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Nonprofiteer
← CONFECTIONERY FOUNDATION

Form 990 for tax year 2023

Filed by CONFECTIONERY FOUNDATION.

Totals

Total revenue
$21,576
Total expenses
$9,039
Contributions and grants received
$21,576
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$177,251
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$177,251
Program services expenses (Part IX)
$6,988
Management and general expenses
$2,051
Fundraising expenses
$0
Program service expenses (Part III)
$6,988

Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $21,565

  • 1f · All other contributions, gifts and grants

    $11

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,050 · management and general $2,050

  • 11g · Fees: other

    total $1 · management and general $1

  • 19 · Conferences, conventions and meetings

    total $3,224 · program services $3,224

  • 24a · Other expenses: AV/UTILITIES

    total $3,764 · program services $3,764

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,014 · end of year $176,551

  • 4 · Accounts receivable

    beginning of year $2,700 · end of year $700

  • 27 · Net assets without donor restrictions

    beginning of year $158,164 · end of year $170,701

  • 28 · Net assets with donor restrictions

    beginning of year $6,550 · end of year $6,550

Mission and programs · 2023

Mission

PHILANTHROPY, CHARITABLE RESEARCH AND EDUCATIONAL PURPOSES, NAMELY, TO CARRY OUT THE RESEARCH AND EDUCATIONAL ACTIVITIES OF THE NATIONAL CONFECTIONERY ASSOCIATION OF THE UNITED STATES, INC. ("NCA") RELATED TO CONFECTIONERY PRODUCTS AND THE CONFECTIONERY INDUSTRY.

Activities or mission (Part I)

SEE PART III, LINE 1

  • NEXT GENERATION CAREER EDUCATION OUTREACH PROGRAM: SEVENTH YEAR OF PROVIDING ELIGIBLE UNIVERSITY AND TECHNICAL COLLEGE STUDENTS A LOOK INTO THE CONFECTIONARY INDUSTRY THROUGH SMALL GROUP TOURS AND PRESENTATIONS DURING THE INDUSTRY ANNUAL SWEETS & SNACKS EXPO. STUDENTS HAVE A CHANCE TO MEET WITH INDUSTRY PROFESSIONALS AT THEIR BOOTHS AND LEARN ABOUT THE WORKFORCE, THEIR COMPANIES AND THE INDUSTRY. SHOWCASES THE WIDE VARIETY OF OPPORTUNITIES FOR STUDENTS TO EXPLORE THE CONFECTIONARY INDUSTRY.

    Expenses $6,988

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Clair

    CHAIR - END 04/23

    Total calculated
    $0
    Hours/week
    0.25

  • Tessa Porter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Stephen Casey

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Bernd Weber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Joanna Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Rick Fossali

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Amy Allured

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Byard Ebling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Shandon Carlson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Rebecca Silberfarb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • John Downs

    NCA STAFF

    Total calculated
    $1,837,988
    From this org
    $0
    From related orgs
    $1,755,103
    Other
    $82,885
    Hours/week
    0.01 + 43.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,325,103 related
    Bonus
    $0 + $205,000 related
    Other
    $0 + $225,000 related
    Deferred
    $0 + $45,072 related
    Nontaxable benefits
    $0 + $37,813 related
    Filer's total
    $0 + $1,837,988 related

  • Elise Fennig

    NCA STAFF

    Total calculated
    $520,179
    From this org
    $0
    From related orgs
    $450,456
    Other
    $69,723
    Hours/week
    0.01 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,456 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $40,892 related
    Nontaxable benefits
    $0 + $28,831 related
    Filer's total
    $0 + $520,179 related

  • Steve McCroddan

    NCA STAFF

    Total calculated
    $332,463
    From this org
    $0
    From related orgs
    $278,151
    Other
    $54,312
    Hours/week
    0.01 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,151 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0 + $34,714 related
    Nontaxable benefits
    $0 + $19,598 related
    Filer's total
    $0 + $332,463 related

  • Tracy Thompson

    NCA STAFF

    Total calculated
    $282,238
    From this org
    $0
    From related orgs
    $239,871
    Other
    $42,367
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,871 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0 + $22,769 related
    Nontaxable benefits
    $0 + $19,598 related
    Filer's total
    $0 + $282,238 related

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, and on a Form 990-PF Part VIII's — 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

None.

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:
THE ORGANIZATION RELIES ON NATIONAL CONFECTIONERS ASSOCIATION (NCA), A RELATED ORGANIZATION, TO DETERMINE COMPENSATION. NCA USED THE FOLLOWING TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION 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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 September 2024
IRS schema version
2023v5.1
Source object
202442509349301324

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