Culinaria FY2022 filing

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The annual festival is conducted to educate consumers about quality wines, various cultures, and the culinary arts.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2969023) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$82K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $2K a year · 0.4% of revenue · last 5 filings
A surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
94% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$82K
to officers and key staff · 19% of spending
Pay to officers and key staff is 19% of spending.
Part VII, Section A
9.9 mo
of spending, in cash
9.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $194
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$196
0.03% of total assets
Liabilities are 0.03% of assets.
Pt X · Ln 26
Independent board members
6
of 6 voting members
6 of 6 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$718K
+207% vs prior year
Spent
$430K
To programs
94%
Net assets
$562K
By yearFY2020–FY2024
Revenue
$718K
FY2022▲ +207%
Tap a bar for its year
Revenue by fiscal year
FY2020$363K
FY2021$234K
FY2022$718K
FY2023$826K
FY2024$356K
Expenses
$430K
FY2022▲ +68%
Tap a bar for its year
Expenses by fiscal year
FY2020$419K
FY2021$256K
FY2022$430K
FY2023$802K
FY2024$580K
Net assets
$562K
FY2022▲ +105%
Tap a bar for its year
Net assets by fiscal year
FY2020$296K
FY2021$274K
FY2022$562K
FY2023$586K
FY2024$207K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $404K Management & general 6% · $26K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $82K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$82,200Pt VII · Sec A
Exec Board
$0Pt VII · Sec A
$0Pt VII · Sec A
Exec Board/Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Exec Board/Secretary
$0Pt VII · Sec A
Exec Board
$0Pt VII · Sec A

Suzanne Taranto-Etheredge’s $75K as CEO is at the 81st percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Suzanne Taranto-Etheredge$75,350$75,350$82,200$82,200$68,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Culinaria executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates consumers about quality wines, cultures, and culinary arts through an annual festival.

Questions for Culinaria

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1 program · $404K · in their own filed words · FY2022
01

The annual festival is conducted to educate consumers about quality wines, various cultures, and the culinary arts.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2969023) · Dispute this line
$404Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$194
Grants paid · 3 grants · $407K · 2023–2024
The James Beard Foundation INCNY · FY2024$150,000
Brackenridge High SchoolFY2024$7,000
The James Beard Foundation INCNY · FY2023$250,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$718K
Ln 12
Gifts and grantsLn 1h$411K
Fees for servicesLn 2g$307K
Investment incomeLn 3$154
Money outPt IX
$430K
Ln 25
Programscol B$404K
Managementcol C$26K
Owns and owesPt X
$562K
net assets · Ln 32
Cash and savingsLn 1–2$353K
Total assetsLn 16$562K
LiabilitiesLn 26$196
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$411K
Fees for servicesLn 2g$307K
Investment incomeLn 3$154
Total revenueLn 12$718K
Assets in detailPt X, end of year
CashLn 1$353K
Cash and savings togetherLn 1–2$353K
Accounts receivableLn 4$209K
Total assetsLn 16$562K
LiabilitiesLn 26$196
Net assetsLn 32$562K
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$201K$353K
Total assetsLn 16$315K$562K
LiabilitiesLn 26$40K$196
Net assetsLn 32$274K$562K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$82K$74K$8K
Other salaries and wagesLn 7$64K$64K
Payroll taxesLn 10$12K$12K$629
Legal feesLn 11b$6K$6K
Advertising and promotionLn 12$33K$33K
Office expensesLn 13$5K$1K$3K
Information technologyLn 14$267$267
OccupancyLn 16$8K$8K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$211K$211K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$430K$404K$26K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $356K$580K−$224K$207K 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $826K$802K$24K$586K 990 PDF
FY2022 ViewingFiled with the IRS Sep 1, 2023 $718K$430K$288K$562K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $234K$256K−$22K$274K 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $363K$419K−$56K$296K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $717,911 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $101,568$410,586
I-9 Program service revenuePrior year $132,334$307,171
I-10 Investment incomePrior year $257$154
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $234,159$717,911
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $206,050$158,106
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $49,780$271,913
I-18 Total expensesPrior year $255,830$430,019
I-19 Revenue less expensesPrior year −$21,671$287,892
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $717,911 across 5 lines filed
VIII-1f All other contributions, gifts and grants$410,586
VIII-1h Total contributions, gifts and grants$410,586
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $307,171$307,171
VIII-3 Investment incomeExcluded from tax $154$154
VIII-12 Total revenueRelated to mission $307,171 · Unrelated business $0 · Excluded from tax $154$717,911
Part IX · Statement of functional expenses $430,019 across 11 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $73,980 · Management $8,220$82,200
IX-7 Other salaries and wagesPrograms $63,651$63,651
IX-10 Payroll taxesPrograms $11,626 · Management $629$12,255
IX-11b Legal feesManagement $5,765$5,765
IX-12 Advertising and promotionPrograms $32,699$32,699
IX-13 Office expensesPrograms $1,296 · Management $3,428$4,724
IX-14 Information technologyPrograms $267$267
IX-16 OccupancyManagement $7,570$7,570
IX-23 InsurancePrograms $6,501$6,501
IX-24 Other expenses (24a–d)Programs $211,023$211,023
IX-24e All other expensesPrograms $3,364$3,364
IX-25 Total functional expensesPrograms $404,407 · Management $25,612 · Fundraising $0$430,019
Part X · Balance sheet $562,303 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $200,652$353,460
X-4 Accounts receivableStart of year $113,947$208,843
X-16 Total assetsStart of year $314,599$562,303
X-17 Accounts payable and accrued expensesStart of year $40,384$196
X-26 Total liabilitiesStart of year $40,384$196
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $274,215$562,107
X-32 Total net assets or fund balancesStart of year $274,215$562,107
X-33 Total liabilities and net assetsStart of year $314,599$562,303
Part XI · Reconciliation of net assets $562,107 net assets at year end
XI-1 Total revenue$717,911
XI-2 Total expenses$430,019
XI-3 Revenue less expenses$287,892
XI-4 Net assets at start of year$274,215
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$562,107

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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