Civic Intelligence

Illinois Restaurant Association Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 36-3271510

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.ILLINOISRESTAURANT.ORG
33 W Monroe Street No 250Chicago, IL 60603

(312) 787-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$336,106

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 76.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.5%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,005,056

Down $105,765 (-9.5%) from 2017

Net Assets

Down

$926,994

Down $83,895 (-8.3%) from 2017

Liabilities

Down

$78,062

Down $21,870 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$439,435

Down $6,805 (-1.5%) from 2017

Expenses

Down

$452,431

Down $9,955 (-2.2%) from 2017

Net Income

Up

-$12,996

Up $3,150 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $809,015Liabilities 2010: $19,734Net Assets 2010: $789,2812010Assets 2011: $841,996Liabilities 2011: $115,932Net Assets 2011: $726,0642011Assets 2012: $850,844Liabilities 2012: $120,478Net Assets 2012: $730,3662012Assets 2013: $948,974Liabilities 2013: $79,384Net Assets 2013: $869,5902013Assets 2014: $929,040Liabilities 2014: $6,704Net Assets 2014: $922,3362014Assets 2015: $929,585Liabilities 2015: $33,008Net Assets 2015: $896,5772015Assets 2016: $1,062,028Liabilities 2016: $75,639Net Assets 2016: $986,3892016Assets 2017: $1,110,821Liabilities 2017: $99,932Net Assets 2017: $1,010,8892017Assets 2018: $1,005,056Liabilities 2018: $78,062Net Assets 2018: $926,9942018Assets 2019: $1,113,128Liabilities 2019: $134,584Net Assets 2019: $978,5442019Assets 2020: $1,159,289Liabilities 2020: $19,873Net Assets 2020: $1,139,4162020Assets 2021: $1,348,179Liabilities 2021: $39,793Net Assets 2021: $1,308,3862021Assets 2022: $1,303,289Liabilities 2022: $25,101Net Assets 2022: $1,278,1882022Assets 2023: $1,439,237Liabilities 2023: $36,185Net Assets 2023: $1,403,0522023Assets 2024: $1,554,025Liabilities 2024: $26,297Net Assets 2024: $1,527,7282024

Highlighted filing

2018

Assets$1,005,056
Liabilities$78,062
Net Assets$926,994
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $432,8752010Expenses 2011: $451,0992011Expenses 2012: $441,6762012Revenue 2013: $659,820Expenses 2013: $562,049Net Income 2013: $97,7712013Revenue 2014: $549,497Expenses 2014: $486,568Net Income 2014: $62,9292014Revenue 2015: $486,847Expenses 2015: $471,289Net Income 2015: $15,5582015Revenue 2016: $545,345Expenses 2016: $475,813Net Income 2016: $69,5322016Revenue 2017: $446,240Expenses 2017: $462,386Net Income 2017: -$16,1462017Revenue 2018: $439,435Expenses 2018: $452,431Net Income 2018: -$12,9962018Revenue 2019: $439,920Expenses 2019: $478,579Net Income 2019: -$38,6592019Revenue 2020: $846,048Expenses 2020: $718,187Net Income 2020: $127,8612020Revenue 2021: $610,840Expenses 2021: $473,788Net Income 2021: $137,0522021Revenue 2022: $451,897Expenses 2022: $398,872Net Income 2022: $53,0252022Revenue 2023: $487,658Expenses 2023: $421,927Net Income 2023: $65,7312023Revenue 2024: $517,429Expenses 2024: $444,725Net Income 2024: $72,7042024

Highlighted filing

2018

Revenue$439,435
Expenses$452,431
Net Income-$12,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$566,431
Mission and Program Overview

Mission

To build the future hospitality industry through career exploration, work force development and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$640,048$644,815▲ $4,767
Cash and Non-Interest-Bearing Accounts$327,030$305,733▼ $21,297
Pledges and Grants Receivable$94,573$52,414▼ $42,159
Savings and Temporary Cash Investments$46,032--
Land, Buildings, and Equipment, Net$3,138$2,094▼ $1,044
Total Assets$1,110,821$1,005,056▼ $105,765
Liabilities
Other Liabilities$85,937$65,192▼ $20,745
Deferred Revenue$5,155$6,650▲ $1,495
Accounts Payable and Accrued Expenses$8,840$6,220▼ $2,620
Total Liabilities$99,932$78,062▼ $21,870
Net Assets / Fund Balance
Unrestricted Net Assets$731,161$720,241▼ $10,920
Temporarily Rstr Net Assets$279,728$206,753▼ $72,975
Total Net Assets Fund Balance$1,010,889$926,994▼ $83,895
Total Liabilities and Net Assets / Fund Balance$1,110,821$1,005,056▼ $105,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,094$8,088$10,182
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrell JohnsonExecutive DirectorFT$45,883$45,883
Ann LeiderExecutive Director - TermFT$25,453$25,453

Board Members and Trustees

NameTitle
Dan RaskinChairman
Mike Furlong1st Vice Chair
Sam Toia2nd Vice Chair
Adam BarronsTrustee
Bob KopachTrustee
Christopher KoetkeTrustee
Dan CoudreautTrustee
Darwin ClaudeTrustee
Doris TimmenTrustee
Ed CarrellaTrustee
Jeff ForkenbrockTrustee
John WillardTrustee
Kathleen HensonTrustee
Kathryn ThanasTrustee
Kevin JenningsTrustee
Kristopher MurrayTrustee
Mary BarrancoTrustee
Matt ParsonsTrustee
Michael GuinanTrustee
Stacey LoukasTrustee
Bob NasshanExecutive Committee
Brad MaherExecutive Committee
Marshall ShafkowitzExecutive Committee
Rochelle TrotterExecutive Committee
Jim CaldwellSecretary
Doug BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,130
Program Service Revenue
$107,094
Investment Income
$33,465
Other Revenue
$-43,254
All Other Contributions
$182,947
Change in Net Assets
$-12,996

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$40,410Fair Market Value (FMV) of Donated Goods
Total Noncash Contributions18$40,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,614
Revenue Not Reported on Financial Statements
$3,821
Revenue Not Reported on Form 990
$53,267
Total Revenue per Audited Statements
$488,881
Total Revenue per Form 990
$439,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,846
Grants and Similar Amounts Paid$161,575
Salaries, Compensation, and Employee Benefits$127,010
Total Fundraising Expense$8,731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$161,575--$161,575
Current Officers, Directors, Trustees, and Key Employees$50,899$13,121$7,316$71,336
Other Salaries and Wages$39,389--$39,389
Travel$21,685$6,529-$28,214
Fees for Services Accounting-$10,500-$10,500
Occupancy$6,641$2,121$404$9,166
Payroll Taxes$7,162$1,067$578$8,807
Other Employee Benefits$5,963$263$160$6,386
Fees for Service Investment Mgmnt Fees$3,821--$3,821
Office Expenses$2,295$789$134$3,218
Other Expenses$558$1,271$38$1,867
Advertising$560$955$30$1,545
Insurance$1,067$285$71$1,423
Pension Plan Contributions$1,092--$1,092
Depreciation Depletion-$1,044-$1,044
Fees for Services Legal-$886-$886
Total Functional Expenses$374,373$69,327$8,731$452,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,776
Total Expenses per Form 990$452,431
Expenses per Audited Statements$448,610
Expenses Not Reported on Form 990$124,166
Expenses Not Reported on Financial Statements$3,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,895
Fundraising Gross Income$74,077
Gaming Gross Income$9,665
Gaming Direct Expenses$101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$233,260$74,077$59,097$14,980
Total Events$233,260$74,077$126,895$-52,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ira$65,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

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

“Management of the foundation works with our external auditor to prepare form 990. A draft form 990 is reviewed in detail by the treasurer. A final draft version is made available to each board member for their review. Any and all changes noted during these reviews are sent to the external auditor to incorporate in the final version of form 990 to be filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization distributed the conflict of interest policy to all board members and staff, and asked each individual to sign the policy. The policy requires all board members and staff to disclose any possible conflicts of interest to the organization in writing.”

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. The interested party can inspect these documents at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Illinois Restaurant Association
EIN
36-3271510
Phone
3127874000
Address
33 W MONROE STREET NO 250, CHICAGO, IL 60603

Signing Officer

Name
Sam Toia
Title
Board Member
Phone
3127874000
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Bradley
Formed
1993
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
25
Employees
0
Volunteers
125

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A - COMPENSATION:

“Employees of the illinois restaurant associaton educational foundation (iraef) are paid through the illinois restaurant association (ira), and iraef reimburses ira for the compensation paid to those individuals consequently, iraef does not file a w-3 or any w-2s.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising/gaming expenses 49,902.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising/gaming expenses 49,902.”

Raw XML AppendixShowing 400 of 709 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/Form990PartVIISectionAGrp/PersonNm19BOB KOPACH
IRS990/Form990PartVIISectionAGrp/PersonNm20STACEY LOUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTOPHER MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm22MATT PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHRYN THANAS
IRS990/Form990PartVIISectionAGrp/PersonNm24DORIS TIMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm26TERRELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27ANN LEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2645883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2725453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2322352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR - TERM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0159183
IRS990/FundraisingDirectExpensesAmt0126895
IRS990/FundraisingGrossIncomeAmt074077
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0101
IRS990/GamingGrossIncomeAmt09665
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0161575
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0161575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0161575
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0566431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt071
IRS990/InsuranceGrp/ManagementAndGeneralAmt0285
IRS990/InsuranceGrp/ProgramServicesAmt01067
IRS990/InsuranceGrp/TotalAmt01423
IRS990/InvestmentIncomeGrp/ExclusionAmt033465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033465
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0640048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0644815
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02094
IRS990/LandBldgEquipCostOrOtherBssAmt010182
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD THE FUTURE HOSPITALITY INDUSTRY THROUGH CAREER EXPLORATION, WORK FORCE DEVELOPMENT AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01010889
IRS990/NetAssetsOrFundBalancesEOYAmt0926994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52818
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09564
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09564
IRS990/NetUnrelatedBusTxblIncmAmt03830
IRS990/NetUnrlzdGainsLossesInvstAmt0-70899
IRS990/NoncashContributionsAmt040410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0404
IRS990/OccupancyGrp/ManagementAndGeneralAmt02121
IRS990/OccupancyGrp/ProgramServicesAmt06641
IRS990/OccupancyGrp/TotalAmt09166
IRS990/OfficeExpensesGrp/FundraisingAmt0134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OfficeExpensesGrp/ProgramServicesAmt02295
IRS990/OfficeExpensesGrp/TotalAmt03218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06386
IRS990/OtherExpensesGrp/Desc0REIMB. SALARY - IRA
IRS990/OtherExpensesGrp/Desc1PROSTART PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21271
IRS990/OtherExpensesGrp/ProgramServicesAmt036810
IRS990/OtherExpensesGrp/ProgramServicesAmt134856
IRS990/OtherExpensesGrp/ProgramServicesAmt2558
IRS990/OtherExpensesGrp/TotalAmt064620
IRS990/OtherExpensesGrp/TotalAmt134856
IRS990/OtherExpensesGrp/TotalAmt22686
IRS990/OtherExpensesGrp/TotalAmt31867
IRS990/OtherLiabilitiesGrp/BOYAmt085937
IRS990/OtherLiabilitiesGrp/EOYAmt065192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039389
IRS990/OtherSalariesAndWagesGrp/TotalAmt039389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01067
IRS990/PayrollTaxesGrp/ProgramServicesAmt07162
IRS990/PayrollTaxesGrp/TotalAmt08807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01092
IRS990/PensionPlanContributionsGrp/TotalAmt01092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052414
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,056
Liabilities
$78,062
Net assets
$926,994
Revenue
$439,435
Expenses
$452,431
Net income
-$12,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.53$0.52$0.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$0.49$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$0.45$0.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.61$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.85$0.72$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.44$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.44$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$0.45$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.99$0.55$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.55$0.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$0.66$0.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.12$0.73$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.12$0.73$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.43