San Francisco Culinary Bartenders A Nd Service Employees Legal Serv Fd
- Assets
- $6.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Pleasanton, CA
- Founding
- 11/1993
- Data as of
- 03/2023
- EIN
- 94-6625180
Organization Overview
San Francisco Culinary Bartenders A Nd Service Employees Legal Serv Fd is located in Pleasanton, CA. The organization was established in 1993. According to its NTEE Classification (I99) the organization is classified as: Crime & Legal-Related N.E.C., under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Culinary Bartenders A ND Service Employees Legal Serv Fd is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 03/2023, San Francisco Culinary Bartenders A ND Service Employees Legal Serv Fd generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.1m during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE GROUP LEGAL SERVICES BENEFIT TO ELIGIBLE EMPLOYEES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE GROUP LEGAL SERVICES BENEFIT TO ELIGIBLE CULINARY BARTENDERS/SERVICE EMPLOYEES COVERED BY THE CBA BETWEEN THE UNION AND THE EMPLOYERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anand Singh Trustee | Trustee | 5 | $0 |
Michael Casey Chairman | OfficerTrustee | 5 | $0 |
Ian Lewis Trustee | Trustee | 5 | $0 |
Kim Wirshing Trustee | Trustee | 5 | $0 |
Robert Berger Trustee | Trustee | 5 | $0 |
Douglas Cornford Secretary | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wang & Associates Legal Services | 3/30/20 | $334,195 |
Exemplar Legal & Benefit Admin Services Administrator | 3/30/20 | $280,596 |
Law Offices Of Fellom & Solorio Legal Services | 3/30/20 | $207,580 |
Law Offices Of Nancy M Conway Legal Services | 3/30/20 | $108,788 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,811,152 |
| Investment income | $157,361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,968,513 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $715,980 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $320,653 |
| Fees for services: Legal | $9,248 |
| Fees for services: Accounting | $20,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,483 |
| Fees for services: Other | $22,650 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,674 |
| All other expenses | $0 |
| Total functional expenses | $1,106,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,413 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $145,901 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $391,089 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,040,220 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,974 |
| Total assets | $6,922,597 |
| Accounts payable and accrued expenses | $78,603 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $600,108 |
| Total liabilities | $678,711 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $6,243,886 |
| Total liabilities and net assets/fund balances | $6,922,597 |