Catering Executives Club Foundation

990EZ • Fiscal year 2017 • EIN 45-4711737

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization Profile WWW.CATERINGELECUTIVES.ORG

467 Country LaneCrystal Lake, IL 60012

(815) 477-9882

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

164%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$34,832

Up $8,338 (+31%) from 2016

Net Assets

$34,832

Up $8,338 (+31%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin66th percentile

Revenue

$20,730

Up $12,892 (+164%) from 2016

Expenses

$18,274

Up $18,274 from 2016

Net Income

Down

$2,456

Down $5,382 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2017

Assets$34,832

Liabilities$0

Net Assets$34,832

Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2017

Revenue$20,730

Expenses$18,274

Net Income$2,456

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 29, 2018
Return Version: 2017v2.2
Gross Receipts: $21,225

Mission and Program Overview

Mission

To give back to the community on a regular basis through scholarships for aspiring future professionals in the hospitality industry.

Program Services

Description	Grants	Expenses
A SPRING BALL AND MONTHLY MEETINGS ALL SERVE AS A WAY TO RAISE FUNDS FOR STUDENT SCHOLARSHIPS. ATTENDANCE IS OPEN TO ALL MEMBERS.	$18,274	$18,274

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOSEPH MONASTERO JR	Treasurer	-	$0	-	-
ROBERT NEUBERT	Vice President	-	$0	-	-
KATHERINE NEWTON CCM	President	-	$0	-	-
BILL RYAN	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Spring Ball - Silent Auction	-	$-9,145	$495	$-9,640
Total Events	-	$-9,145	$495	$-9,640

Filing and Contact Details

Filer

Filer Name: Catering Executives Club Foundation
EIN: 45-4711737
Phone: 8154779882
Address: 467 COUNTRY LANE, CRYSTAL LAKE, IL 60012

Signing Officer

Name: Joseph Monastero Jr
Title: Treasurer
Phone: 8154779882
Signed: 2018-03-29
Discuss with paid preparer: Yes

Preparer

Firm: James L Vourvoulias and Associates Ltd
Address: 6659 N AVONDALE AVE, CHICAGO, IL 60631
Preparer: Joseph Marcheschi
Phone: 8473244800

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: kenzie mocogni. Grantee relationship: none. Property description: cash award. Date of gift: 04/23/17. Amount given: 5,258.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: leslie r. Burch. Grantee relationship: none. Property description: cash award. Date of gift: 04/23/17. Amount given: 5,258.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: erik friend. Grantee relationship: none. Property description: cash award. Date of gift: 04/23/17. Amount given: 7,758. Total included on form 990-ez, line 10: 18,274.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: transfer of restricted equity from catering executives club of america. Amount: 5,882.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from catering executives club of america. Beg. Of year amount: 0. End of year amount: 1,955.”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	JOSEPH MONASTERO JR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7734544445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1255 S MICHIGAN AVENUE APT 2505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	60605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	26494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	32877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	19375
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	2456
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	26494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	34832
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	18274
IRS990EZ/GrossReceiptsAmt	0	21225
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	1850
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	26494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	34832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	26494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	34832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOSEPH MONASTERO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBERT NEUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KATHERINE NEWTON CCM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BILL RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1955
IRS990EZ/OtherChangesInNetAssetsAmt	0	5882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO GIVE BACK TO THE COMMUNITY ON A REGULAR BASIS THROUGH SCHOLARSHIPS FOR ASPIRING FUTURE PROFESSIONALS IN THE HOSPITALITY INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	A SPRING BALL AND MONTHLY MEETINGS ALL SERVE AS A WAY TO RAISE FUNDS FOR STUDENT SCHOLARSHIPS. ATTENDANCE IS OPEN TO ALL MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	18274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	18274
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	495
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-495
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	18274
IRS990EZ/TotalProgramServiceExpensesAmt	0	18274
IRS990EZ/TotalRevenueAmt	0	20730
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CATERINGELECUTIVES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	21225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	4130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	25355
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.74000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	18763
IRS990ScheduleA/SubstantialContributorsTotAmt	0	6592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	21225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	4130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	25355
IRS990ScheduleA/TotalSupportAmt	0	25355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	9145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	9145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SPRING BALL - SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	-9145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	-9145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-9640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KENZIE MOCOGNI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH AWARD. DATE OF GIFT: 04/23/17. AMOUNT GIVEN: 5,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LESLIE R. BURCH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH AWARD. DATE OF GIFT: 04/23/17. AMOUNT GIVEN: 5,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ERIK FRIEND. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH AWARD. DATE OF GIFT: 04/23/17. AMOUNT GIVEN: 7,758. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: TRANSFER OF RESTRICTED EQUITY FROM CATERING EXECUTIVES CLUB OF AMERICA. AMOUNT: 5,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: DUE FROM CATERING EXECUTIVES CLUB OF AMERICA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOSEPH MONASTERO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8154779882
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CATERING EXECUTIVES CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CATE
ReturnHeader/Filer/EIN	0	454711737
ReturnHeader/Filer/PhoneNum	0	8154779882
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	467 COUNTRY LANE
ReturnHeader/Filer/USAddress/CityNm	0	CRYSTAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	60012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2BD5B72D49F70398870BBFD8AA829621B19D86E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5BBDFC65EFDA7031EE10A70EAECDC76DEE4BE1C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.15.121.137
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	16:54:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	461911561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JAMES L VOURVOULIAS AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6659 N AVONDALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60631
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8473244800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSEPH MARCHESCHI
ReturnHeader/ReturnTs	0	2018-03-29T16:54:41-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $34,832
Liabilities: $0
Net assets: $34,832
Revenue: $20,730
Expenses: $18,274
Net income: $2,456

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$24.2	$0.00	$24.2	$0.00	$0.79	$0.79
2023Detailed filing. Detailed filing data is available for this year.	$25.0	$0.00	$25.0	$0.00	$1.55	$1.55
2022Detailed filing. Detailed filing data is available for this year.	$32.3	$0.00	$32.3	$0.00	$0.02	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$32.3	$0.00	$32.3	$0.05	$6.69	$6.64
2020Detailed filing. Detailed filing data is available for this year.	$39.0	$0.00	$39.0	$0.30	$6.70	$6.40
2019Detailed filing. Detailed filing data is available for this year.	$45.4	$0.00	$45.4	$20.7	$10.9	$9.80
2018Detailed filing. Detailed filing data is available for this year.	$35.6	$0.00	$35.6	$14.0	$13.3	$0.72
2017Detailed filing. Detailed filing data is available for this year.	$34.8	$0.00	$34.8	$20.7	$18.3	$2.46
2016Detailed filing. Detailed filing data is available for this year.	$26.5	$0.00	$26.5	$7.84	$0.00	$7.84