Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-6076941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,992,029
No earlier filing loaded for comparison.
Net Assets
-$5,764,142
No earlier filing loaded for comparison.
Liabilities
$8,756,171
No earlier filing loaded for comparison.
Revenue
$2,828,269
No earlier filing loaded for comparison.
Expenses
$2,879,021
No earlier filing loaded for comparison.
Net Income
-$50,752
No earlier filing loaded for comparison.
Anfp is the nation's leading source for nutrition and foodservice professionals, promoting career development, setting best-practice standards, and strengthening the profession of nutrition and foodservice management.
Anfp is a professional association with over 13.5k members dedicated to providing optimum nutritional care through foodservice management.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,677,021 | $1,513,461 | ▼ $163,560 |
| Savings and Temporary Cash Investments | $588,317 | $1,215,909 | ▲ $627,592 |
| Prepaid Expenses and Deferred Charges | $215,514 | $224,218 | ▲ $8,704 |
| Inventories for Sale or Use | $47,902 | $30,972 | ▼ $16,930 |
| Accounts Receivable | $7,051 | $7,469 | ▲ $418 |
| Total Assets | $2,535,805 | $2,992,029 | ▲ $456,224 |
| Liabilities | |||
| Other Liabilities | $7,816,003 | $8,153,291 | ▲ $337,288 |
| Deferred Revenue | $309,229 | $393,213 | ▲ $83,984 |
| Accounts Payable and Accrued Expenses | $123,963 | $209,667 | ▲ $85,704 |
| Total Liabilities | $8,249,195 | $8,756,171 | ▲ $506,976 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-5,713,390 | $-5,764,142 | ▼ $50,752 |
| Total Net Assets Fund Balance | $-5,713,390 | $-5,764,142 | ▼ $50,752 |
| Total Liabilities and Net Assets / Fund Balance | $2,535,805 | $2,992,029 | ▲ $456,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $529,293 | $754,142 | $1,283,435 |
| Buildings | $514,377 | $583,551 | $1,097,928 |
| Land | $469,791 | - | $469,791 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyce Ann Gilbert | President and CEO | FT | $229,058 | $8,078 | $237,136 |
| Marla Isaacs | Executive Vice President | FT | $176,014 | $5,842 | $181,856 |
| Leann Barlow | V.p. Strategic Initatives | - | $117,756 | $10,119 | $127,875 |
| Jennifer Karson | Director of Finance & Huma | FT | $106,803 | $8,448 | $115,251 |
| Jose Carino | V.p. Member Services | FT | $108,279 | $4,314 | $112,593 |
| Katherine a Church | Senior V.p. | PT | $60,068 | $5,269 | $65,337 |
| Name | Title |
|---|---|
| Janice Hemel | Chair |
| Ken Hanson | Chair Elect |
| Debbie Mcdonald | Immediate Past Chair |
| Andrew Campbell | Director |
| Carl Mulder | Director |
| Cindy Cothern | Director |
| Felicia a Smith | Director |
| Gary Blake | Director |
| John Hickson | Director |
| Larry Jackson | Director |
| Mildred M Bailey-zarate | Director |
| Omar Hughes | Director |
| Richard Nickless | Director |
| Victoria Gardner | Director |
| Sharon Vermeer | Treasurer |
| Richard Hoelzel | Treasurer-elect |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,684,217 |
| Other Expenses | $1,194,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $991,392 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $488,822 |
| Office Expenses | - | - | - | $203,878 |
| Depreciation Depletion | - | - | - | $161,673 |
| Conferences and Meetings | - | - | - | $155,913 |
| Information Technology | - | - | - | $138,794 |
| Travel | - | - | - | $118,625 |
| Payroll Taxes | - | - | - | $108,742 |
| Other Employee Benefits | - | - | - | $95,261 |
| Occupancy | - | - | - | $40,028 |
| Fees for Services Other | - | - | - | $25,000 |
| Fees for Services Lobbying | - | - | - | $25,000 |
| Fees for Services Accounting | - | - | - | $15,600 |
| Insurance | - | - | - | $14,537 |
| Fees for Services Legal | - | - | - | $9,263 |
| Other Expenses | - | - | - | $2,548 |
| Total Functional Expenses | $0 | $0 | $0 | $2,879,021 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $25,000 |
| Total Nondeductible Lobbying and Political Cost | $6,118 |
| Liability | Amount |
|---|---|
| Due to Affiliate (cbdm) | $8,153,291 |
“Previously undisclosed changes to the bylaws include the addition of the treasurer-elect position to the board and a change in the voting members' role related to the selection of board members. See the explanation for part vi, section a, line 7a.”
“Active members are voting members of the organization. Associate and student members shall not be entitled to vote on any matter subject to active membership vote nor hold office.”
“Active members are provided a slate of board nominees selected by the leadership committee. After reviewing the slate, such voting members may nominate an additional candidate for a position. If 10% of the voting members sign a petition in support of this candidate, then the person will be added to the slate and a vote of the members will be taken on the nominees. If no additional candidates are put forward then the board of directors will vote on acceptance of the slate.”
“The active members must approve amendments to the bylaws.”
“The director of finance, and the president and ceo are authorized to review and approve the tax return before filing.”
“Board members receive the conflict of interest policy and are asked to sign it annually. Also, at the beginning of board meetings members are asked if they have any conflicts of interest.”
“Near the end of the president and chief executive officers contract term the executive committee meets to evaluate the terms of the new contract and uses comparable salary benchmarks when preparing the new contract. After the executive committee approves the contract it is approved by the full board. The president and chief executive officer determines the salary of the other employees after benchmarking all employee job titles to salary surveys.”
“AVAILABLE UPON REQUEST.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of may 31, 2017, the association had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ANFP IS A PROFESSIONAL ASSOCIATION WITH OVER 13.5K MEMBERS DEDICATED TO PROVIDING OPTIMUM NUTRITIONAL CARE THROUGH FOODSERVICE MANAGEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 102026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER KARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305876336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 SURREY WOODS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60174 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 488822 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 155913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 170851 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1194804 |
| IRS990/CYOtherRevenueAmt | 0 | 909340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1816903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1684217 |
| IRS990/CYTotalExpensesAmt | 0 | 2879021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2828269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 309229 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 393213 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161673 |
| IRS990/Desc | 0 | LIVE MEETINGS PROVIDE EDUCATION OPPORTUNITIES TO MEMBERS AND NON-MEMBERS THROUGHOUT THE COUNTRY. THE ANNUAL AND REGIONAL MEETINGS RANGE IN SIZE FROM 100 TO 500 OVERALL ATTENDEES AND PROVIDES OPPORTUNITIES FOR FOODSERVICE SUPPLIERS AND VENDORS TO INTERACT FACE TO FACE WITH FOODSERVICE PROFESSIONALS. ALL MEETINGS PROVIDE CONTINUING EDUCATION CREDITS ON TOPICS RELATED TO FOODSERVICE MANAGEMENT AND OPERATIONS AS WELL AS A VENDOR EXPO. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ASSN OF NUTRITION & |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | FOODSERVICE PROFESSIONALS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9263 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 38.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4314 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD HOELZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON VERMEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY COTHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE HEMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD NICKLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL MULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OMAR HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FELICIA A SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MILDRED M BAILEY-ZARATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICTORIA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARLA ISAACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOYCE ANN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHERINE A CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEANN BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER KARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSE CARINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 176014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 229058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 60068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 117756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 106803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 108279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 111555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | V.P. STRATEGIC INITATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF FINANCE & HUMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | V.P. MEMBER SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2999120 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1072104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14537 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47902 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30972 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1337693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1677021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1513461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2851154 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANFP IS THE NATION'S LEADING SOURCE FOR NUTRITION AND FOODSERVICE PROFESSIONALS, PROMOTING CAREER DEVELOPMENT, SETTING BEST-PRACTICE STANDARDS, AND STRENGTHENING THE PROFESSION OF NUTRITION AND FOODSERVICE MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5713390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5764142 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 901253 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 901253 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6740 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 203878 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95261 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAGAZINE PUBLISHING |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE REBATES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7816003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8153291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 991392 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108742 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 215514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 224218 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE ANN GILBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAGAZINE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPLOYMENT EXCHANGE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 157765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1352495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1352495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 273592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 179477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11110 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4200 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 159982 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 11110 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAGAZINE: NUTRITION & FOODSERVICE EDGE MAGAZINE PROVIDES ARTICLES AND INFORMATION RELATING TO FOODSERVICE MANAGEMENT, TRENDS, AND BEST PRACTICES. THE MAGAZINE IS MAILED TO APPROXIMATELY 13,500+ MEMBERS AND NON-MEMBERS/SUBSCRIBERS TEN TIMES A YEAR AND HAS A READERSHIP PASS-ALONG VALUE OF 28,000+ READERS. A DIGITAL VERSION IS ALSO AVAILABLE ONLINE TO ALL MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EDUCATION DIVISION PROVIDES QUALITY PROFESSIONAL DEVELOPMENT THROUGH CONTINUING EDUCATION AND TRAINING OPPORTUNITIES SPECIFICALLY FOR DIETARY MANAGERS. THESE INCLUDE DIETARY MANAGER TRAINING MATERIALS, TEXTBOOKS, ONLINE COURSES AND CUSTOMIZED LEADERSHIP PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHAPTER & GOVERNMENTAL RELATIONS, MANAGEMENT SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 79750 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3815 |
| IRS990/PYOtherExpensesAmt | 0 | 1226643 |
| IRS990/PYOtherRevenueAmt | 0 | 668627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1824015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1563870 |
| IRS990/PYTotalExpensesAmt | 0 | 2790513 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2568577 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 8087 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 8087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 588317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1215909 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 13080 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1308000 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -18882 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 25000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 6118 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -6962 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 514377 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 583551 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1097928 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 529293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 754142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1283435 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 469791 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 469791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8153291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE (CBDM) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF MAY 31, 2017, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1513461 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8153291 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 176014 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 229058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 60068 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.