Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$45,799
Down $54,080 (-54%) from 2016
Net Assets
Down$45,799
Down $48,080 (-51%) from 2016
Liabilities
Down$0
Down $6,000 (-100%) from 2016
Revenue And Expenses
Revenue
Up$82,488
Up $37,639 (+84%) from 2016
Expenses
Up$66,232
Up $19,954 (+43%) from 2016
Net Income
Up$16,256
Up $17,685 (+1238%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 21, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $111,578
Mission and Program Overview
Mission
SEE STATEMENT O
To promote/educate excellence in culinary skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MONEY WAS RAISED AND DISTRIBUTED TO INSTITUTIONS FOR SCHOLARSHIPS, LIBRARY SUPPORT AND EDUCATIONAL SUPPORT. | $42,500 | $23,732 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGIE MCALLISTER | President | PT | $0 | - | - |
| LISA MOORE | First Vice President | PT | $0 | - | - |
| SHARON HAGE | Second Vice President | - | $0 | - | - |
| BARBARA MESSER | Treasurer | PT | $0 | - | - |
| LAURIE BOSTIC | Secretary | - | $0 | - | - |
| KERSTEN RETTIG | Philanthropy | PT | $0 | - | - |
| JENNIFER BRIGHTMAN | Philanthropy | - | $0 | - | - |
| LISA STEWART | Public Relations | - | $0 | - | - |
| SIGRID HELGASON | Programs & Global Initiati | - | $0 | - | - |
| COURTNEY LUSCHER | Director Of Fundraising | PT | $0 | - | - |
| JILL BATES | Ambassador Of Caring | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raiser Grazer | $99,390 | $92,390 | $16,326 | $76,064 |
| Total Events | $100,893 | $92,390 | $29,090 | $63,300 |
Filing and Contact Details
Filer
- Filer Name
- LES DAMES D'ESCOFFIER
- EIN
- 75-2164511
- Phone
- 2143565896
- Address
- 3419 WESTMINSTER SUITE 340-G, DALLAS, TX 75205
Signing Officer
- Name
- Barbara Messer
- Title
- Treasurer
- Phone
- 9725679373
- Signed
- 2018-02-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Montgomery Coscia Greilich Llp
- Address
- 2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
- Preparer
- Laureen F Noonan
- Phone
- 9727480300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: texas restaurant association education foundation, inc.. Affiliate address: po box 1429 austin, tx 78767. Purpose of payment: educational. Amount of payment: 5,000.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: cafe momentum. Affiliate address: 1510 pacific dallas, tx 75201. Purpose of payment: educational. Amount of payment: 17,500.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: art instititute . Affiliate address: 8080 park lane #100 dallas, tx 75231. Purpose of payment: educational. Amount of payment: 20,000. Total included on form 990-ez, line 10: 42,500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: annual dinner & picnic. Amount: 6,995. Description: bank fees. Amount: 260. Description: conferences, conventions, and meetings. Amount: 6,196. Description: dues and subscriptions. Amount: 563. Description: event expense. Amount: 1,577. Description: office expenses. Amount: 166. Description: storage. Amount: 95. Description: advertising. Amount: 42. Description: gifts. Amount: 60. Description: quickbooks fees. Amount: 185. Description: licenses & permits. Amount: 5. Description: filing fees. Amount: 35. Description: sales tax. Amount: 52. Description: investment fees. Amount: 1,365. Description: name tags. Amount: 397. Total to form 990-ez, line 16: 17,993.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustments for cft accounts. Amount: -64,336.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 285. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: grants payable. Beg. Of year amount: 6,000. End of year amount: 0.”
Raw XML Appendix253 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/PersonNm | 0 | BARBARA MESSER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9725679373 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 448 COLUMBUS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COPPELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99594 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45799 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8503 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16256 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5715 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99879 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45799 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 92390 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111578 |
| 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 | 5478 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93879 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45799 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGIE MCALLISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON HAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA MESSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURIE BOSTIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KERSTEN RETTIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNIFER BRIGHTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LISA STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SIGRID HELGASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | COURTNEY LUSCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JILL BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PHILANTHROPY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PHILANTHROPY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PUBLIC RELATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PROGRAMS & GLOBAL INITIATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR OF FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | AMBASSADOR OF CARING |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 285 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -64336 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17993 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE/EDUCATE EXCELLENCE IN CULINARY SKILLS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 24 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5207 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONEY WAS RAISED AND DISTRIBUTED TO INSTITUTIONS FOR SCHOLARSHIPS, LIBRARY SUPPORT AND EDUCATIONAL SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 42500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23732 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29090 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 63300 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6000 |
| 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 | 66232 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23732 |
| IRS990EZ/TotalRevenueAmt | 0 | 82488 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LDEDALLAS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 92390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 267257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2215 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 387091 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70831 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 387091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 389306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAISER GRAZER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 99390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 100893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 92390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 92390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFFILIATE NAME: TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION, INC.. AFFILIATE ADDRESS: PO BOX 1429 AUSTIN, TX 78767. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATE NAME: CAFE MOMENTUM. AFFILIATE ADDRESS: 1510 PACIFIC DALLAS, TX 75201. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 17,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: ART INSTITITUTE . AFFILIATE ADDRESS: 8080 PARK LANE #100 DALLAS, TX 75231. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 20,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 42,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ANNUAL DINNER & PICNIC. AMOUNT: 6,995. DESCRIPTION: BANK FEES. AMOUNT: 260. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 6,196. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 563. DESCRIPTION: EVENT EXPENSE. AMOUNT: 1,577. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 166. DESCRIPTION: STORAGE. AMOUNT: 95. DESCRIPTION: ADVERTISING. AMOUNT: 42. DESCRIPTION: GIFTS. AMOUNT: 60. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 185. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 5. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: SALES TAX. AMOUNT: 52. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,365. DESCRIPTION: NAME TAGS. AMOUNT: 397. TOTAL TO FORM 990-EZ, LINE 16: 17,993. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS FOR CFT ACCOUNTS. AMOUNT: -64,336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 285. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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 | BARBARA MESSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9725679373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LES DAMES D'ESCOFFIER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LESD |
| ReturnHeader/Filer/EIN | 0 | 752164511 |
| ReturnHeader/Filer/PhoneNum | 0 | 2143565896 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3419 WESTMINSTER SUITE 340-G |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4869E5F49B9973F149F13A18DEB0F85868CD0247 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E9C924457B5D275461852EC86B70A375E5271692 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.226.44.148 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:11:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752919818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONTGOMERY COSCIA GREILICH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 DALLAS PARKWAY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727480300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREEN F NOONAN |
| ReturnHeader/ReturnTs | 0 | 2018-02-21T13:11:30-06:00 |
| 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.
- Assets
- $45,799
- Liabilities
- $0
- Net assets
- $45,799
- Revenue
- $82,488
- Expenses
- $66,232
- Net income
- $16,256