Civic Intelligence

Illinois Restaurant Association Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 36-3271510

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$282,334

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.1%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,159,289

Up $46,161 (+4.1%) from 2019

Net Assets

Up

$1,139,416

Up $160,872 (+16%) from 2019

Liabilities

Down

$19,873

Down $114,711 (-85%) from 2019

Revenue

Up

$846,048

Up $406,128 (+92%) from 2019

Expenses

Up

$718,187

Up $239,608 (+50%) from 2019

Net Income

Up

$127,861

Up $166,520 (+431%) from 2019

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

2020

Assets$1,159,289
Liabilities$19,873
Net Assets$1,139,416

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

2020

Revenue$846,048
Expenses$718,187
Net Income$127,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,066,498
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$720,780$691,137▼ $29,643
Cash and Non-Interest-Bearing Accounts$265,143$367,402▲ $102,259
Pledges and Grants Receivable$124,072$100,488▼ $23,584
Land, Buildings, and Equipment, Net$1,050$0▼ $1,050
Prepaid Expenses and Deferred Charges$2,083$262▼ $1,821
Total Assets$1,113,128$1,159,289▲ $46,161
Liabilities
Other Liabilities$121,027$12,333▼ $108,694
Deferred Revenue$10,620--
Accounts Payable and Accrued Expenses$2,937$7,540▲ $4,603
Total Liabilities$134,584$19,873▼ $114,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,572$907,249▲ $64,677
Net Assets With Donor Restrictions$135,972$232,167▲ $96,195
Total Net Assets Fund Balance$978,544$1,139,416▲ $160,872
Total Liabilities and Net Assets / Fund Balance$1,113,128$1,159,289▲ $46,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,182$10,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kristen HodgesExecutive DirectorFT$73,305$73,305

Board Members and Trustees

NameTitle
Dan RaskinChairman
Jim Caldwell1st Vice Chairman
Sam Toia2nd Vice Chairman
Alicia FeistamelTrustee
Bryce BurtonTrustee
Catherine MarshallTrustee
Christopher KoetkeTrustee
Darwin ClaudeTrustee
Doris TimmenTrustee
Jeff ForkenbrockTrustee
Joel ReynoldsTrustee
John WillardTrustee
Kathryn ThanusTrustee
Kevin JenningsTrustee
Kristopher MurrayTrustee
Leigh UhlirTrustee
Michael GuinanTrustee
Doug BradleyCorporate Secretary
Adam BarronsExecutive Committee
Bob NasshanExecutive Committee
Brad MaherExecutive Committee
Rochelle TrotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,944
Program Service Revenue
$70,081
Investment Income
$19,023
Other Revenue
$0
All Other Contributions
$756,944
Change in Net Assets
$127,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,372
Revenue Not Reported on Financial Statements
$3,676
Revenue Not Reported on Form 990
$33,011
Total Revenue per Audited Statements
$875,383
Total Revenue per Form 990
$846,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,925
Other Expenses$214,301
Salaries, Compensation, and Employee Benefits$170,961
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$332,925--$332,925
Other Salaries and Wages$65,763$17,941-$83,704
Current Officers, Directors, Trustees, and Key Employees$57,593$15,712-$73,305
Conferences and Meetings$18,030$489-$18,519
Fees for Services Accounting-$12,550-$12,550
Other Expenses$11,000--$11,000
Occupancy$8,395$2,290-$10,685
Payroll Taxes$5,978$1,631-$7,609
Office Expenses-$5,856-$5,856
Other Employee Benefits$4,451$1,214-$5,665
Fees for Service Investment Mgmnt Fees-$3,676-$3,676
Fees for Services Legal-$1,223-$1,223
Depreciation Depletion$825$225-$1,050
Pension Plan Contributions$533$145-$678
Total Functional Expenses$655,235$62,952$0$718,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$718,187
Expenses per Audited Statements$714,511
Total Expenses per Audited Statements$714,511
Expenses Not Reported on Financial Statements$3,676
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ira$12,333
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
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Bradley
Formed
1993
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Melissa Struck
Phone
6305738600
Supplemental Narrative

Additional Explanations

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

Employees of the illinois restaurant association 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.

FORM 990, PART XII, LINE 2C:

The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code (irc) and is similarly classified by the state of illinois. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a). The foundation evaluates its exposure for uncertain tax positions on an annual basis. As of december 31, 2020 and 2019, there were no liabilities related to uncertain tax positions.

Raw XML AppendixShowing 400 of 625 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07540
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD THE FUTURE HOSPITALITY INDUSTRY THROUGH CAREER EXPLORATION, WORK FORCE DEVELOPMENT AND SCHOLARSHIPS.
IRS990/AllOtherContributionsAmt0756944
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN SCHMID
IRS990/BooksInCareOfDetail/PhoneNum03127874000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 W MONROE SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060603
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0265143
IRS990/CashNonInterestBearingGrp/EOYAmt0367402
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015712
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057593
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073305
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0489
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018030
IRS990/ConferencesMeetingsGrp/TotalAmt018519
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0756944
IRS990/CYGrantsAndSimilarPaidAmt0332925
IRS990/CYInvestmentIncomeAmt019023
IRS990/CYOtherExpensesAmt0214301
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070081
IRS990/CYRevenuesLessExpensesAmt0127861
IRS990/CYSalariesCompEmpBnftPaidAmt0170961
IRS990/CYTotalExpensesAmt0718187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0846048
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010620
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0225
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0825
IRS990/DepreciationDepletionGrp/TotalAmt01050
IRS990/Desc0TO PROVIDE SCHOLARSHIP ASSISTANCE AND TRAINING EXPERIENCES FOR WORTHY INDIVIDUALS WHO EVIDENCE AN INTEREST AND AMBITION TO STUDY OR TRAIN FOR A VOCATION IN FOOD HANDLING OR FOOD PROCESSING HOSPITALITY MANAGEMENT BUSINESS, AND TO INVESTIGATE AND DEVELOP IMPROVED FOOD PROGRAMS, SYSTEMS AND PROCEDURES FOR EMPLOYMENT OPPORTUNITIES IN THE FOOD SERVICE, FOOD HANDLING, FOOD PROCESSING AND HOSPITALITY MANAGEMENT BUSINESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0135972
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0232167
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0157467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012550
IRS990/FeesForServicesAccountingGrp/TotalAmt012550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01223
IRS990/FeesForServicesLegalGrp/TotalAmt01223
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03676
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03676
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM TOIA
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROCHELLE TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM BARRONS
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB NASSHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICIA FEISTAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm11DORIS TIMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTOPHER MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF FORKENBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm14LEIGH UHLIR
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL GUINAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER KOETKE
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYCE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm20DARWIN CLAUDE
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHRYN THANUS
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTEN HODGES
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2268685
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/ReportableCompFromRltdOrgAmt2273305
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt091834
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0332925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0332925
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0221547
IRS990/GrossReceiptsAmt01066498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0720780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0691137
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010182
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0220450
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/NetAssetsOrFundBalancesBOYAmt0978544
IRS990/NetAssetsOrFundBalancesEOYAmt01139416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0842572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0907249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02290
IRS990/OccupancyGrp/ProgramServicesAmt08395
IRS990/OccupancyGrp/TotalAmt010685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05856
IRS990/OfficeExpensesGrp/TotalAmt05856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05665
IRS990/OtherExpensesGrp/Desc0PROSTART FACILITIES EXP
IRS990/OtherExpensesGrp/Desc1SALARY REIMBURSEMENT -
IRS990/OtherExpensesGrp/ProgramServicesAmt0149742
IRS990/OtherExpensesGrp/ProgramServicesAmt111000
IRS990/OtherExpensesGrp/TotalAmt0149742
IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherLiabilitiesGrp/BOYAmt0121027
IRS990/OtherLiabilitiesGrp/EOYAmt012333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065763
IRS990/OtherSalariesAndWagesGrp/TotalAmt083704
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01631
IRS990/PayrollTaxesGrp/ProgramServicesAmt05978
IRS990/PayrollTaxesGrp/TotalAmt07609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0533
IRS990/PensionPlanContributionsGrp/TotalAmt0678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262
IRS990/PrincipalOfficerNm0DOUG BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS AND CURRICULUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16665
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SOLICIT AND RECEIVE GIFTS, GRANTS AND CONTRIBUTIONS AND ESTABLISH, FUND AND MAINTAIN FINANCIAL ASSISTANCE PROGRAMS FOR THE BENEFIT OF NEEDY EMPLOYEES OF ILLINOIS RESTAURANTS WHICH HAVE BEEN OR WILL BE ADVERSELY AFFECTED BY A DISASTER OR SUFFER MEDICAL OR OTHER PERSONAL HARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241091
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0241091
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0256677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159815
IRS990/PYInvestmentIncomeAmt017733
IRS990/PYOtherExpensesAmt0190423
IRS990/PYOtherRevenueAmt0-63208
IRS990/PYProgramServiceRevenueAmt0126612
IRS990/PYRevenuesLessExpensesAmt0-38659
IRS990/PYSalariesCompEmpBnftPaidAmt0128341
IRS990/PYTotalExpensesAmt0478579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02254141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83670
IRS990ScheduleA/PublicSupportPY170Pct00.79600
IRS990ScheduleA/PublicSupportTotal170Amt01980928

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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