Civic Intelligence

Wisconsin Restaurant Association Education Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1557486

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

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

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.92x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$236,786

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,220,446

Up $35,359 (+3.0%) from 2015

Net Assets

Up

$484,421

Up $966 (+0.2%) from 2015

Liabilities

Up

$736,025

Up $34,393 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$801,106

Up $30,863 (+4.0%) from 2015

Expenses

Up

$802,543

Up $91,390 (+13%) from 2015

Net Income

Down

-$1,437

Down $60,527 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$1,220,446
Liabilities$736,025
Net Assets$484,421
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$801,106
Expenses$802,543
Net Income-$1,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,310,283
Mission and Program Overview

Mission

The wisconsin restaurant association education foundation's mission is 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$557,629$640,370▲ $82,741
Land, Buildings, and Equipment, Net$510,746$492,748▼ $17,998
Cash and Non-Interest-Bearing Accounts$79,444$67,189▼ $12,255
Savings and Temporary Cash Investments$26,881--
Prepaid Expenses and Deferred Charges$5,750$14,301▲ $8,551
Inventories for Sale or Use$3,546$4,338▲ $792
Accounts Receivable$1,091$1,500▲ $409
Total Assets$1,185,087$1,220,446▲ $35,359
Liabilities
Accounts Payable and Accrued Expenses$337,405$379,663▲ $42,258
Mortgage Notes Payable Secured by Investment Property$355,937$344,562▼ $11,375
Deferred Revenue$8,290$11,800▲ $3,510
Total Liabilities$701,632$736,025▲ $34,393
Net Assets / Fund Balance
Unrestricted Net Assets$483,455$484,421▲ $966
Total Net Assets Fund Balance$483,455$484,421▲ $966
Total Liabilities and Net Assets / Fund Balance$1,185,087$1,220,446▲ $35,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,569$222,022$534,591
Land$159,398-$159,398
Other Land Buildings$20,781$136,053$156,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$689,317$2,947▲ $39,339$-20,900$752,503
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Russell TronsonChair Elect
Lynn McdonoughChairman
Rc Schroeder JrImmediate Past Chair
Chico PopeWra 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
Ray OsterlundDirector
Richard BusalacchiDirector
Scott SchupbachDirector
Todd BernhardtDirector
Tracy ClarkDirector
Vicki MendhamDirector
Rhoda SteffelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,050
Program Service Revenue
$602,777
Investment Income
$43,349
Other Revenue
$-32,070
All Other Contributions
$79,202
Change in Net Assets
$-1,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,626
Other Expenses$360,517
Grants and Similar Amounts Paid$37,400
Total Fundraising Expense$31,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,276$68,145$31,445$236,866
Office Expenses$119,633$32,716-$152,349
Other Salaries and Wages$83,649$40,092-$123,741
Conferences and Meetings$49,667$1,443-$51,110
Grants to Domestic Individuals$37,400--$37,400
Occupancy-$35,557-$35,557
Fees for Services Other$21,260$11,573-$32,833
Travel$18,097$6,459-$24,556
Depreciation Depletion-$23,674-$23,674
Payroll Taxes$15,741$7,274-$23,015
Other Employee Benefits$10,612$7,693-$18,305
Information Technology$146$18,075-$18,221
Insurance$116$8,570-$8,686
Fees for Service Investment Mgmnt Fees-$6,412-$6,412
Interest-$3,461-$3,461
Pension Plan Contributions$1,611$1,088-$2,699
Fees for Services Accounting-$2,550-$2,550
Advertising$1,108--$1,108
Total Functional Expenses$496,316$274,782$31,445$802,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,380
Fundraising Gross Income$77,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$103,075$51,450$13,492$37,958
Awards Dinner$45,900$16,900$11,888$5,012
Total Events$185,158$77,310$109,380$-32,070
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 11B

“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
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Lump
Formed
1983
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25218416
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3WRA CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY AND PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107848
IRS990/FundraisingDirectExpensesAmt0109380
IRS990/FundraisingGrossIncomeAmt077310
IRS990/GainOrLossGrp/SecuritiesAmt021302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0421099
IRS990/GrossReceiptsAmt01310283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018075
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146
IRS990/InformationTechnologyGrp/TotalAmt018221
IRS990/InsuranceGrp/ManagementAndGeneralAmt08570
IRS990/InsuranceGrp/ProgramServicesAmt0116
IRS990/InsuranceGrp/TotalAmt08686
IRS990/InterestGrp/ManagementAndGeneralAmt03461
IRS990/InterestGrp/TotalAmt03461
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04338
IRS990/InvestmentIncomeGrp/ExclusionAmt022047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0557629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0640370
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492748
IRS990/LandBldgEquipCostOrOtherBssAmt0850823
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0399797
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/BOYAmt0355937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344562
IRS990/NetAssetsOrFundBalancesBOYAmt0483455
IRS990/NetAssetsOrFundBalancesEOYAmt0484421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035557
IRS990/OccupancyGrp/TotalAmt035557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032716
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119633
IRS990/OfficeExpensesGrp/TotalAmt0152349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07274
IRS990/PayrollTaxesGrp/ProgramServicesAmt015741
IRS990/PayrollTaxesGrp/TotalAmt023015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01611
IRS990/PensionPlanContributionsGrp/TotalAmt02699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014301
IRS990/PrincipalOfficerNm0EDWARD LUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198628
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES AND PROMOTES EDUCATIONAL OPPORTUNITIES, CAREER OPPORTUNITIES, PROFESSIONALISM AND SAFETY STANDARDS IN THE FOODSERVICE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082465
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/ExpenseAmt037400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION RENTS FACILITIES TO ITS AFFILIATED SUPPORTED ORGANIZATION, WISCONSIN RESTAURANT ASSOCIATION, INC.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037025
IRS990/PYInvestmentIncomeAmt062763
IRS990/PYOtherExpensesAmt0346964
IRS990/PYOtherRevenueAmt0-23563
IRS990/PYProgramServiceRevenueAmt0496959
IRS990/PYRevenuesLessExpensesAmt059090

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,446
Liabilities
$736,025
Net assets
$484,421
Revenue
$801,106
Expenses
$802,543
Net income
-$1,437
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