Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
International Foodservice Editorial Council
990 • Fiscal year 2013 • EIN 23-7176606
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 36.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$632,399
Up $61,350 (+11%) from 2012
Net Assets
Up$632,195
Up $61,146 (+11%) from 2012
Liabilities
Up$204
Up $204 from 2012
Revenue And Expenses
Revenue
$245,625
No earlier filing loaded for comparison.
Expenses
Down$187,958
Down $53,933 (-22%) from 2012
Net Income
$57,667
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 1, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $259,052
Mission and Program Overview
Mission
Provide a forum for improving the quality of informational and educational materials disseminated to the foodservice industry.
To provide a forum for professional development and discussion of issues relevant to the foodservice industry in order to improve the quality of business-to-business communications withhin the foodservice industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $571,049 | $632,195 | ▲ $61,146 |
| Savings and Temporary Cash Investments | $485,533 | $566,095 | ▲ $80,562 |
| Investments in Publicly Traded Securities | $33,654 | $65,270 | ▲ $31,616 |
| Investments Other Securities | $50,000 | - | - |
| Intangible Assets | $1,862 | $1,034 | ▼ $828 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $571,049 | $632,399 | ▲ $61,350 |
| Liabilities | |||
| Other Liabilities | $0 | $204 | ▲ $204 |
| Total Liabilities | $0 | $204 | ▲ $204 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $571,049 | $632,195 | ▲ $61,146 |
| Total Liabilities and Net Assets / Fund Balance | $571,049 | $632,399 | ▲ $61,350 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Lally Metz Dba Pr by Lally Ll | Executive Director | FT | $89,895 | $89,895 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Yarbrough | President |
| Alexei Rudolf | Vice President |
| Amelia Levin | Director |
| Barry Shuster | Director |
| Gail Bellamy | Director |
| Kelly Ruschman | Director |
| Patricia Cobe | Director |
| Rachel Tracy | Director |
| Sam Oches | Director |
| Sherise Jones | Director |
| Jody Shee | Secretary |
| John Scroggins | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $720
- Program Service Revenue
- $223,368
- Investment Income
- $4,716
- Other Revenue
- $16,821
- All Other Contributions
- $55
- Change in Net Assets
- $57,667
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $89,895 |
| Other Expenses | $82,673 |
| Grants and Similar Amounts Paid | $15,390 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $89,895 |
| Conferences and Meetings | - | - | - | $59,768 |
| Grants to Domestic Individuals | - | - | - | $15,390 |
| Information Technology | - | - | - | $4,542 |
| Office Expenses | - | - | - | $3,768 |
| Insurance | - | - | - | $2,155 |
| Fees for Services Accounting | - | - | - | $850 |
| Depreciation Depletion | - | - | - | $828 |
| Travel | - | - | - | $464 |
| Other Expenses | - | - | - | $290 |
| Total Functional Expenses | $0 | $0 | $0 | $187,958 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,204 |
| Fundraising Direct Expenses | $2,383 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,869 | $19,204 | $2,383 | $16,821 |
| Total Events | $19,869 | $19,204 | $2,383 | $16,821 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $204 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Management duties are provided to the organization by a management company, pr by lally llc, on a contractual basis for which the organization paid $89,895 in 2013. The contract between the organization and the management company describes the relationship and outlines the duties. The executive director, carol lally metz, is employed by and is the 100% owner of the management company. The day-to-day operations are delegated to her by the president and board of directors.”
Form 990, Part VI, Section A, Line 6
“The organization is an individual membership trade association. The members pay annual dues.”
Form 990, Part VI, Section A, Line 7A
“Ifec is an individual membership trade association. Members pay annual dues and vote for the board of directors. The board of directors elect the officers. The election procedure is prescribed in the organization's by-laws and is done on an annual basis.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The treasurer is given a draft form 990 for a detailed review and copies are provided to the board before filing.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to sign the conflict of interest policy annually. It directs them to disclose any interests that could give rise to conflicts.”
Form 990, Part VI, Section B, Line 15
“Form 990, part vi, section b, line 15b: the organization has no key employees who receive compensation.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
FORM 990, PART VII, SECTION A:
“The amount listed as compensation to the executive director, carol lally, represents management fees paid to her llc.”
Filing and Contact Details
Filer
- EIN
- 23-7176606
- Phone
- 8452296973
Signing Officer
- Name
- Carol Lally Metz
- Title
- Executive Director
- Phone
- 8452296973
- Signed
- 2014-08-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carol Lally Metz
- Formed
- 1974
- Legal Domicile
- Il
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 70
Preparer
- Preparer
- Susan Greggo
- Phone
- 8472679600
Raw XML AppendixShowing 400 of 404 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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A FORUM FOR PROFESSIONAL DEVELOPMENT AND DISCUSSION OF ISSUES RELEVANT TO THE FOODSERVICE INDUSTRY IN ORDER TO IMPROVE THE QUALITY OF BUSINESS-TO-BUSINESS COMMUNICATIONS WITHHIN THE FOODSERVICE INDUSTRY. |
| IRS990/AllOtherContributionsAmt | 0 | 55 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CAROL LALLY METZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452296973 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7 POINT PLACE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HYDE PARK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 125380491 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89895 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59768 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 665 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15390 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4716 |
| IRS990/CYOtherExpensesAmt | 0 | 82673 |
| IRS990/CYOtherRevenueAmt | 0 | 16821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89895 |
| IRS990/CYTotalExpensesAmt | 0 | 187958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 828 |
| IRS990/Desc | 0 | ANNUAL CONFERENCE & PRODUCT PRESENTATIONS PROVIDE A FORUM FOR DISCUSSION OF ISSUES OF SIGNIFICANT IMPORTANCE TO THE FOOD SERVICE MARKET, ENCOURAGE PROFESSIONAL DEVELOPMENT, INTRODUCE NEW PRODUCTS & DEMONSTRATE NEW USES FOR FAMILIAR PRODUCTS, EXCHANGE IDEAS FOR CONTENT AND TECHNIQUES FOR IMPROVING THE QUALITY OF BUSINESS-TO-BUSINESS COMMUNICATIONS WITHIN THE FOODSERVICE INDUSTRY. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMELIA LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SCROGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY YARBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXEI RUDOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY RUSCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODY SHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY SHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA COBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERISE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM OCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL LALLY METZ DBA PR BY LALLY LL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 665 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2383 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19204 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1545 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15390 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12589 |
| IRS990/GrossReceiptsAmt | 0 | 259052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 2155 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1034 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3171 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 65270 |
| IRS990/IRPDocumentCnt | 0 | 5 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A FORUM FOR IMPROVING THE QUALITY OF INFORMATIONAL AND EDUCATIONAL MATERIALS DISSEMINATED TO THE FOODSERVICE INDUSTRY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 632195 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1545 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1545 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16821 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3479 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3768 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | NRA RECEPTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS AND AWARDS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 290 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 204 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROL LALLY METZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NRA RECEPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IFEC INSTITUTE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 80 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 80 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIP PROGRAM TO ENCOURAGE INTEREST IN CAREERS IN FOOD SERVICE COMMUNICATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ATTENDENCE AND RECEPTION AT THE NATIONAL RESTAURANT ASSOCIATION PROVIDES A FORUM TO DEMONSTRATE ORGANIZATION'S EFFORTS TO IMPROVE THE QUALITY OF BUSINESS-TO-BUSINESS COMMUNICATIONS WITHIN THE FOODSERVICE INDUSTRY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IFEC INSTITUTE IS A SERIES OF EDUCATIONAL SEMINARS AND SPEAKERS FOR MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | IFEC MEMBERS PAY ANNUAL DUES IN EXCHANGE FOR SERVICES THAT INCLUDE A MEMBER DIRECTORY; INFORMATION ABOUT PUBLICATIONS, PRODUCTS AND SERVICES OF IMPORTANCE TO THE FOODSERVICE INDUSTRY; A NEWSLETTER; AN ANNUAL NETWORKING EVENT DURING THE NATIONAL RESTAURANT ASSOCIATION SHOW, AS WELL AS A CONFERENCE AND A WEBSITE. THE CONFERENCE AND WEBSITE OFFER PROFESSIONAL DEVELOPMENT PROGRAMS AND OPPORTUNITIES TO SHARE IDEAS AND COLLABORATE ON THE DEVELOPMENT OF EDITORIAL AND EDUCATIONAL INFORMATION FOR THE INDUSTRY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2020 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14295 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1382 |
| IRS990/PYOtherExpensesAmt | 0 | 227596 |
| IRS990/PYOtherRevenueAmt | 0 | 17436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 241891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 230088 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 571049 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 632195 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 485533 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 566095 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2383 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2090 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 13300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROFESSIONAL DEVELOPMENT AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | STUDENT SCHOLARSHIP AWARDS FOR STUDENTS STUDYING WITHIN THE FOODSERVICE INDUSTRY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 6 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE STUDENT SCHOLARSHIP AWARDS, THE SCHOLARSHIP COMMITTEE REVIEWS EACH APPLICATION AND VERIFIES THE INFORMATION AND ELIGIBILITY OF EACH STUDENT PER THE ORGANIZATION'S RULES AND REQUIREMENTS (AS FOUND ON THE WEBSITE OR APPLICATION) BEFORE A CHECK IS ISSUED TO THE RECIPIENT. FOR THE PROFESSIONAL DEVELOPMENT AWARDS, THE ORGANIZATION REQUIRES THE RECIPIENT TO PROVIDE A PAID RECEIPT FROM THE PROVIDER OF THE COURSE BEFORE A CHECK IS ISSUED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DUTIES ARE PROVIDED TO THE ORGANIZATION BY A MANAGEMENT COMPANY, PR BY LALLY LLC, ON A CONTRACTUAL BASIS FOR WHICH THE ORGANIZATION PAID $89,895 IN 2013. THE CONTRACT BETWEEN THE ORGANIZATION AND THE MANAGEMENT COMPANY DESCRIBES THE RELATIONSHIP AND OUTLINES THE DUTIES. THE EXECUTIVE DIRECTOR, CAROL LALLY METZ, IS EMPLOYED BY AND IS THE 100% OWNER OF THE MANAGEMENT COMPANY. THE DAY-TO-DAY OPERATIONS ARE DELEGATED TO HER BY THE PRESIDENT AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS AN INDIVIDUAL MEMBERSHIP TRADE ASSOCIATION. THE MEMBERS PAY ANNUAL DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IFEC IS AN INDIVIDUAL MEMBERSHIP TRADE ASSOCIATION. MEMBERS PAY ANNUAL DUES AND VOTE FOR THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECT THE OFFICERS. THE ELECTION PROCEDURE IS PRESCRIBED IN THE ORGANIZATION'S BY-LAWS AND IS DONE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TREASURER IS GIVEN A DRAFT FORM 990 FOR A DETAILED REVIEW AND COPIES ARE PROVIDED TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. IT DIRECTS THEM TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION HAS NO KEY EMPLOYEES WHO RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE AMOUNT LISTED AS COMPENSATION TO THE EXECUTIVE DIRECTOR, CAROL LALLY, REPRESENTS MANAGEMENT FEES PAID TO HER LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII, SECTION A: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 571049 |
| IRS990/TotalAssetsEOYAmt | 0 | 632399 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 571049 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 632399 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 720 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 187958 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 571049 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 632195 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 223368 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89895 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21537 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223368 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245625 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 571049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 632399 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 464 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 7 POINT PLACE |
| IRS990/USAddress/City | 0 | HYDE PARK |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 12538 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IFECONLINE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL LALLY METZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452296973 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INTERNATIONAL FOODSERVICE EDITORIAL COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 237176606 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452296973 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O CAROL LALLY METZ P O BOX 491 |
| ReturnHeader/Filer/USAddress/City | 0 | HYDE PARK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 125380491 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362170602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WARADY & DAVIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1717 DEERFIELD RD SUITE 300S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DEERFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 60015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8472679600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN GREGGO |
| ReturnHeader/ReturnTs | 0 | 2014-08-04T14:12:46-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $632,399
- Liabilities
- $204
- Net assets
- $632,195
- Revenue
- $245,625
- Expenses
- $187,958
- Net income
- $57,667