Civic Intelligence

New York State Restaurant Association

EIN 14-1817369 • 501(c)3 • Albany, NY

View Organization Page

Profile

To provide education and information to promote careers in the restaurant industry.

409 New Karner Road Suite 202Albany, NY 12205

www.nysra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

27%

Higher net margin than 69% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$242,541

Up $15,870 (+7.0%) from 2023

Liabilities

Down

$6,786

Down $8,190 (-55%) from 2023

Net Assets

Up

$235,755

Up $24,060 (+11%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Down

$42,752

Down $12,942 (-23%) from 2023

Expenses

Down

$31,420

Down $19,982 (-39%) from 2023

Net Income

Up

$11,332

Up $7,040 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2010: $260,921Liabilities 2010: $346,936Net Assets 2010: -$86,0152010Assets 2011: $215,825Liabilities 2011: $507,508Net Assets 2011: -$291,6832011Assets 2012: $237,944Liabilities 2012: $50,085Net Assets 2012: $187,8592012Assets 2013: $249,203Liabilities 2013: $31,777Net Assets 2013: $217,4262013Assets 2014: $253,314Liabilities 2014: $27,735Net Assets 2014: $225,5792014Assets 2015: $246,507Liabilities 2015: $36,555Net Assets 2015: $209,9522015Assets 2016: $266,521Liabilities 2016: $41,930Net Assets 2016: $224,5912016Assets 2017: $303,086Liabilities 2017: $68,031Net Assets 2017: $235,0552017Assets 2018: $266,772Liabilities 2018: $179,296Net Assets 2018: $87,4762018Assets 2019: $283,522Liabilities 2019: $119,394Net Assets 2019: $164,1282019Assets 2020: $258,339Liabilities 2020: $80,240Net Assets 2020: $178,0992020Assets 2021: $315,371Liabilities 2021: $98,882Net Assets 2021: $216,4892021Assets 2022: $218,587Liabilities 2022: $17,664Net Assets 2022: $200,9232022Assets 2023: $226,671Liabilities 2023: $14,976Net Assets 2023: $211,6952023Assets 2024: $242,541Liabilities 2024: $6,786Net Assets 2024: $235,7552024

Highlighted filing

2024

Assets$242,541
Liabilities$6,786
Net Assets$235,755
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $352,959Expenses 2010: $551,230Net Income 2010: -$198,2712010Expenses 2011: $482,1912011Expenses 2012: $369,2842012Revenue 2013: $367,769Expenses 2013: $367,864Net Income 2013: -$952013Revenue 2014: $256,545Expenses 2014: $253,131Net Income 2014: $3,4142014Revenue 2015: $272,730Expenses 2015: $263,655Net Income 2015: $9,0752015Revenue 2016: $286,126Expenses 2016: $285,289Net Income 2016: $8372016Revenue 2017: $288,418Expenses 2017: $289,314Net Income 2017: -$8962017Revenue 2018: $279,799Expenses 2018: $404,398Net Income 2018: -$124,5992018Revenue 2019: $259,153Expenses 2019: $204,509Net Income 2019: $54,6442019Revenue 2020: $172,680Expenses 2020: $152,408Net Income 2020: $20,2722020Revenue 2021: $153,898Expenses 2021: $135,353Net Income 2021: $18,5452021Revenue 2022: $151,281Expenses 2022: $165,298Net Income 2022: -$14,0172022Revenue 2023: $55,694Expenses 2023: $51,402Net Income 2023: $4,2922023Revenue 2024: $42,752Expenses 2024: $31,420Net Income 2024: $11,3322024

Highlighted filing

2024

Revenue$42,752
Expenses$31,420
Net Income$11,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,541
Liabilities
$6,786
Net assets
$235,755
Revenue
$42,752
Expenses
$31,420
Net income
$11,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$0.43$0.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.15$2.12$0.56$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.18$2.01$1.51$1.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.99$2.16$1.54$1.35$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.80$1.78$1.73$1.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.19$1.64$2.59$2.05$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.79$0.87$2.80$4.04$1.25
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.68$2.35$2.88$2.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.42$2.25$2.86$2.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.37$2.10$2.73$2.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.28$2.26$2.57$2.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.32$2.17$3.68$3.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.50$1.88$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$5.08$2.92$4.82
2010Summary only. Only limited summary data is available for this year.$2.61$3.47$0.86$3.53$5.51$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$42,752
Mission and Program Overview

Mission

To provide education and information to promote careers in the restaurant industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$137,830$142,927▲ $5,097
Savings and Temporary Cash Investments$70,387$77,736▲ $7,349
Cash and Non-Interest-Bearing Accounts$6,269$7,079▲ $810
Prepaid Expenses and Deferred Charges$5,562$5,631▲ $69
Land, Buildings, and Equipment, Net$130$0▼ $130
Total Assets$226,671$242,541▲ $15,870
Other Assets Total$6,493$9,168▲ $2,675
Liabilities
Accounts Payable and Accrued Expenses$14,976$6,786▼ $8,190
Total Liabilities$14,976$6,786▼ $8,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$187,474$198,321▲ $10,847
Net Assets Without Donor Restrictions$24,221$37,434▲ $13,213
Total Net Assets Fund Balance$211,695$235,755▲ $24,060
Total Liabilities and Net Assets / Fund Balance$226,671$242,541▲ $15,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,746$31,746
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
John UrlaubChairperson
Peter Van NostrandDirector of Finance
Steve HolmesTrustee
Daniel MorduantSecretary
Jimmy ButeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,250
Program Service Revenue
$3,784
Investment Income
$4,718
Other Revenue
$0
All Other Contributions
$34,250
Change in Net Assets
$11,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,500
Other Expenses$8,920
Total Fundraising Expense$892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,500--$22,500
Fees for Services Accounting$3,220$402$402$4,024
Office Expenses$2,223$278$278$2,779
Fees for Services Legal$1,488$186$186$1,860
Depreciation Depletion$104$13$13$130
Other Expenses$101$13$13$127
Total Functional Expenses$29,636$892$892$31,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review process for the form 990: the annual information return (form 990) is reviewed by the chairman and the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the financial statements and annual returns are available for inspection, by scheduled request, at the foundations offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
New York State Restaurant Association
EIN
14-1817369
Phone
8004525212
Address
409 NEW KARNER ROAD SUITE 202, ALBANY, NY 12205

Signing Officer

Name
John Urlaub
Title
Chair
Phone
8004525212
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Urlaub
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740 financial statements footnote related to uncertain tax positions : the foundation evaluates the uncertainty in income taxes using the applicable provisions of u.s. Gaap which provide a recognition threshold and measurement attribute for the financial statement recognition of a tax position taken or expected to be taken in a tax return. Using this guidance, an entity may recognize the tax benefit from an uncertain tax position in its financial statements only if it is more-likely-than-not (i.e., a likelihood of more than 50%) that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that any adjustment related to such application would not be material to its financial statements. Accordingly, a provision for uncertain income taxes is not reflected in the accompanying financial statements. The ultimate determination of tax liabilities, if any, related to uncertain tax positions is dependent upon future events which cannot presently be predicted. There are currently no tax examinations in progress.”

Raw XML Appendix379 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS : THE FOUNDATION EVALUATES THE UNCERTAINTY IN INCOME TAXES USING THE APPLICABLE PROVISIONS OF U.S. GAAP WHICH PROVIDE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. USING THIS GUIDANCE, AN ENTITY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IN ITS FINANCIAL STATEMENTS ONLY IF IT IS MORE-LIKELY-THAN-NOT (I.E., A LIKELIHOOD OF MORE THAN 50%) THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT ANY ADJUSTMENT RELATED TO SUCH APPLICATION WOULD NOT BE MATERIAL TO ITS FINANCIAL STATEMENTS. ACCORDINGLY, A PROVISION FOR UNCERTAIN INCOME TAXES IS NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ULTIMATE DETERMINATION OF TAX LIABILITIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IS DEPENDENT UPON FUTURE EVENTS WHICH CANNOT PRESENTLY BE PREDICTED. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ELIGIBILITY FOR SCHOLARSHIPS IS EVALUATED BY FOUNDATION MANAGEMENT IN REFERENCE TO THE SPECIFIC EDUCATIONAL PURPOSES OF THE FOUNDATION IN SUPPORT OF THE RESTAURANT INDUSTRY IN NEW YORK STATE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW PROCESS FOR THE FORM 990: THE ANNUAL INFORMATION RETURN (FORM 990) IS REVIEWED BY THE CHAIRMAN AND THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE FINANCIAL STATEMENTS AND ANNUAL RETURNS ARE AVAILABLE FOR INSPECTION, BY SCHEDULED REQUEST, AT THE FOUNDATIONS OFFICES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN URLAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08004525212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187850134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W CLINK CPA
ReturnHeader/ReturnTs02025-11-03T10:57:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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