Civic Intelligence

Wisconsin Restaurant Association Education Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1557486

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileWWW.WIRESTAURANT.ORG
2801 Fish Hatchery RdMadison, WI 53713-3120

(608) 270-9950

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$236,736

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,185,087

Up $17,997 (+1.5%) from 2014

Net Assets

Down

$483,455

Down $4,171 (-0.9%) from 2014

Liabilities

Up

$701,632

Up $22,168 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$770,243

Up $76,750 (+11%) from 2014

Expenses

Up

$711,153

Up $120,508 (+20%) from 2014

Net Income

Down

$59,090

Down $43,758 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,016,319Liabilities 2010: $814,398Net Assets 2010: $201,9212010Assets 2011: $957,243Liabilities 2011: $733,418Net Assets 2011: $223,8252011Assets 2012: $1,017,248Liabilities 2012: $690,234Net Assets 2012: $327,0142012Assets 2013: $1,078,081Liabilities 2013: $659,056Net Assets 2013: $419,0252013Assets 2014: $1,167,090Liabilities 2014: $679,464Net Assets 2014: $487,6262014Assets 2015: $1,185,087Liabilities 2015: $701,632Net Assets 2015: $483,4552015Assets 2016: $1,220,446Liabilities 2016: $736,025Net Assets 2016: $484,4212016Assets 2017: $1,320,727Liabilities 2017: $743,682Net Assets 2017: $577,0452017Assets 2018: $1,237,324Liabilities 2018: $761,253Net Assets 2018: $476,0712018Assets 2019: $1,320,862Liabilities 2019: $757,182Net Assets 2019: $563,6802019Assets 2020: $1,463,624Liabilities 2020: $773,057Net Assets 2020: $690,5672020Assets 2021: $1,605,124Liabilities 2021: $783,515Net Assets 2021: $821,6092021Assets 2022: $1,504,825Liabilities 2022: $650,039Net Assets 2022: $854,7862022Assets 2023: $1,550,299Liabilities 2023: $557,355Net Assets 2023: $992,9442023Assets 2024: $1,521,489Liabilities 2024: $441,367Net Assets 2024: $1,080,1222024

Highlighted filing

2015

Assets$1,185,087
Liabilities$701,632
Net Assets$483,455
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $574,737Expenses 2010: $536,867Net Income 2010: $37,8702010Revenue 2011: $571,424Expenses 2011: $526,655Net Income 2011: $44,7692011Revenue 2012: $629,391Expenses 2012: $542,421Net Income 2012: $86,9702012Revenue 2013: $636,328Expenses 2013: $568,478Net Income 2013: $67,8502013Revenue 2014: $693,493Expenses 2014: $590,645Net Income 2014: $102,8482014Revenue 2015: $770,243Expenses 2015: $711,153Net Income 2015: $59,0902015Revenue 2016: $801,106Expenses 2016: $802,543Net Income 2016: -$1,4372016Revenue 2017: $847,376Expenses 2017: $783,101Net Income 2017: $64,2752017Revenue 2018: $772,888Expenses 2018: $762,335Net Income 2018: $10,5532018Revenue 2019: $805,652Expenses 2019: $782,887Net Income 2019: $22,7652019Revenue 2020: $720,576Expenses 2020: $633,192Net Income 2020: $87,3842020Revenue 2021: $842,146Expenses 2021: $670,096Net Income 2021: $172,0502021Revenue 2022: $989,062Expenses 2022: $792,693Net Income 2022: $196,3692022Revenue 2023: $896,522Expenses 2023: $809,808Net Income 2023: $86,7142023Revenue 2024: $1,025,309Expenses 2024: $917,043Net Income 2024: $108,2662024

Highlighted filing

2015

Revenue$770,243
Expenses$711,153
Net Income$59,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,044,793
Mission and Program Overview

Mission

To promote food service as a professional career path, attract and educate future leaders of the industry and provide affordable, quality training and education for those already working in the industry.

The wisconsin restaurant association education foundation's vision is to advance professionalism through education, scholarships and community involvement to ensure the future success of the foodservice industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$566,669$557,629▼ $9,040
Land, Buildings, and Equipment, Net$518,646$510,746▼ $7,900
Cash and Non-Interest-Bearing Accounts$41,132$79,444▲ $38,312
Savings and Temporary Cash Investments$24,268$26,881▲ $2,613
Prepaid Expenses and Deferred Charges$1,600$5,750▲ $4,150
Inventories for Sale or Use$8,678$3,546▼ $5,132
Accounts Receivable$6,097$1,091▼ $5,006
Total Assets$1,167,090$1,185,087▲ $17,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,278$355,937▼ $20,341
Accounts Payable and Accrued Expenses$294,106$337,405▲ $43,299
Deferred Revenue$9,080$8,290▼ $790
Total Liabilities$679,464$701,632▲ $22,168
Net Assets / Fund Balance
Unrestricted Net Assets$487,626$483,455▼ $4,171
Total Net Assets Fund Balance$487,626$483,455▼ $4,171
Total Liabilities and Net Assets / Fund Balance$1,167,090$1,185,087▲ $17,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,197$211,174$531,371
Land$159,398-$159,398
Other Land Buildings$31,151$125,683$156,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$630,628$44,882▼ $6,718$-20,525$689,317
2014$580,655$40,723▲ $34,561-$630,628
2013$506,369$41,399▲ $56,743-$580,655
2012$457,664$25,180▲ $50,915-$506,369
2011$470,086$10,850▲ $6,465-$457,664
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Lynn McdonoughChair Elect
Rc Schroeder JrChairman
Michael TsuchihashiImmediate Past Chair
Steve SchillingWra Chairman
Edward LumpSecretary and President/CEO
Beth HowardDirector
Brian BergquistDirector
Brian FrakesDirector
Bryon ColemanDirector
David RossDirector
Debra DavisDirector
Diane RybergDirector
Donald HensiakDirector
Gregg WozniakDirector
Joe AndersonDirector
John FreitagDirector
Lacey SadoffDirector
Mac DornDirector
Peter GebauerDirector
Rhoda SteffelDirector
Richard BusalacchiDirector
Scott SchupbachDirector
Todd BernhardtDirector
Tracy ClarkDirector
Russell TronsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,084
Program Service Revenue
$496,959
Investment Income
$62,763
Other Revenue
$-23,563
All Other Contributions
$137,279
Change in Net Assets
$59,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,964
Salaries, Compensation, and Employee Benefits$327,164
Grants and Similar Amounts Paid$37,025
Total Fundraising Expense$17,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,135$82,766$9,989$268,890
Office Expenses$111,162$37,749-$148,911
Conferences and Meetings$43,074$536-$43,610
Grants to Domestic Individuals$37,025--$37,025
Occupancy-$35,713-$35,713
Fees for Services Other$21,681$11,798-$33,479
Travel$19,046$5,326$1,138$25,510
Other Employee Benefits$13,905$9,947$1,642$25,494
Depreciation Depletion-$24,928-$24,928
Payroll Taxes$13,357$6,054$3,376$22,787
Information Technology$326$14,858-$15,184
Pension Plan Contributions$5,356$3,245$1,392$9,993
Insurance$89$8,707$116$8,912
Fees for Service Investment Mgmnt Fees-$5,927-$5,927
Interest-$1,960-$1,960
Fees for Services Accounting-$1,300-$1,300
Advertising-$1,207-$1,207
All Other Expenses$323--$323
Total Functional Expenses$441,479$252,021$17,653$711,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,308
Fundraising Gross Income$81,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$98,245$53,950$11,932$42,018
Awards Dinner$47,400$17,900$12,629$5,271
Total Events$178,550$81,745$105,308$-23,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a single class of membership.”

Form 990, Part VI, Section A, Line 7A

“The organization's membership has the right to elect the members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the organization's executive management before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Restaurant Association
EIN
39-1557486
Phone
6082709950
Address
2801 FISH HATCHERY RD, MADISON, WI 53713-3120

Signing Officer

Name
Edward Lump
Title
President/CEO
Phone
6082709950
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Lump
Formed
1983
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
24

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment assets can be used to support the organization's general activities.”

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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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt24218179
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5WRA CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY AND PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096805
IRS990/FundraisingDirectExpensesAmt0105308
IRS990/FundraisingGrossIncomeAmt081745
IRS990/GainOrLossGrp/SecuritiesAmt033538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037025
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0202780
IRS990/GrossReceiptsAmt01044793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014858
IRS990/InformationTechnologyGrp/ProgramServicesAmt0326
IRS990/InformationTechnologyGrp/TotalAmt015184
IRS990/InsuranceGrp/FundraisingAmt0116
IRS990/InsuranceGrp/ManagementAndGeneralAmt08707
IRS990/InsuranceGrp/ProgramServicesAmt089
IRS990/InsuranceGrp/TotalAmt08912
IRS990/InterestGrp/ManagementAndGeneralAmt01960
IRS990/InterestGrp/TotalAmt01960
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03546
IRS990/InvestmentIncomeGrp/ExclusionAmt029225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0566669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0557629
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510746
IRS990/LandBldgEquipCostOrOtherBssAmt0847603
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0169242
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE FOOD SERVICE AS A PROFESSIONAL CAREER PATH, ATTRACT AND EDUCATE FUTURE LEADERS OF THE INDUSTRY AND PROVIDE AFFORDABLE, QUALITY TRAINING AND EDUCATION FOR THOSE ALREADY WORKING IN THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0376278
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355937
IRS990/NetAssetsOrFundBalancesBOYAmt0487626
IRS990/NetAssetsOrFundBalancesEOYAmt0483455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035713
IRS990/OccupancyGrp/TotalAmt035713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037749
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111162
IRS990/OfficeExpensesGrp/TotalAmt0148911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06054
IRS990/PayrollTaxesGrp/ProgramServicesAmt013357
IRS990/PayrollTaxesGrp/TotalAmt022787
IRS990/PensionPlanContributionsGrp/FundraisingAmt01392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05356
IRS990/PensionPlanContributionsGrp/TotalAmt09993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05750
IRS990/PrincipalOfficerNm0EDWARD LUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198628
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES AND PROMOTES EDUCATIONAL OPPORTUNITIES, CAREER OPPORTUNITIES, PROFESSIONALISM AND SAFETY STANDARDS IN THE FOODSERVICE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057701
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR TWO- AND FOUR-YEAR PROGRAMS IN CULINARY ARTS AND HOSPITALITY MANAGEMENT AND ALSO PROVIDES SUPPORT FOR SECONDARY SCHOOL-TO-CAREER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048920
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION RENTS FACILITIES TO ITS AFFILIATED SUPPORTED ORGANIZATION, WISCONSIN RESTAURANT ASSOCIATION, INC.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt098628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036550
IRS990/PYInvestmentIncomeAmt063381
IRS990/PYOtherExpensesAmt0236338
IRS990/PYOtherRevenueAmt0-26566
IRS990/PYProgramServiceRevenueAmt0429450
IRS990/PYRevenuesLessExpensesAmt0102848
IRS990/PYSalariesCompEmpBnftPaidAmt0317757
IRS990/PYTotalExpensesAmt0590645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693493

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,087
Liabilities
$701,632
Net assets
$483,455
Revenue
$770,243
Expenses
$711,153
Net income
$59,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.44$1.08$1.03$0.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.56$0.99$0.90$0.81$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.65$0.85$0.99$0.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.78$0.82$0.84$0.67$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.77$0.69$0.72$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.76$0.56$0.81$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.76$0.48$0.77$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.74$0.58$0.85$0.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.74$0.48$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.70$0.48$0.77$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.49$0.69$0.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.66$0.42$0.64$0.57$0.07
2012Summary only. Only limited summary data is available for this year.$1.02$0.69$0.33$0.63$0.54$0.09
2011Summary only. Only limited summary data is available for this year.$0.96$0.73$0.22$0.57$0.53$0.04
2010Summary only. Only limited summary data is available for this year.$1.02$0.81$0.20$0.57$0.54$0.04