TALES OF THE COCKTAIL FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TALES OF THE COCKTAIL FOUNDATION INC (EIN 84-1701381)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2024-01-19
IRS object ID: 202430199349301003
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-19T07:20:14-08:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	814729979	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR AND WILLIS CPAS AND ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3500 N CAUSEWAY BLVD STE 1145	AddressLine1Txt
City	METAIRIE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70002	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841701381	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TALES OF THE COCKTAIL FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TALE	BusinessNameControlTxt
Phone	5049480511	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3500 N CAUSEWAY BLVD STE 1145	AddressLine1Txt
City	METAIRIE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GARY N SOLOMON JR	PersonNm
Person Title	Director	PersonTitleTxt
Signature	2024-01-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GARY N SOLOMON	PersonFirstNm
Person Last	JR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kevin C Willis CPA	PreparerPersonNm
PTIN	P00537471	PTIN
Phone	5042674427	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	GARY N SOLOMON JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3500 N CAUSEWAY BLVD STE 1145	AddressLine1Txt
City	METAIRIE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,556,732	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	talesofthecocktail.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	TO EDUCATE, ADVANCE, AND SUPPORT THE GLOBAL HOSPITALITY INDUSTRY.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$1,281,230	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$70,679	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$533,855	PYContributionsGrantsAmt
CY Contributions Grants	$504,018	CYContributionsGrantsAmt
PY Program Service Revenue	$1,502,561	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,048,807	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$3,907	CYOtherRevenueAmt
PY Total Revenue	$2,036,416	PYTotalRevenueAmt
CY Total Revenue	$4,556,732	CYTotalRevenueAmt
PY Grants And Similar Paid	$118,800	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$56,393	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$837,449	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,079,741	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,047	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,303,620	PYOtherExpensesAmt
CY Other Expenses	$3,543,297	CYOtherExpensesAmt
PY Total Expenses	$2,259,869	PYTotalExpensesAmt
CY Total Expenses	$4,679,431	CYTotalExpensesAmt
PY Revenues Less Expenses	-$223,453	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$122,699	CYRevenuesLessExpensesAmt
Total Assets BOY	$658,022	TotalAssetsBOYAmt
Total Assets EOY	$1,572,536	TotalAssetsEOYAmt
Total Liabilities BOY	$1,486,434	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,393,727	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$828,412	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$821,191	NetAssetsOrFundBalancesEOYAmt
Mission	TALES OF THE COCKTAIL FOUNDATION IS A NON-PROFIT ORGANIZATION THAT EDUCATES, ADVANCES, AND SUPPORTS THE GLOBAL HOSPITALITY INDUSTRY AND CREATES LASTING IMPACT IN HOST COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,122,282	ExpenseAmt
Grant	$255,194	GrantAmt
Revenue	$2,413,662	RevenueAmt
Desc	Tales of the Cocktail: Tales of the Cocktail is equal parts cocktail conference and family reunion, featuring a schedule of educational seminars, tastings, competitions, and networking events representing the latest the global drinks industry has to offer. Supported by the Education Committee and Cocktail Apprentice Program (recruiting and training and executing thousands of drinks for the conference), this annual event provides education, training and resources (including mental health and wellness activations through Beyond the Bar) to the drinks community.Singapore X Tales: In July 2022, Tales of the Cocktail Foundation announced a partnership with the Singapore Tourism Board to highlight the culture and talent within the island nation. Featuring two activations at Tales of the Cocktail in 2022, Singapore bars and talent were integrated across multiple Foundation programs in 2023 including the announcement of the Spirited Awards nomination period and Regional Honorees, a digital marketing campaign, and a residency at Tales of the Cocktail 2023.Education: Guided by the Education Committee, the Foundation provides world class education through seminars. Moderators and panelists are convened at Tales of the Cocktail to present ideas, trends, best practices to the global drinks industry.Grants: Through the Foundations grant-making program, the Foundation supports emerging and existing programs and organizations that demonstrate a vision, determination, and ability to make meaningful change in the global drinks industry across a spectrum of diverse topics. Grants are evaluated and selected by the Philanthropy and Development Committee.Policy: The Foundation continued its work researching and advocating for better support of U.S. based hospitality workers within the drinks industry, with supporting funds from the Conrad N. Hilton Foundation.Partnership Programs: The Foundation partners with brands to provide brand awareness, support campaigns and/or competitions that are aligned with the Foundations mission and offer opportunities to the global drinks industry.Cocktail Apprentice Program: The Cocktail Apprentice Program is an exclusive mentorship program for up-and-coming bartenders to learn alongside some of the biggest names in the business during five days of Tales of the Cocktail. Since 2008, nearly 500 apprentices have gained extensive experience working and managing large-scale, high-volume events while providing an invaluable service to Tales of the Cocktail Foundation and the industry as a whole. The Foundation continues to support the growing fraternity of past apprentices by offering exclusive opportunities for scholarships and financial aid to further support their growth within the industry.	Desc
Total Program Service Expenses	$4,122,282	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	280	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	COLLEEN HAAS	PersonNm
Phone	5042674427	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3500 N CAUSEWAY BLVD STE 1145	AddressLine1Txt
City	METAIRIE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70002	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
EILEEN WAYNER
CHIEF EXECUTIVE OFFICER	40.00	0.00	$142,600	$0	$4,393
GARY N SOLOMON SR
Director	5.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
GARY N SOLOMON JR
Director	10.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
NEAL BODENHEIMER
Director	10.00	0.00	$0	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$142,600	TotalReportableCompFromOrgAmt
Total Other Compensation	$4,393	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TEAM ENTERPRISES
1 W LAS OLAS BLVD	FORT LAUDERDALE	FL	33301	BRAND DEVELOPMENT AND MAI	$505,800
ZEHENDER COMMUNICATIONS
365 CANAL ST STE 480	NEW ORLEANS	LA	70130	MEDIA	$399,808
THE RITZ CARLTON
921 CANAL ST	NEW ORLEANS	LA	70112	LODGING	$361,880
OFFSITE LLC
3618 7TH AVE	KENOSHA	WI	53140	IT SERVICES	$278,140
DESIGN FOUNDRY
1851 SOUTH CLUB DR UNIT B	LANDOVER	MD	20785	EVENT DESIGN	$164,994

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$504,018	AllOtherContributionsAmt
Total Contributions	$504,018	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DIGITAL SPONSORSHIPS	$93,000	$93,000
EVENT MANAGEMENT	$1,188,230	$1,188,230
TALES OF THE COCKTAIL	$2,569,942		$2,569,942
TALES ON TOUR - SINGAPORE	$197,635		$197,635

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,048,807	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$3,907	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,907	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,907	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,556,732	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,771,484	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,281,230	UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,600	TotalAmt
Program Services	$14,600	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$41,793	TotalAmt
Program Services	$41,793	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,079,741	TotalAmt
Program Services	$1,022,823	ProgramServicesAmt
Management And General	$56,918	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,619	TotalAmt
Management And General	$29,619	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$408,523	TotalAmt
Program Services	$326,819	ProgramServicesAmt
Management And General	$61,278	ManagementAndGeneralAmt
Fundraising	$20,426	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,203	TotalAmt
Program Services	$114,563	ProgramServicesAmt
Management And General	$21,480	ManagementAndGeneralAmt
Fundraising	$7,160	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$70,032	TotalAmt
Program Services	$11,095	ProgramServicesAmt
Management And General	$58,937	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,174	TotalAmt
Management And General	$3,174	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$127,757	TotalAmt
Program Services	$49,525	ProgramServicesAmt
Management And General	$70,010	ManagementAndGeneralAmt
Fundraising	$8,222	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,218	TotalAmt
Program Services	$3,446	ProgramServicesAmt
Management And General	$3,610	ManagementAndGeneralAmt
Fundraising	$162	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$70,129	TotalAmt
Management And General	$70,129	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,539	TotalAmt
Management And General	$2,539	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,512	TotalAmt
Management And General	$13,512	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COST OF EVENT PRODUCTION	$2,276,199	$2,257,029	$14,678	$4,492
OTHER PROFESSIONAL SERVICES	$352,569	$253,306	$86,751	$12,512
INCOME TAXES	$29,609	$22,735	$6,874
MISCELLANEOUS EXPENDITURES	$9,214	$4,548	$4,593	$73

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,679,431	TotalAmt
Program Services	$4,122,282	ProgramServicesAmt
Management And General	$504,102	ManagementAndGeneralAmt
Fundraising	$53,047	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$438,571	BOYAmt
EOY	$646,725	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$110,297	BOYAmt
EOY	$792,621	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$63,500	BOYAmt
EOY	$71,346	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,696	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,446	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,789	BOYAmt
EOY	$3,250	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$39,865	BOYAmt
EOY	$58,594	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$658,022	BOYAmt
EOY	$1,572,536	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$199,110	BOYAmt
EOY	$437,193	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$143,921	BOYAmt
EOY	$363,172	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$746,403	BOYAmt
EOY	$846,403	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$397,000	BOYAmt
EOY	$746,958	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$1	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,486,434	BOYAmt
EOY	$2,393,727	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,078,412	BOYAmt
EOY	-$1,101,362	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$280,171	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$828,412	BOYAmt
EOY	-$821,191	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$658,022	BOYAmt
EOY	$1,572,536	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$122,699	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$129,920	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,235,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,121,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,282,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$533,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$504,108	CurrentTaxYearAmt
Total	$5,677,662	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,235,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,121,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,282,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$533,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$504,108	CurrentTaxYearAmt
Total	$5,677,662	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$5,677,662	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$142,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,387	CurrentTaxYearAmt
Total	$551,735	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$19,158	CurrentTaxYearMinus3YearsAmt
Total	$19,158	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,248,555	TotalSupportAmt
Public Support CY170	0.90860	PublicSupportCY170Pct
Public Support PY170	0.68670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,696	OtherCostOrOtherBasisAmt
Depreciation	$9,446	DepreciationAmt
Book Value	$3,250	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,250	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

AmtAmt	DescDesc
-$4,846
$1	Rounding
$4,846	STATE INCOME TAX PAYABLE

Field	Value	IRS element (for citing)
Total Liability	$1	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA	FUNDRAISING	$0
EAST ASIA AND THE PACIFIC	SEMINARS AND MEETING	$340,906
EUROPE	FUNDRAISING	$0

Field	Value	IRS element (for citing)
Subtotal Spent	$340,906	SubtotalSpentAmt
Total Spent	$340,906	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEVERAGE ALCOHOL RESOURCE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	145 CHAMBER STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10007	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$14,600	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	CASH	ValuationMethodUsedDesc
Purpose Of Grant	PROGRAM SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
MOST IMAGINATIVE BARTENDER	8	$3,717	CASH
SUSTAINABLE COCKTAIL CHALLENGE	15	$9,600	CASH
OTHER GRANT PROGRAMS		$28,476	CASH

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
SOLOMON TRUST
DIRECTOR	OPERATIONS	Yes (X)	$100,000	$200,000	false	Yes (true)	false
GARY SOLOMON
DIRECTOR	OPERATIONS	Yes (X)	$200,000	$510,428	false	Yes (true)	false
TALES IP LLC
DIR. OWNED	OPERATIONS	Yes (X)	$168,475	$135,975	false	Yes (true)	false
G SOLOMON JR
DIRECTOR	OPERATIONS	Yes (X)	$200,000		false	Yes (true)	false

Field	Value	IRS element (for citing)
Total Balance Due	$846,403	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	GARY SOLOMON, SR. AND GARY SOLOMON, JR. HAVE A FAMILY RELATIONSHIP.GARY SOLOMON, SR. AND NEAL BODENHEIMER HAVE A BUSINESS RELATIONSHIP.
Form 990, Part VI, Section A, Line 8b	THERE ARE NO COMMITTEES.
Form 990, Part VI, Section B, Line 11b	THE ORGANIZATION'S CEO WILL REVIEW THE FORM 990 IN DETAIL. TALLES OF THE COCKTAIL FOUNDATION LEADERSHIP WILL RECEIVE THE FORM 990 AND PRESENT IT TO THE BOARD OF DIRECTOS FOR THEIR REVIEW AND COMMENT PRIOR TO SUBMITTING TO THE IRS.
Form 990, Part VI, Section B, Line 15a	THE ORGANIZATION USES COMPARABILITY DATA.
Form 990, Part VI, Section C, Line 19	No documents available to the public.
Form 990, Part XI, Line 9	CHANGES FROM PRIOR REPORTED FORM 990 AND PRIOR YEAR AUDIT. = $129920
Amended Explanation	THIS AMENDED RETURN PERTAINS TO FORM 990, PART 1 PRIOR YEAR INFORMATION AND PART X - BALANCE SHEET. THE PRIOR YEAR TAX RETURN WAS PREPARED PRIOR TO THE ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS. THE ORIGINAL TAX RETURN REPORTED BEGINNING BALANCE INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS, NOT THE FORM 990 AS FILED. THIS AMENDMENT CHANGES THE BEGINNING BALANCE INFORMATION TO WHAT WAS REPORTED ON THE ORIGINAL FILING OF THE FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2021.