301 |
Employee salary and benefits paid in previous year | USD $ 9,351,803 |
Benefits paid to or for members in current year | USD $ 690 |
Benefits paid to or for members in previous year | USD $ 1,275 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,349,406 |
Total revenue in previous fiscal year | USD $ 28,772,789 |
Contributions and grants from current year | USD $ 22,469,644 |
Contributions and grants from previous year | USD $ 23,421,389 |
Revenue from membership dues | USD $ 22,469,644 |
Total of other revenue | USD $ 8,785,167 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,672,342 |
Program Service Revenue from current year | USD $ 1,145,393 |
Investment Income from prior year | USD $ 787,726 |
Investment Income from current year | USD $ 637,495 |
Other Revenue from prior year | USD $ 13,431,131 |
Other Revenue from current year | USD $ 3,568,512 |
Gross receipts from all sources | USD $ 35,994,768 |
Net assets / fund balances at end of fiscal year | USD $ 37,878,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,773,690 |
Total liabilities at end of fiscal year | USD $ 1,216,791 |
Total liabilities at beginning of fiscal year | USD $ 2,635,422 |
Total assets at end of fiscal year | USD $ 39,095,624 |
Total assets at beginning of fiscal year | USD $ 32,409,112 |
Revenues less expenses for current year | USD $ 6,685,080 |
Revenues less expenses for previous year | USD $ -2,512,204 |
Total expenses for current year | USD $ 22,087,709 |
Total expenses for previous year | USD $ 34,093,247 |
Other expenses in current year | USD $ 12,734,631 |
Other expenses in previous year | USD $ 20,570,233 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,351,803 |
Employee salary and benefits paid in previous year | USD $ 13,522,557 |
Benefits paid to or for members in current year | USD $ 1,275 |
Benefits paid to or for members in previous year | USD $ 457 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,772,789 |
Total revenue in previous fiscal year | USD $ 31,581,043 |
Contributions and grants from current year | USD $ 23,421,389 |
Contributions and grants from previous year | USD $ 15,689,844 |
Revenue from membership dues | USD $ 18,010,421 |
Total of other revenue | USD $ 3,568,512 |
2020-12-31 |
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Total unrelated business income | USD $ 678 |
Program Service Revenue from prior year | USD $ 905,983 |
Program Service Revenue from current year | USD $ 1,672,342 |
Investment Income from prior year | USD $ 579,438 |
Investment Income from current year | USD $ 787,726 |
Other Revenue from prior year | USD $ 12,016,281 |
Other Revenue from current year | USD $ 13,431,131 |
Gross receipts from all sources | USD $ 41,654,464 |
Net assets / fund balances at end of fiscal year | USD $ 29,773,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,203,319 |
Total liabilities at end of fiscal year | USD $ 2,635,422 |
Total liabilities at beginning of fiscal year | USD $ 976,654 |
Total assets at end of fiscal year | USD $ 32,409,112 |
Total assets at beginning of fiscal year | USD $ 34,179,973 |
Revenues less expenses for current year | USD $ -2,512,204 |
Revenues less expenses for previous year | USD $ -5,927,478 |
Total expenses for current year | USD $ 34,093,247 |
Total expenses for previous year | USD $ 47,148,113 |
Other expenses in current year | USD $ 20,570,233 |
Other expenses in previous year | USD $ 34,986,668 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,522,557 |
Employee salary and benefits paid in previous year | USD $ 12,161,043 |
Benefits paid to or for members in current year | USD $ 457 |
Benefits paid to or for members in previous year | USD $ 402 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,581,043 |
Total revenue in previous fiscal year | USD $ 41,220,635 |
Contributions and grants from current year | USD $ 15,689,844 |
Contributions and grants from previous year | USD $ 27,718,933 |
Cost of goods sold | USD $ 21,709 |
Revenue from membership dues | USD $ 15,689,844 |
Gross sales of inventory assets | USD $ 22,387 |
Total of other revenue | USD $ 13,430,453 |
2018-12-31 |
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Total unrelated business income | USD $ -7,885 |
Program Service Revenue from current year | USD $ 902,949 |
Investment Income from prior year | USD $ -451,780 |
Investment Income from current year | USD $ 390,255 |
Other Revenue from prior year | USD $ 5,003,699 |
Other Revenue from current year | USD $ 1,184,300 |
Gross receipts from all sources | USD $ 35,769,082 |
Net assets / fund balances at end of fiscal year | USD $ 30,816,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,866,626 |
Total liabilities at end of fiscal year | USD $ 906,544 |
Total liabilities at beginning of fiscal year | USD $ 884,214 |
Total assets at end of fiscal year | USD $ 31,722,919 |
Total assets at beginning of fiscal year | USD $ 29,750,840 |
Revenues less expenses for current year | USD $ 1,891,101 |
Revenues less expenses for previous year | USD $ 2,659,552 |
Total expenses for current year | USD $ 27,815,876 |
Total expenses for previous year | USD $ 30,089,909 |
Other expenses in current year | USD $ 15,413,318 |
Other expenses in previous year | USD $ 18,758,375 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,402,681 |
Employee salary and benefits paid in previous year | USD $ 11,331,534 |
Benefits paid to or for members in current year | USD $ -123 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,706,977 |
Total revenue in previous fiscal year | USD $ 32,749,461 |
Contributions and grants from current year | USD $ 27,229,473 |
Contributions and grants from previous year | USD $ 28,197,542 |
Cost of goods sold | USD $ 226,801 |
Revenue from membership dues | USD $ 27,229,473 |
Gross sales of inventory assets | USD $ 218,916 |
Total of other revenue | USD $ 1,192,185 |
2017-12-31 |
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Total unrelated business income | USD $ 22,541 |
Net unrelated business income | USD $ -2,863 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 319,566 |
Investment Income from current year | USD $ -451,780 |
Other Revenue from prior year | USD $ 3,855,911 |
Other Revenue from current year | USD $ 5,003,699 |
Gross receipts from all sources | USD $ 37,600,690 |
Net assets / fund balances at end of fiscal year | USD $ 28,866,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,560,831 |
Total liabilities at end of fiscal year | USD $ 884,214 |
Total liabilities at beginning of fiscal year | USD $ 859,882 |
Total assets at end of fiscal year | USD $ 29,750,840 |
Total assets at beginning of fiscal year | USD $ 27,420,713 |
Revenues less expenses for current year | USD $ 2,659,552 |
Revenues less expenses for previous year | USD $ 948,166 |
Total expenses for current year | USD $ 30,089,909 |
Total expenses for previous year | USD $ 31,595,688 |
Other expenses in current year | USD $ 18,758,375 |
Other expenses in previous year | USD $ 19,132,663 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,331,534 |
Employee salary and benefits paid in previous year | USD $ 12,463,025 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,749,461 |
Total revenue in previous fiscal year | USD $ 32,543,854 |
Contributions and grants from current year | USD $ 28,197,542 |
Contributions and grants from previous year | USD $ 28,368,377 |
Cost of goods sold | USD $ 188,686 |
Revenue from membership dues | USD $ 28,191,962 |
Gross sales of inventory assets | USD $ 211,227 |
Total of other revenue | USD $ 4,981,158 |
2016-12-31 |
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Total unrelated business income | USD $ -21,823 |
Net unrelated business income | USD $ -45,987 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 240,018 |
Investment Income from current year | USD $ 319,566 |
Other Revenue from prior year | USD $ 2,547,649 |
Other Revenue from current year | USD $ 3,855,911 |
Gross receipts from all sources | USD $ 32,835,095 |
Net assets / fund balances at end of fiscal year | USD $ 26,560,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,882,941 |
Total liabilities at end of fiscal year | USD $ 859,882 |
Total liabilities at beginning of fiscal year | USD $ 849,600 |
Total assets at end of fiscal year | USD $ 27,420,713 |
Total assets at beginning of fiscal year | USD $ 23,732,541 |
Revenues less expenses for current year | USD $ 948,166 |
Revenues less expenses for previous year | USD $ -9,514,994 |
Total expenses for current year | USD $ 31,595,688 |
Total expenses for previous year | USD $ 39,164,124 |
Other expenses in current year | USD $ 19,132,663 |
Other expenses in previous year | USD $ 28,872,446 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,463,025 |
Employee salary and benefits paid in previous year | USD $ 10,291,678 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,543,854 |
Total revenue in previous fiscal year | USD $ 29,649,130 |
Contributions and grants from current year | USD $ 28,368,377 |
Contributions and grants from previous year | USD $ 26,861,463 |
Cost of goods sold | USD $ 291,241 |
Revenue from membership dues | USD $ 28,368,377 |
Gross sales of inventory assets | USD $ 269,418 |
Total of other revenue | USD $ 3,877,734 |
2015-12-31 |
---|
Total unrelated business income | USD $ 14,016 |
Net unrelated business income | USD $ -13,734 |
Program Service Revenue from prior year | USD $ 24,379,938 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 22,963 |
Investment Income from current year | USD $ 240,018 |
Other Revenue from prior year | USD $ 1,489,393 |
Other Revenue from current year | USD $ 2,547,649 |
Gross receipts from all sources | USD $ 30,093,077 |
Net assets / fund balances at end of fiscal year | USD $ 22,882,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,076,714 |
Total liabilities at end of fiscal year | USD $ 849,600 |
Total liabilities at beginning of fiscal year | USD $ 813,564 |
Total assets at end of fiscal year | USD $ 23,732,541 |
Total assets at beginning of fiscal year | USD $ 19,890,278 |
Revenues less expenses for current year | USD $ -9,514,994 |
Revenues less expenses for previous year | USD $ 1,863,200 |
Total expenses for current year | USD $ 39,164,124 |
Total expenses for previous year | USD $ 24,029,094 |
Other expenses in current year | USD $ 28,872,446 |
Other expenses in previous year | USD $ 13,954,595 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,291,678 |
Employee salary and benefits paid in previous year | USD $ 10,074,499 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,649,130 |
Total revenue in previous fiscal year | USD $ 25,892,294 |
Contributions and grants from current year | USD $ 26,861,463 |
Cost of goods sold | USD $ 443,947 |
Revenue from membership dues | USD $ 26,861,463 |
Gross sales of inventory assets | USD $ 457,963 |
Total of other revenue | USD $ 2,533,633 |
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