Civic Intelligence

Hospitality Charitable Foundation

990 • Fiscal year 2022 • EIN 88-0514126

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileWWW.ECFLV.ORG
6765 S Eastern Ave Suite 1Las Vegas, NV 89119

(702) 932-5098

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

94%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$973,510

Up $164,121 (+20%) from 2021

Net Assets

Up

$970,120

Up $174,578 (+22%) from 2021

Liabilities

Down

$3,390

Down $10,457 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin85th percentile

Revenue

Up

$547,762

Up $264,838 (+94%) from 2021

Expenses

Down

$332,961

Down $12,051 (-3.5%) from 2021

Net Income

Up

$214,801

Up $276,889 (+446%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,863,887Liabilities 2011: $0Net Assets 2011: $1,863,8872011Assets 2012: $1,495,385Liabilities 2012: $0Net Assets 2012: $1,495,3852012Assets 2013: $1,270,983Liabilities 2013: $0Net Assets 2013: $1,270,9832013Assets 2014: $975,189Liabilities 2014: $3,138Net Assets 2014: $972,0512014Assets 2015: $804,719Liabilities 2015: $0Net Assets 2015: $804,7192015Assets 2016: $819,216Liabilities 2016: $0Net Assets 2016: $819,2162016Assets 2017: $787,806Liabilities 2017: $174Net Assets 2017: $787,6322017Assets 2018: $844,428Liabilities 2018: $0Net Assets 2018: $844,4282018Assets 2019: $940,080Liabilities 2019: $0Net Assets 2019: $940,0802019Assets 2020: $865,473Liabilities 2020: $9,604Net Assets 2020: $855,8692020Assets 2021: $809,389Liabilities 2021: $13,847Net Assets 2021: $795,5422021Assets 2022: $973,510Liabilities 2022: $3,390Net Assets 2022: $970,1202022Assets 2024: $1,231,638Liabilities 2024: $21,279Net Assets 2024: $1,210,3592024

Highlighted filing

2022

Assets$973,510
Liabilities$3,390
Net Assets$970,120
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $528,301Expenses 2011: $619,352Net Income 2011: -$91,0512011Expenses 2012: $720,9252012Revenue 2013: $285,328Expenses 2013: $538,878Net Income 2013: -$253,5502013Revenue 2014: $188,699Expenses 2014: $462,500Net Income 2014: -$273,8012014Revenue 2015: $285,687Expenses 2015: $326,372Net Income 2015: -$40,6852015Revenue 2016: $321,189Expenses 2016: $305,240Net Income 2016: $15,9492016Revenue 2017: $261,321Expenses 2017: $324,665Net Income 2017: -$63,3442017Revenue 2018: $301,934Expenses 2018: $254,445Net Income 2018: $47,4892018Revenue 2019: $423,462Expenses 2019: $405,313Net Income 2019: $18,1492019Revenue 2020: $251,229Expenses 2020: $369,345Net Income 2020: -$118,1162020Revenue 2021: $282,924Expenses 2021: $345,012Net Income 2021: -$62,0882021Revenue 2022: $547,762Expenses 2022: $332,961Net Income 2022: $214,8012022Revenue 2024: $476,019Expenses 2024: $417,662Net Income 2024: $58,3572024

Highlighted filing

2022

Revenue$547,762
Expenses$332,961
Net Income$214,801
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$725,370
Mission and Program Overview

Mission

Utilizing the collective resources of the local food and beverage executives as a collaborative forum for the purpose of sharing ideas, knowledge and experience. To promote personal and professional growth of its members and the profession in general by creating education opportunities, unique experiences and quality relationships. The organization will endeavor to align the hospitality industry's affiliation with the community through support of the local education system, related organizations, charities and associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$504,705$444,501▼ $60,204
Land, Buildings, and Equipment, Net$211,738$205,883▼ $5,855
Accounts Receivable-$193,373-
Cash and Non-Interest-Bearing Accounts$92,946$129,753▲ $36,807
Total Assets$809,389$973,510▲ $164,121
Liabilities
Accounts Payable and Accrued Expenses$6,090--
Other Liabilities$7,757$3,390▼ $4,367
Total Liabilities$13,847$3,390▼ $10,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,542$970,120▲ $174,578
Total Net Assets Fund Balance$795,542$970,120▲ $174,578
Total Liabilities and Net Assets / Fund Balance$809,389$973,510▲ $164,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,695$70,135$226,830
Land$49,188-$49,188
Equipment-$26,816$26,816
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kevin BallChairman
Sean DiciccoPresident
Melissa AriasExecutive Di
Christopher BondMember
Colleen BirchMember
Craig GilbertMember
Daniel FarnonMember
David SuppeMember
Eric BradyMember
Jack LangleyMember
Jody LawrenceMember
Kelley JonesMember
Ken JohnsonMember
Luiz OliveiraMember
Marisa MartinoMember
Mark GilbertMember
Megan HumphreysMember
Michael ScafutoMember
Nathan ArmoganMember
Ron CabildoMember
Sherri Pucci SosaMember
Stacey TaylorMember
Tom GorballMember
Christopher AlfieriProgram Dire
Martha MoralesSecretary
Robert ChitiTreasurer
Karla Perez-larragoiteVice Preside
Michael KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,533
Program Service Revenue
$0
Investment Income
$10,664
Other Revenue
$421,565
All Other Contributions
$94,937
Change in Net Assets
$214,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,283
Grants and Similar Amounts Paid$95,061
Other Expenses$73,617
Total Fundraising Expense$56,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,830$50,830$50,830$152,490
Grants to Domestic Individuals$95,061--$95,061
Information Technology$14,578--$14,578
Payroll Taxes$3,931$3,931$3,931$11,793
Occupancy-$10,654-$10,654
Fees for Services Other$1,673$7,418-$9,091
Fees for Services Management-$6,252-$6,252
Depreciation Depletion$5,855--$5,855
Office Expenses$1,689$1,687$1,687$5,063
Fees for Service Investment Mgmnt Fees-$4,284-$4,284
Fees for Services Accounting-$3,705-$3,705
Insurance-$1,065-$1,065
Conferences and Meetings-$842-$842
Other Expenses$118--$118
Total Functional Expenses$185,845$90,668$56,448$332,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$599,173
Fundraising Direct Expenses$177,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$491,435$491,435$50,127$441,308
Golf Tournament$90,964$90,964$4,701$86,263
Total Events$599,173$599,173$177,608$421,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the executive committee.”

Form 990, Page 6, Part VI, Line 7B

“Key decisions and elections require a majority vote of the members.”

Form 990, Page 6, Part VI, Line 11B

“The executive committee reviews, provides documents and consults with the tax preparer for review of the 990.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews conflicts of interest and the membership committee reviews and enforces.”

Form 990, Page 6, Part VI, Line 15A

“A quorum majority vote is required for compensation arrangements and there is an extensive interview process.”

Form 990, Page 6, Part VI, Line 15B

“A quorum majority vote is required for compensation arrangements and there is an extensive interview process.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Epicurean Charitable Foundation
EIN
88-0514126
Phone
7029325098
Address
6765 S EASTERN AVE SUITE 1, LAS VEGAS, NV 89119

Signing Officer

Name
Melissa Arias
Title
Executive Director
Phone
7029325098
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Dicicco
Formed
2001
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
0
Employees
2
Volunteers
29

Preparer

Firm
Cornerstone Cpas LLC
Address
9030 W CHEYENNE AVE STE 210, LAS VEGAS, NV 89129-8932
Preparer
Sam Miles CPA
Phone
7028291100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Utilizing the collective resources of the local food and beverage executives as a collaborative forum for the purpose of sharing ideas, knowledge and experience. To promote personal and professional growth of its members and the profession in general by creating education opportunities, unique experiences and quality relationships. The organization will endeavor to align the hospitality industry's affiliation with the community through support of the local education system, related organizations, charities and associations.”

Form 990, Page 2, Part III, Line 4D

“Enrichment, involvement and education of individuals committed to pursuing a career in the hospitality industry including scholarships for their hospitality education.”

Raw XML AppendixShowing 400 of 527 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06090
IRS990/AccountsReceivableGrp/EOYAmt0193373
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UTILIZING THE COLLECTIVE RESOURCES OF THE LOCAL FOOD AND BEVERAGE EXECUTIVES AS A COLLABORATIVE FORUM FOR THE PURPOSE OF SHARING IDEAS, KNOWLEDGE AND EXPERIENCE. TO PROMOTE PERSONAL AND PROFESSIONAL GROWTH OF ITS MEMBERS AND THE PROFESSION IN GENERAL BY CREATING EDUCATION OPPORTUNITIES, UNIQUE EXPERIENCES AND QUALITY RELATIONSHIPS. THE ORGANIZATION WILL ENDEAVOR TO ALIGN THE HOSPITALITY INDUSTRY'S AFFILIATION WITH THE COMMUNITY THROUGH SUPPORT OF THE LOCAL EDUCATION SYSTEM, RELATED ORGANIZATIONS, CHARITIES AND ASSOCIATIONS.
IRS990/AllOtherContributionsAmt094937
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CORNERSTONE CPAS
IRS990/BooksInCareOfDetail/PhoneNum07028291100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09030 WEST CHEYENNE AVE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089129
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092946
IRS990/CashNonInterestBearingGrp/EOYAmt0129753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0842
IRS990/ConferencesMeetingsGrp/TotalAmt0842
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115533
IRS990/CYGrantsAndSimilarPaidAmt095061
IRS990/CYInvestmentIncomeAmt010664
IRS990/CYOtherExpensesAmt073617
IRS990/CYOtherRevenueAmt0421565
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0214801
IRS990/CYSalariesCompEmpBnftPaidAmt0164283
IRS990/CYTotalExpensesAmt0332961
IRS990/CYTotalFundraisingExpenseAmt056448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0547762
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05855
IRS990/DepreciationDepletionGrp/TotalAmt05855
IRS990/Desc0ENRICHMENT, INVOLVEMENT AND EDUCATION OF INDIVIDUALS COMMITTED TO PURSUING A CAREER IN THE HOSPITALITY INDUSTRY INCLUDING SCHOLARSHIPS FOR THEIR HOSPITALITY EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095061
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03705
IRS990/FeesForServicesAccountingGrp/TotalAmt03705
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06252
IRS990/FeesForServicesManagementGrp/TotalAmt06252
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07418
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01673
IRS990/FeesForServicesOtherGrp/TotalAmt09091
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04284
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04284
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER ALFIERI
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA ARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN ARMOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BALL
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER BOND
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm7RON CABILDO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT CHITI
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN DICICCO
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL FARNON
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM GORBALL
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGAN HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JODY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARISA MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTHA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm22LUIZ OLIVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm23KARLA PEREZ-LARRAGOITE
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL SCAFUTO
IRS990/Form990PartVIISectionAGrp/PersonNm25SHERRI PUCCI SOSA
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID SUPPE
IRS990/Form990PartVIISectionAGrp/PersonNm27STACEY TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0177608
IRS990/FundraisingGrossIncomeAmt0599173
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt095061
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095061
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095061
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0725370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014578
IRS990/InformationTechnologyGrp/TotalAmt014578
IRS990/InsuranceGrp/ManagementAndGeneralAmt01065
IRS990/InsuranceGrp/TotalAmt01065
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010664
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0504705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0444501
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205883
IRS990/LandBldgEquipCostOrOtherBssAmt0302834
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020596
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTILIZING THE COLLECTIVE RESOURCES OF THE LOCAL FOOD AND BEVERAGE EXECUTIVES AS A COLLABORATIVE FORUM FOR THE PURPOSE OF SHARING IDEAS, KNOWLEDGE AND EXPERIENCE. TO PROMOTE PERSONAL AND PROFESSIONAL GROWTH OF ITS MEMBERS AND THE PROFESSION IN GENERAL BY CREATING EDUCATION OPPORTUNITIES, UNIQUE EXPERIENCES AND QUALITY RELATIONSHIPS. THE ORGANIZATION WILL ENDEAVOR TO ALIGN THE HOSPITALITY INDUSTRY'S AFFILIATION WITH THE COMMUNITY THROUGH SUPPORT OF THE LOCAL EDUCATION SYSTEM, RELATED ORGANIZATIONS, CHARITIES AND ASSOCIATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0795542
IRS990/NetAssetsOrFundBalancesEOYAmt0970120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0421565
IRS990/NetUnrlzdGainsLossesInvstAmt0-61834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0795542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0970120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010654
IRS990/OccupancyGrp/TotalAmt010654
IRS990/OfficeExpensesGrp/FundraisingAmt01687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OfficeExpensesGrp/ProgramServicesAmt01689
IRS990/OfficeExpensesGrp/TotalAmt05063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc1BOARD & DONOR STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2DONATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08962
IRS990/OtherExpensesGrp/ProgramServicesAmt12224
IRS990/OtherExpensesGrp/ProgramServicesAmt2924
IRS990/OtherExpensesGrp/ProgramServicesAmt3118
IRS990/OtherExpensesGrp/TotalAmt08962
IRS990/OtherExpensesGrp/TotalAmt12224
IRS990/OtherExpensesGrp/TotalAmt2924
IRS990/OtherExpensesGrp/TotalAmt3118
IRS990/OtherLiabilitiesGrp/BOYAmt07757
IRS990/OtherLiabilitiesGrp/EOYAmt03390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152490
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03931
IRS990/PayrollTaxesGrp/ProgramServicesAmt03931
IRS990/PayrollTaxesGrp/TotalAmt011793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN DICICCO
IRS990/PriorPeriodAdjustmentsAmt021611
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENRICHMENT, INVOLVEMENT AND EDUCATION OF INDIVIDUALS COMMITTED TO PURSUING A CAREER IN THE HOSPITALITY INDUSTRY INCLUDING SCHOLARSHIPS FOR THEIR HOSPITALITY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128105
IRS990/PYInvestmentIncomeAmt03865
IRS990/PYOtherExpensesAmt066522
IRS990/PYOtherRevenueAmt0197422
IRS990/PYRevenuesLessExpensesAmt0-62088
IRS990/PYSalariesCompEmpBnftPaidAmt0150385
IRS990/PYTotalExpensesAmt0345012
IRS990/PYTotalRevenueAmt0282924
IRS990/ReconcilationRevenueExpnssAmt0214801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02304737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0321210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321210
IRS990ScheduleA/TotalSupportAmt0321210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026816
IRS990ScheduleD/LandGrp/BookValueAmt049188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205883
IRS990ScheduleD/TotalLiabilityAmt03390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0177608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,510
Liabilities
$3,390
Net assets
$970,120
Revenue
$547,762
Expenses
$332,961
Net income
$214,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.48$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.55$0.33$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.28$0.35$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.25$0.37$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.42$0.41$0.02
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.30$0.25$0.05
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.26$0.32$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.32$0.31$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.19$0.46$0.27
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.29$0.54$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.72
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.53$0.62$0.09