Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Mass Restaurant Association Inc
990 • Fiscal year 2019 • EIN 04-1591041
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$3,133,013
Up $153,332 (+5.1%) from 2018
Net Assets
Up$2,194,609
Up $138,303 (+6.7%) from 2018
Liabilities
Up$938,404
Up $15,029 (+1.6%) from 2018
Revenue And Expenses
Revenue
Down$1,802,446
Down $74,484 (-4.0%) from 2018
Expenses
Down$1,747,922
Down $82,256 (-4.5%) from 2018
Net Income
Up$54,524
Up $7,772 (+17%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 10, 2019
- Return Version
- 2018v3.2
- Gross Receipts
- $3,302,721
Mission and Program Overview
Mission
Servicing the hotel/restaurant industry in massachusetts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,056,306 | $2,194,609 | ▲ $138,303 |
| Investments in Publicly Traded Securities | $1,853,645 | $1,597,421 | ▼ $256,224 |
| Accounts Receivable | $452,877 | $551,628 | ▲ $98,751 |
| Savings and Temporary Cash Investments | $188,358 | $477,892 | ▲ $289,534 |
| Investments Other Securities | $434,931 | $441,862 | ▲ $6,931 |
| Land, Buildings, and Equipment, Net | $16,921 | $40,577 | ▲ $23,656 |
| Prepaid Expenses and Deferred Charges | $25,234 | $15,918 | ▼ $9,316 |
| Total Assets | $2,979,681 | $3,133,013 | ▲ $153,332 |
| Other Assets Total | $7,715 | $7,715 | → $0 |
| Liabilities | |||
| Other Liabilities | $784,616 | $802,077 | ▲ $17,461 |
| Accounts Payable and Accrued Expenses | $126,505 | $136,327 | ▲ $9,822 |
| Mortgage Notes Payable Secured by Investment Property | $12,254 | - | - |
| Total Liabilities | $923,375 | $938,404 | ▲ $15,029 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,056,306 | $2,194,609 | ▲ $138,303 |
| Total Liabilities and Net Assets / Fund Balance | $2,979,681 | $3,133,013 | ▲ $153,332 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,445 | $69,269 | $70,714 |
| Other Land Buildings | $39,132 | $663 | $39,795 |
| Other Securities | $10,100 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Luz | CEO | FT | $249,138 | $12,653 | $261,791 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,401,424
- Investment Income
- $32,974
- Other Revenue
- $368,048
- Change in Net Assets
- $54,524
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,802,446
- Total Revenue per Audited Statements
- $1,802,446
- Total Revenue per Form 990
- $1,802,446
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,069,774 |
| Other Expenses | $678,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $468,454 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $374,186 |
| Other Employee Benefits | - | - | - | $122,408 |
| Occupancy | - | - | - | $96,777 |
| All Other Expenses | - | - | - | $95,002 |
| Conferences and Meetings | - | - | - | $92,778 |
| Fees for Services Legal | - | - | - | $90,249 |
| Payments to Affiliates | - | - | - | $65,663 |
| Payroll Taxes | - | - | - | $64,760 |
| Fees for Services Accounting | - | - | - | $64,396 |
| Pension Plan Contributions | - | - | - | $39,966 |
| Travel | - | - | - | $33,244 |
| Interest | - | - | - | $14,610 |
| Other Expenses | - | - | - | $13,662 |
| Office Expenses | - | - | - | $12,621 |
| Depreciation Depletion | - | - | - | $8,787 |
| Total Functional Expenses | $0 | $0 | $0 | $1,747,922 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,747,922 |
| Total Expenses per Audited Statements | $1,747,922 |
| Total Expenses per Form 990 | $1,747,922 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $223,373 |
| Fundraising Direct Expenses | $197,627 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Dinner | $69,510 | $69,510 | $47,927 | $21,583 |
| Golf Outing | $66,771 | $66,771 | $75,367 | $-8,596 |
| Total Events | $214,003 | $214,003 | $191,856 | $22,147 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rev/exp | $407,812 |
| Line of Credit | $350,000 |
| Note Payable - Lexus Financial Servi | $30,475 |
| Accrued Expenses | $7,283 |
| Due to Amex | $6,507 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The association has members.”
Form 990, Page 6, Part VI, Line 7A
“The members vote at the annual meeting to elect officers and directors.”
Form 990, Page 6, Part VI, Line 11B
“Upon receipt of form 990, it will be reviewed by the mra executive committee prior to submission.”
Form 990, Page 6, Part VI, Line 12C
“The policy is reviewed at board meetings.”
Form 990, Page 6, Part VI, Line 15A
“The executive committee is the finance committee. They review, negotiate, and approve the executive's compensation contract.”
Form 990, Page 6, Part VI, Line 15B
“The executive reviews all budget items with the finance committee, including staff salaries. Once they are approved at the finance committee level, they are presented to the full board for its approval prior to the start of the fiscal year.”
Form 990, Page 6, Part VI, Line 19
“Documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mass Restaurant Association Inc
- EIN
- 04-1591041
- Phone
- 8008523042
- Address
- 160 EAST MAIN STREET SUITE 2, WESTBOROUGH, MA 01581
Signing Officer
- Name
- Robert Luz
- Title
- CEO
- Phone
- 8008523042
- Signed
- 2019-04-10
Organization Details
- Principal Officer
- Robert Luz
- Formed
- 1934
- Legal Domicile
- Ma
- Voting Board Members
- 39
- Independent Board Members
- 39
- Employees
- 14
- Volunteers
- 500
Preparer
- Firm
- Bacallconniff Inc
- Address
- 111 STATE STREET, BOSTON, MA 02109-2905
- Preparer
- Jeffery E Richards
- Phone
- 6173673250
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Our most popular service is our informational services. In today's rapidly changing regulatory world, operators need to stay informed in order to comply with new laws and regulations. Our members can call us and ask us any legal or regulatory question and we will research the answer for them. Additionally, we send out alerts, newsletters and e-newsletters with any pertinent information that they should know in order to comply with a new law or regulation. The new england food show is our biggest event. It is produced and owned by our partner, the national restaurant association. There is approximately 50,000 square feet of exhibitor space. There are chef demos, educational seminars, and keynote speakers. About 10,000 attendees will visit the show over a three day period to see the very latest in food and beverage products, equipment, technology and services. Government affairs uses a great deal of our resources. There are so many bills that are proposed in a year that could hurt or help the industry. Our job is twofold: to educate the legislators and to educate our members. It's important that the legislators be aware of the effects of their legislation. We do this by meeting with them, testifying before committees, sending letters and emails and activating our strong grass roots body which is our membership. In order to do this, we need to keep our members informed. We do this through our newsletters, through alerts, personal contacts and we even host a lobby day. Government affairs continues to become more and more important.”
Raw XML AppendixShowing 400 of 432 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136327 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32974 |
| IRS990/CYOtherExpensesAmt | 0 | 678148 |
| IRS990/CYOtherRevenueAmt | 0 | 368048 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1069774 |
| IRS990/CYTotalExpensesAmt | 0 | 1747922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1802446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | OUR MOST POPULAR SERVICE IS OUR INFORMATIONAL SERVICES. IN TODAY'S RAPIDLY CHANGING REGULATORY WORLD, OPERATORS NEED TO STAY INFORMED IN ORDER TO COMPLY WITH NEW LAWS AND REGULATIONS. OUR MEMBERS CAN CALL US AND ASK US ANY LEGAL OR REGULATORY QUESTION AND WE WILL RESEARCH THE ANSWER FOR THEM. ADDITIONALLY, WE SEND OUT ALERTS, NEWSLETTERS AND E-NEWSLETTERS WITH ANY PERTINENT INFORMATION THAT THEY SHOULD KNOW IN ORDER TO COMPLY WITH A NEW LAW OR REGULATION. THE NEW ENGLAND FOOD SHOW IS OUR BIGGEST EVENT. IT IS PRODUCED AND OWNED BY OUR PARTNER, THE NATIONAL RESTAURANT ASSOCIATION. THERE IS APPROXIMATELY 50,000 SQUARE FEET OF EXHIBITOR SPACE. THERE ARE CHEF DEMOS, EDUCATIONAL SEMINARS, AND KEYNOTE SPEAKERS. ABOUT 10,000 ATTENDEES WILL VISIT THE SHOW OVER A THREE DAY PERIOD TO SEE THE VERY LATEST IN FOOD AND BEVERAGE PRODUCTS, EQUIPMENT, TECHNOLOGY AND SERVICES. GOVERNMENT AFFAIRS USES A GREAT DEAL OF OUR RESOURCES. THERE ARE SO MANY BILLS THAT ARE PROPOSED IN A YEAR THAT COULD HURT OR HELP THE INDUSTRY. OUR JOB IS TWOFOLD: TO EDUCATE THE LEGISLATORS AND TO EDUCATE OUR MEMBERS. IT'S IMPORTANT THAT THE LEGISLATORS BE AWARE OF THE EFFECTS OF THEIR LEGISLATION. WE DO THIS BY MEETING WITH THEM, TESTIFYING BEFORE COMMITTEES, SENDING LETTERS AND EMAILS AND ACTIVATING OUR STRONG GRASS ROOTS BODY WHICH IS OUR MEMBERSHIP. IN ORDER TO DO THIS, WE NEED TO KEEP OUR MEMBERS INFORMED. WE DO THIS THROUGH OUR NEWSLETTERS, THROUGH ALERTS, PERSONAL CONTACTS AND WE EVEN HOST A LOBBY DAY. GOVERNMENT AFFAIRS CONTINUES TO BECOME MORE AND MORE IMPORTANT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64396 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90249 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12653 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT LUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 249138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 197627 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 223373 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5149 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16033 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 39 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1279264 |
| IRS990/GrossReceiptsAmt | 0 | 3302721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 39 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 14610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 441862 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1853645 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1597421 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40577 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 57302 |
| IRS990/MissionDesc | 0 | SERVICING THE HOTEL/RESTAURANT INDUSTRY IN MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2056306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2194609 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16033 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7715 |
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| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTODIAN FEES |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13662 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 784616 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 802077 |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | SHARED SERVICES - EF |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ELECTRIC REBATE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 130000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 25000 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64760 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NORTHEAST FOODSERVICE SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NRA SOLUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NRA ALLERGY VIDEO |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPONSORSHIP |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1107170 |
| IRS990/PYTotalExpensesAmt | 0 | 1830178 |
| IRS990/PYTotalRevenueAmt | 0 | 1876930 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2056306 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2194609 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 477892 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1445 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70714 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1747922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 407812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 350000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 6507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REV/EXP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE - LEXUS FINANCIAL SERVI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO AMEX |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 431762 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 10100 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN OFFICE MANAGEMENT SERV |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT IN ASSOCIATION SERVICES, |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1802446 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40577 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 441862 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1747922 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 802077 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1802446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1802446 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1747922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 191856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AWARDS DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 66771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 77722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 214003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 66771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 77722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 214003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 68562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 191856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 75367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 249138 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12653 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT LUZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 261791 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MOST POPULAR SERVICE IS OUR INFORMATIONAL SERVICES. IN TODAY'S RAPIDLY CHANGING REGULATORY WORLD, OPERATORS NEED TO STAY INFORMED IN ORDER TO COMPLY WITH NEW LAWS AND REGULATIONS. OUR MEMBERS CAN CALL US AND ASK US ANY LEGAL OR REGULATORY QUESTION AND WE WILL RESEARCH THE ANSWER FOR THEM. ADDITIONALLY, WE SEND OUT ALERTS, NEWSLETTERS AND E-NEWSLETTERS WITH ANY PERTINENT INFORMATION THAT THEY SHOULD KNOW IN ORDER TO COMPLY WITH A NEW LAW OR REGULATION. THE NEW ENGLAND FOOD SHOW IS OUR BIGGEST EVENT. IT IS PRODUCED AND OWNED BY OUR PARTNER, THE NATIONAL RESTAURANT ASSOCIATION. THERE IS APPROXIMATELY 50,000 SQUARE FEET OF EXHIBITOR SPACE. THERE ARE CHEF DEMOS, EDUCATIONAL SEMINARS, AND KEYNOTE SPEAKERS. ABOUT 10,000 ATTENDEES WILL VISIT THE SHOW OVER A THREE DAY PERIOD TO SEE THE VERY LATEST IN FOOD AND BEVERAGE PRODUCTS, EQUIPMENT, TECHNOLOGY AND SERVICES. GOVERNMENT AFFAIRS USES A GREAT DEAL OF OUR RESOURCES. THERE ARE SO MANY BILLS THAT ARE PROPOSED IN A YEAR THAT COULD HURT OR HELP THE INDUSTRY. OUR JOB IS TWOFOLD: TO EDUCATE THE LEGISLATORS AND TO EDUCATE OUR MEMBERS. IT'S IMPORTANT THAT THE LEGISLATORS BE AWARE OF THE EFFECTS OF THEIR LEGISLATION. WE DO THIS BY MEETING WITH THEM, TESTIFYING BEFORE COMMITTEES, SENDING LETTERS AND EMAILS AND ACTIVATING OUR STRONG GRASS ROOTS BODY WHICH IS OUR MEMBERSHIP. IN ORDER TO DO THIS, WE NEED TO KEEP OUR MEMBERS INFORMED. WE DO THIS THROUGH OUR NEWSLETTERS, THROUGH ALERTS, PERSONAL CONTACTS AND WE EVEN HOST A LOBBY DAY. GOVERNMENT AFFAIRS CONTINUES TO BECOME MORE AND MORE IMPORTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS VOTE AT THE ANNUAL MEETING TO ELECT OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON RECEIPT OF FORM 990, IT WILL BE REVIEWED BY THE MRA EXECUTIVE COMMITTEE PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE POLICY IS REVIEWED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE COMMITTEE IS THE FINANCE COMMITTEE. THEY REVIEW, NEGOTIATE, AND APPROVE THE EXECUTIVE'S COMPENSATION CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE REVIEWS ALL BUDGET ITEMS WITH THE FINANCE COMMITTEE, INCLUDING STAFF SALARIES. ONCE THEY ARE APPROVED AT THE FINANCE COMMITTEE LEVEL, THEY ARE PRESENTED TO THE FULL BOARD FOR ITS APPROVAL PRIOR TO THE START OF THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 043166693 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | REBATES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ASSOCIATION SERVICES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 333 TURNPIKE ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | SOUTHBOROUGH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 01772 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MRA EDUCATIONAL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 043478931 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 333 TURNPIKE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SOUTHBOROUGH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 01772 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 10110 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 107555 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 8916 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 5800 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 4 | 81000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 5 | 43200 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ASSOCIATION SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ASSOCIATION SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | ASSOCIATION SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | MRA EDUCATIONAL FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 4 | MRA EDUCATIONAL FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 5 | MRA EDUCATIONAL FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 4 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 5 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2979681 |
| IRS990/TotalAssetsEOYAmt | 0 | 3133013 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2979681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3133013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1747922 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 923375 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 938404 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 923375 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 938404 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2056306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2194609 |
| IRS990/TotalOtherCompensationAmt | 0 | 12653 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1401424 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 249138 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53571 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1748875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1802446 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2979681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3133013 |
| IRS990/TravelGrp/TotalAmt | 0 | 33244 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 160 EAST MAIN STREET SUITE 2 |
| IRS990/USAddress/CityNm | 0 | WESTBOROUGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01581 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 39 |
| IRS990/VotingMembersIndependentCnt | 0 | 39 |
| IRS990/WebsiteAddressTxt | 0 | THEMASSREST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-09-10 13:11:23Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT LUZ |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,133,013
- Liabilities
- $938,404
- Net assets
- $2,194,609
- Revenue
- $1,802,446
- Expenses
- $1,747,922
- Net income
- $54,524