Civic Intelligence

Illinois Restaurant Association Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 36-3271510

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$438,945

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 99.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,113,128

Up $108,072 (+11%) from 2018

Net Assets

Up

$978,544

Up $51,550 (+5.6%) from 2018

Liabilities

Up

$134,584

Up $56,522 (+72%) from 2018

Revenue

Up

$439,920

Up $485 (+0.1%) from 2018

Expenses

Up

$478,579

Up $26,148 (+5.8%) from 2018

Net Income

Down

-$38,659

Down $25,663 (-197%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,113,128
Liabilities$134,584
Net Assets$978,544

Operations Trend

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

2019

Revenue$439,920
Expenses$478,579
Net Income-$38,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,001,365
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$644,815$720,780▲ $75,965
Cash and Non-Interest-Bearing Accounts$305,733$265,143▼ $40,590
Pledges and Grants Receivable$52,414$124,072▲ $71,658
Prepaid Expenses and Deferred Charges-$2,083-
Land, Buildings, and Equipment, Net$2,094$1,050▼ $1,044
Total Assets$1,005,056$1,113,128▲ $108,072
Liabilities
Other Liabilities$65,192$121,027▲ $55,835
Deferred Revenue$6,650$10,620▲ $3,970
Accounts Payable and Accrued Expenses$6,220$2,937▼ $3,283
Total Liabilities$78,062$134,584▲ $56,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,241$842,572▲ $122,331
Net Assets With Donor Restrictions$206,753$135,972▼ $70,781
Total Net Assets Fund Balance$926,994$978,544▲ $51,550
Total Liabilities and Net Assets / Fund Balance$1,005,056$1,113,128▲ $108,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,050$9,132$10,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Terrell JohnsonExecutive Director - TermFT$59,703$59,703

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
$358,783
Program Service Revenue
$126,612
Investment Income
$17,733
Other Revenue
$-63,208
All Other Contributions
$208,208
Change in Net Assets
$-38,659

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$55,483Fair Market Value (FMV) of Donated Goods
Total Noncash Contributions18$55,483-

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,403
Revenue Not Reported on Financial Statements
$3,517
Revenue Not Reported on Form 990
$185,921
Total Revenue per Audited Statements
$622,324
Total Revenue per Form 990
$439,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,423
Grants and Similar Amounts Paid$159,815
Salaries, Compensation, and Employee Benefits$128,341
Total Fundraising Expense$6,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$159,815--$159,815
Current Officers, Directors, Trustees, and Key Employees$48,062$8,059$3,582$59,703
Other Salaries and Wages$55,222$508-$55,730
Conferences and Meetings$29,833$10,302-$40,135
Other Expenses$33,709$27,810-$33,709
Fees for Services Other$12,364-$2,436$14,800
Fees for Services Accounting-$10,750-$10,750
Occupancy$6,780$1,610$270$8,660
Payroll Taxes$6,678$595$212$7,485
Office Expenses$5,035$1,753$203$6,991
Other Employee Benefits$4,655--$4,655
Fees for Service Investment Mgmnt Fees-$3,517-$3,517
Insurance$225$1,455$7$1,687
Advertising$1,174$279$47$1,500
Depreciation Depletion-$1,044-$1,044
Pension Plan Contributions$768--$768
Fees for Services Legal-$10-$10
Total Functional Expenses$404,130$67,692$6,757$478,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$599,234
Total Expenses per Form 990$478,579
Expenses per Audited Statements$475,062
Expenses Not Reported on Form 990$124,172
Expenses Not Reported on Financial Statements$3,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,266
Fundraising Gross Income$77,975
Gaming Gross Income$6,190
Gaming Direct Expenses$107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$228,550$77,975$61,860$16,115
Total Events$228,550$77,975$147,266$-69,291
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$121,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-11-13
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 49,908.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising/gaming expenses 49,908.

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IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER KOETKE
IRS990/Form990PartVIISectionAGrp/PersonNm20BOB KOPACH
IRS990/Form990PartVIISectionAGrp/PersonNm21STACEY LOUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTOPHER MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm23MATT PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHRYN THANAS
IRS990/Form990PartVIISectionAGrp/PersonNm25DORIS TIMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN WILLARD
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0425041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt153765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt02ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
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/TitleTxt26TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150575
IRS990/FundraisingDirectExpensesAmt0147266
IRS990/FundraisingGrossIncomeAmt077975
IRS990/GainOrLossGrp/SecuritiesAmt0-2115
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0107
IRS990/GamingGrossIncomeAmt06190
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0159815
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0159815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0159815
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0411957
IRS990/GrossReceiptsAmt01001365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt07
IRS990/InsuranceGrp/ManagementAndGeneralAmt01455
IRS990/InsuranceGrp/ProgramServicesAmt0225
IRS990/InsuranceGrp/TotalAmt01687
IRS990/InvestmentIncomeGrp/ExclusionAmt019848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0644815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0720780
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01050
IRS990/LandBldgEquipCostOrOtherBssAmt010182
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0414072
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/NetAssetsOrFundBalancesBOYAmt0926994
IRS990/NetAssetsOrFundBalancesEOYAmt0978544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69291
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06083
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061749
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0842572
IRS990/NoncashContributionsAmt055483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0270
IRS990/OccupancyGrp/ManagementAndGeneralAmt01610
IRS990/OccupancyGrp/ProgramServicesAmt06780
IRS990/OccupancyGrp/TotalAmt08660
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OfficeExpensesGrp/ProgramServicesAmt05035
IRS990/OfficeExpensesGrp/TotalAmt06991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04655
IRS990/OtherExpensesGrp/Desc0REIMB. SALARY - IRA
IRS990/OtherExpensesGrp/Desc1PROSTART PROGRAM EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027810
IRS990/OtherExpensesGrp/ProgramServicesAmt039810
IRS990/OtherExpensesGrp/ProgramServicesAmt133709
IRS990/OtherExpensesGrp/TotalAmt067620
IRS990/OtherExpensesGrp/TotalAmt133709
IRS990/OtherLiabilitiesGrp/BOYAmt065192
IRS990/OtherLiabilitiesGrp/EOYAmt0121027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055222
IRS990/OtherSalariesAndWagesGrp/TotalAmt055730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0595
IRS990/PayrollTaxesGrp/ProgramServicesAmt06678
IRS990/PayrollTaxesGrp/TotalAmt07485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0768
IRS990/PensionPlanContributionsGrp/TotalAmt0768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02083
IRS990/PrincipalOfficerNm0DOUG BRADLEY
IRS990/PriorPeriodAdjustmentsAmt028460

Document Assets

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Filings

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