Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Minnesota Restaurant Association
990 • Fiscal year 2016 • EIN 41-0418382
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 32.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$1,055,441
Down $3,726 (-0.4%) from 2015
Net Assets
Up$1,040,691
Up $21,603 (+2.1%) from 2015
Liabilities
Down$14,750
Down $25,329 (-63%) from 2015
Revenue And Expenses
Revenue
Down$521,675
Down $3,205 (-0.6%) from 2015
Expenses
Down$493,651
Down $60,306 (-11%) from 2015
Net Income
Up$28,024
Up $57,101 (+196%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Nov 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $535,480
Mission and Program Overview
Mission
To improve, protect and promote the welfare of the restaurant and foodservice industries in minnesota.
To improve, protect & promote the welfare of the restaurant & foodservice industries in minnesota
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $885,619 | $913,284 | ▲ $27,665 |
| Investments Other Securities | $109,067 | $102,646 | ▼ $6,421 |
| Cash and Non-Interest-Bearing Accounts | $50,013 | $31,890 | ▼ $18,123 |
| Land, Buildings, and Equipment, Net | $6,750 | $3,375 | ▼ $3,375 |
| Accounts Receivable | $3,539 | $2,851 | ▼ $688 |
| Prepaid Expenses and Deferred Charges | $4,179 | $1,395 | ▼ $2,784 |
| Total Assets | $1,059,167 | $1,055,441 | ▼ $3,726 |
| Liabilities | |||
| Deferred Revenue | $17,860 | $8,660 | ▼ $9,200 |
| Accounts Payable and Accrued Expenses | $11,325 | $4,000 | ▼ $7,325 |
| Other Liabilities | $10,894 | $2,090 | ▼ $8,804 |
| Total Liabilities | $40,079 | $14,750 | ▼ $25,329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,019,088 | $1,040,691 | ▲ $21,603 |
| Total Net Assets Fund Balance | $1,019,088 | $1,040,691 | ▲ $21,603 |
| Total Liabilities and Net Assets / Fund Balance | $1,059,167 | $1,055,441 | ▼ $3,726 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,375 | $6,750 | $10,125 |
| Other Securities | $102,646 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Winer | Immediate Past President |
| Edward Fong | President |
| Jill Skogheim | President-elect |
| John Schiltz | Vice President |
| Arthur Morrissey | Director |
| Bruce Nelson | Director |
| Cathy Bovard | Director |
| Chris Person | Director |
| Dave Garvey | Director |
| Doug Sams | Director |
| Elizabeth Gaetz | Director |
| Erik Forsberg | Director |
| Jacob Toledo | Director |
| Jay Fusco | Director |
| Lavonne Kucera | Director |
| Lina Goh | Director |
| Maria Veach | Director |
| Mark Souba | Director |
| Mary Ives | Director |
| Matt Anderson | Director |
| Michael Meyer | Director |
| Mitch Ryan | Director |
| Pam Wubben | Director |
| Phil Lutgen | Director |
| SEAN O'BYRNE | Director |
| Sam Leon | Director |
| Sarah Schrantz | Director |
| Steve Karls | Director |
| Theresa Foss | Director |
| Tim Baylor | Director |
| Tom Frederick Jr | Director |
| Tony Boen | Director |
| Tracy Bachul | Director |
| Trent Taher | Director |
| David Burley | Director Emeritus |
| Ken Schelper | Director Emeritus |
| Timothy Murray | Director Emeritus |
| Dan Mcelroy | Executive Vice Pres |
| Dave Sincebaugh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $509,188
- Investment Income
- $2,664
- Other Revenue
- $9,823
- Change in Net Assets
- $28,024
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $535,480
- Revenue Not Reported on Financial Statements
- $-13,805
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-13,805
- Total Revenue per Audited Statements
- $535,480
- Total Revenue per Form 990
- $521,675
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $491,651 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $284,778 |
| Office Expenses | - | - | - | $34,461 |
| Conferences and Meetings | - | - | - | $33,549 |
| Fees for Services Lobbying | - | - | - | $32,000 |
| Occupancy | - | - | - | $12,000 |
| Advertising | - | - | - | $8,918 |
| Travel | - | - | - | $6,978 |
| Other Expenses | - | - | - | $6,644 |
| Depreciation Depletion | - | - | - | $3,375 |
| Grants to Domestic Individuals | - | - | - | $2,000 |
| Insurance | - | - | - | $1,867 |
| Information Technology | - | - | - | $1,715 |
| All Other Expenses | - | - | - | $1,353 |
| Total Functional Expenses | $0 | $0 | $0 | $493,651 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $507,456 |
| Expenses per Audited Statements | $493,651 |
| Total Expenses per Form 990 | $493,651 |
| Expenses Not Reported on Form 990 | $13,805 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,805 |
| Fundraising Gross Income | $8,637 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $137,964 |
| Current Year Nondeductible Lobbying and Political Cost | $96,357 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Affiliate | $2,090 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“Significant changes to the bylaws during the year included: -the board of directors terms changed from a term of three years to the executive committee setting the term of service for each director prior to their election. In addition, no active director shall be elected to more than six consecutive years of service, nor may any allied director be elected to more than three consecutive years of service, without re-application. -officer succession was clarified. Upon completion of his/her term, the president-election shall be succeeded by the vice president and the vice president shall be succeeded by the treasurer.”
Form 990, Part VI, Section A, Line 6
“The association has three categories of members: active, allied and honorary. Descriptions of these member categories are detailed in the association's bylaws.”
Form 990, Part VI, Section A, Line 7A
“Active members of the association elect the members of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Bylaws amendments require approval of the association's membership. The board of directors can also authorize a member vote on a specific question.”
Form 990, Part VI, Section A, Line 8B
“Actions recommended by committees are presented to the board for approval.”
Form 990, Part VI, Section B, Line 11
“The organization's internal accountant reviews the form 990 in detail before it is filed. The board of directors does not review the return prior to filing.”
Form 990, Part VI, Section B, Line 15
“The association does not have any employees. It pays a management fee to upper midwest hospitality, inc., which has full responsibility for determining staffing and compensation.”
Form 990, Part VI, Section C, Line 19
“The association's governing documents and financial statements are available to the public upon request.”
FORM 990, PART VII, SECTION A:
“Minnesota restaurant association pays management fees to upper midwest hospitality, inc (ein: 41-0947074), an affiliated taxable entity. The following compensation and benefits listed for the executive vice president reflect 100% of the amounts paid. In addition to minnesota restaurant association, they also provide services to upper midwest hospitality, inc., minnesota lodging association, minnesota resort and campground association, hospitality pac and hospitality minnesota education foundation. Executive vice president: daniel mcelroy 2015 compensation: $153,055 contribution to employee benefits: $7,905 expense account: $7,200”
Filing and Contact Details
Filer
- Filer Name
- Minnesota Restaurant Association
- EIN
- 41-0418382
- Phone
- 6517782400
- Address
- 1959 SLOAN PLACE SUITE 120, SAINT PAUL, MN 55117-2070
Signing Officer
- Name
- Daniel Mcelroy
- Title
- Executive Vice President
- Phone
- 6517782400
- Signed
- 2016-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Mcelroy
- Formed
- 1933
- Legal Domicile
- Mn
- Voting Board Members
- 38
- Independent Board Members
- 38
- Employees
- 0
- Volunteers
- 75
Preparer
- Firm
- Olsen Thielen & Co Ltd
- Address
- 2675 LONG LAKE ROAD, ST PAUL, MN 55113
- Preparer
- Linda M Nelson
- Phone
- 6514834521
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Equity in affiliate income: upper midwest hospitality, inc -6,421.”
FORM 990, PART XII, LINE 1:
“Minnesota restaurant association uses the modified cash method of accounting. This has not changed from the prior year.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSES”
Raw XML AppendixShowing 400 of 696 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2851 |
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| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE, PROTECT & PROMOTE THE WELFARE OF THE RESTAURANT & FOODSERVICE INDUSTRIES IN MINNESOTA |
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| IRS990/Desc | 0 | INDUSTRY & MEMBERSHIP PROMOTION:THE MINNESOTA RESTAURANT ASSOCIATION (MRA) IS A RESPECTED AND INFLUENTIAL LEADER AND AN ADVOCATE FOR THE FOOD SERVICE INDUSTRY IN MINNESOTA. THE MRA CONTRIBUTES TO THE PROSPERITY OF ITS MEMBERS BY PROVIDING STRONG ADVOCACY, VALUABLE RESOURCES AND ACCESS TO KNOWLEDGE AND TOOLS THAT ENHANCE THE IMAGE OF THE INDUSTRY.THE MRA CO-HOSTS AN ANNUAL HOSPITALITY & TOURISM DAY AT THE CAPITOL DURING EACH MINNESOTA LEGISLATIVE SESSION (152 ATTENDEES IN 2016), PART OF ITS CONSTANT EFFORT TO GUIDE POLICY AND REGULATORY ISSUES ON THE STATE AND LOCAL LEVEL. THE MRA IS ALSO A SPONSOR OF THE CHARLIE AWARDS, AN ANNUAL EVENT CELEBRATING THE EXCEPTIONAL CONTRIBUTIONS OF THE TWIN CITIES RESTAURANT, FOOD AND DRINK INDUSTRY. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 7905 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT WINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL SKOGHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SCHILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY BACHUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY BOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY BOVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIK FORSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM FREDERICK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY FUSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH GAETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE GARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE KARLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAVONNE KUCERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAM LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ARTHUR MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SEAN O'BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRIS PERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DOUG SAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SARAH SCHRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVE SINCEBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK SOUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARIA VEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PAM WUBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TIMOTHY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KEN SCHELPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TIM BAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | THERESA FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LINA GOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | PHIL LUTGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | BRUCE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MITCH RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | TRENT TAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JACOB TOLEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | DAN MCELROY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 160255 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | EXECUTIVE VICE PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13805 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8637 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 38 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 535480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 38 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2664 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 109067 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 102646 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10125 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE, PROTECT & PROMOTE THE WELFARE OF THE RESTAURANT & FOODSERVICE INDUSTRIES IN MINNESOTA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1019088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1040691 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5168 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5168 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,055,441
- Liabilities
- $14,750
- Net assets
- $1,040,691
- Revenue
- $521,675
- Expenses
- $493,651
- Net income
- $28,024