Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1400040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,067,018
Up $206,629 (+24%) from 2015
Net Assets
Up$491,864
Up $218,333 (+80%) from 2015
Liabilities
Down$575,154
Down $11,704 (-2.0%) from 2015
Revenue
Up$1,653,943
Up $122,222 (+8.0%) from 2015
Expenses
Down$1,427,001
Down $302,151 (-17%) from 2015
Net Income
Up$226,942
Up $424,373 (+215%) from 2015
To provide catering and event professionals superior education, networking and resources to enhance career success and deliver excellence to clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $488,338 | $516,644 | ▲ $28,306 |
| Savings and Temporary Cash Investments | $330,330 | $472,314 | ▲ $141,984 |
| Prepaid Expenses and Deferred Charges | $29,505 | $64,079 | ▲ $34,574 |
| Land, Buildings, and Equipment, Net | $7,418 | $8,981 | ▲ $1,563 |
| Total Assets | $855,591 | $1,067,018 | ▲ $211,427 |
| Other Assets Total | - | $5,000 | - |
| Liabilities | |||
| Deferred Revenue | $524,546 | $494,098 | ▼ $30,448 |
| Other Liabilities | $56,473 | $48,567 | ▼ $7,906 |
| Accounts Payable and Accrued Expenses | $22,651 | $32,489 | ▲ $9,838 |
| Total Liabilities | $603,670 | $575,154 | ▼ $28,516 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $251,921 | $491,864 | ▲ $239,943 |
| Total Net Assets Fund Balance | $251,921 | $491,864 | ▲ $239,943 |
| Total Liabilities and Net Assets / Fund Balance | $855,591 | $1,067,018 | ▲ $211,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,898 | $34,359 | $41,257 |
| Equipment | $2,083 | $1,667 | $3,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bonnie Fedchock | Executive Di | FT | $130,955 | $130,955 |
| Name | Title |
|---|---|
| Amber Allen | CLC Chair |
| Donnell Bayot | President |
| Ed Diantonio | President - |
| Joe Mahoney | Past Preside |
| James Filtz | Secretary |
| Morgan Montgomery | Treasurer |
| Doug Quattarini | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $853,420 |
| Salaries, Compensation, and Employee Benefits | $573,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $485,599 |
| Other Salaries and Wages | - | - | - | $376,609 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $130,955 |
| Advertising | - | - | - | $63,109 |
| Fees for Services Other | - | - | - | $43,922 |
| All Other Expenses | - | - | - | $42,055 |
| Information Technology | - | - | - | $41,932 |
| Payroll Taxes | - | - | - | $41,291 |
| Fees for Services Accounting | - | - | - | $23,127 |
| Occupancy | - | - | - | $20,435 |
| Other Employee Benefits | - | - | - | $17,780 |
| Office Expenses | - | - | - | $14,848 |
| Insurance | - | - | - | $11,720 |
| Other Expenses | - | - | - | $9,915 |
| Pension Plan Contributions | - | - | - | $6,946 |
| Depreciation Depletion | - | - | - | $5,109 |
| Travel | - | - | - | $1,607 |
| Total Functional Expenses | $0 | $0 | $0 | $1,427,001 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,427,001 |
| Total Expenses per Audited Statements | $1,427,001 |
| Total Expenses per Form 990 | $1,427,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $29,932 |
| Dues Payable | $18,635 |
“Organization is membership based”
“Chapters elect delegates. Delegates given ballot & proxy to vote”
“Reviewed by executive director and filed”
“Executive director reviews conflict forms”
“Compensation reviewed annually by board of directors with comparitability data for reasonableness”
“Board reviews executive directors compensation and compares executive dire ctor reviews staff salaries and compares”
“Made available upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CATERING AND EVENT PROFESSIONALS SUPERIOR EDUCATION, NETWORKING AND RESOURCES TO ENHANCE CAREER SUCCESS AND DELIVER EXCELLENCE TO CLIENTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM GRIMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102905410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10440 LITTLE PATUXENT PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 485599 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21407 |
| IRS990/CYOtherExpensesAmt | 0 | 853420 |
| IRS990/CYOtherRevenueAmt | 0 | 971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1631565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 573581 |
| IRS990/CYTotalExpensesAmt | 0 | 1427001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1653943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 524546 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 494098 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5109 |
| IRS990/Desc | 0 | TO PROVIDE CATERING AND EVENT PROFESSIONALS SUPERIOR EDUCATION, NETWORKING AND RESOURCES TO ENHANCE CAREER SUCCESS AND DELIVER EXCELLENCE TO CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43922 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | JOE MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED DIANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNELL BAYOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORGAN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG QUATTARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMBER ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNIE FEDCHOCK |
| 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 | 130955 |
| 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/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1645 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 256429 |
| IRS990/GrossReceiptsAmt | 0 | 1911850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11720 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 488338 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 516644 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45007 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1645 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 256262 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CATERING AND EVENT PROFESSIONALS SUPERIOR EDUCATION, NETWORKING AND RESOURCES TO ENHANCE CAREER SUCCESS AND DELIVER EXCELLENCE TO CLIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 251921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 491864 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 167 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1645 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1478 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13001 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14848 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17780 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | CERTIFICATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9915 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48567 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 971 |
| IRS990/OtherRevenueTotalAmt | 0 | 971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 376609 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6946 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64079 |
| IRS990/PrincipalOfficerNm | 0 | DONNELL BAYOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEADERSHIP CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUSINESS PARTNER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOUNDATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 922687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 525754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 922687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 525754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27784 |
| IRS990/PYOtherExpensesAmt | 0 | 1104269 |
| IRS990/PYOtherRevenueAmt | 0 | 18689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1485248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -197431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624883 |
| IRS990/PYTotalExpensesAmt | 0 | 1729152 |
| IRS990/PYTotalRevenueAmt | 0 | 1531721 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 226942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 330330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 472314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1667 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1427001 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13001 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1653943 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8981 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1427001 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48567 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1653943 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1666944 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1427001 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION IS MEMBERSHIP BASED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHAPTERS ELECT DELEGATES. DELEGATES GIVEN BALLOT & PROXY TO VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY EXECUTIVE DIRECTOR AND FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR REVIEWS CONFLICT FORMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION REVIEWED ANNUALLY BY BOARD OF DIRECTORS WITH COMPARITABILITY DATA FOR REASONABLENESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD REVIEWS EXECUTIVE DIRECTORS COMPENSATION AND COMPARES EXECUTIVE DIRE CTOR REVIEWS STAFF SALARIES AND COMPARES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NACE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 330203771 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE FU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 10400 LITTLE PATUXENT PARKWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLUMBIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 21044 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 855591 |
| IRS990/TotalAssetsEOYAmt | 0 | 1067018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 855591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1067018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1427001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 603670 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 575154 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 603670 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 575154 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 251921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 491864 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38454 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 38454 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1631565 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130955 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23052 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1630891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1653943 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 855591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1067018 |
| IRS990/TravelGrp/TotalAmt | 0 | 1607 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 251921 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 491864 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10440 LITTLE PATUXENT PARKWAY 300 |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NACE.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM GRIMM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4102905410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL ASSOCIATION FOR CATERING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND EVENTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 581400040 |
| ReturnHeader/Filer/PhoneNum | 0 | 4102905410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10440 LITTLE PATUXENT PARKWAY 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21044 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DD9F2335B466B4A5B8505C1A07781CE3E36E00B4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DD9F2335B466B4A5B8505C1A07781CE3E36E00B4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521798441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOLFE & FIEDLER PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 634 FREDERICK RD STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CATONSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4107470789 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN T WOLFE |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T12:13:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.