Form 990 for tax year 2023
Filed by DELAWARE RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $551,734
- Total expenses
- $539,719
- Contributions and grants received
- $433,361
- Grants paid
- $11,584
- Program services expenses (Part IX)
- $321,982
- Management and general expenses
- $217,737
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,982
Program services were 59.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TOM HANNUM
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
JAVIER ACUNA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
TIM HUNTER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
KELLY O'HANLON
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE LEISHMAN
PRESIDENT & CEO
- Total calculated
- $207,615
- From this org
- $103,807
- From related orgs
- $103,808
- Other
- $0
- Hours/week
- 13 + 27 related
Schedule J breakdown matched by us
- Base
- $103,807 + $103,808 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $103,807 + $103,808 related
-
MEGHAN GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
XAVIER TEIXIDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
HANK ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MICHELLE SOUZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
COREY HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
RAELYNN GROGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MICHELLE HILL-SHANER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JONATHAN WICKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- CEO WAGES ARE APPROVED BY THE EXECUTIVE COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DELAWARE RESTAURANT ASSOCIATION
501(C)(6) · RESTAURANT · DE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442429349300009
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