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Nonprofiteer
← CONFECTIONERY FOUNDATION

Form 990 for tax year 2022

Filed by CONFECTIONERY FOUNDATION.

Totals

Total revenue
$48,605
Total expenses
$52,393
Contributions and grants received
$48,605
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$164,714
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$164,714
Program services expenses (Part IX)
$49,830
Management and general expenses
$2,563
Fundraising expenses
$0
Program service expenses (Part III)
$49,830

Program services were 95.1% 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

    $29,600

  • 1f · All other contributions, gifts and grants

    $19,005

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,505 · management and general $2,505

  • 11g · Fees: other

    total $10,725 · program services $10,725

  • 13 · Office expenses

    total $58 · management and general $58

  • 17 · Travel

    total $9,511 · program services $9,511

  • 19 · Conferences, conventions and meetings

    total $29,594 · program services $29,594

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,502 · end of year $162,014

  • 4 · Accounts receivable

    beginning of year $2,300 · end of year $2,700

  • 19 · Deferred revenue

    beginning of year $8,300

  • 27 · Net assets without donor restrictions

    beginning of year $161,952 · end of year $158,164

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2022

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 $49,830

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Clair

    CHAIR (EFF. 03/22)

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Trani

    CHAIR (THROUGH 03/22)

    Total calculated
    $0
    Hours/week
    0.25

  • Tessa Porter

    VICE CHAIR (EFF. 03/22)

    Total calculated
    $0
    Hours/week
    0.75

  • Stephen Casey

    TREASURER (EFF. 03/22)

    Total calculated
    $0
    Hours/week
    0.25

  • Chuck Castle

    TREASURER (THROUGH 03/22)

    Total calculated
    $0
    Hours/week
    0.25

  • Bernd W Weber

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Janine Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Rick Fossali

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Amy Allured

    MEMBER (BEG. 03/22)

    Total calculated
    $0
    Hours/week
    0.25

  • Byard Ebling

    MEMBER (BEG. 03/22)

    Total calculated
    $0
    Hours/week
    0.25

  • Rebecca Silberfarb

    MEMBER (BEG. 03/22)

    Total calculated
    $0
    Hours/week
    0.25

  • Jim Wilhelm

    MEMBER (THROUGH 03/22)

    Total calculated
    $0
    Hours/week
    0.25

  • Rick Brindle

    MEMBER (THROUGH 03/22)

    Total calculated
    $0
    Hours/week
    0.25

  • John Downs

    PRESIDENT AND CEO

    Total calculated
    $1,246,409
    From this org
    $0
    From related orgs
    $1,189,385
    Other
    $57,024
    Hours/week
    0.01 + 43.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,000,385 related
    Bonus
    $0 + $189,000 related
    Other
    $0
    Deferred
    $0 + $38,125 related
    Nontaxable benefits
    $0 + $18,899 related
    Filer's total
    $0 + $1,246,409 related

  • Elise Fennig

    CHIEF OF STAFF

    Total calculated
    $477,830
    From this org
    $0
    From related orgs
    $414,885
    Other
    $62,945
    Hours/week
    0.01 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $364,885 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $38,125 related
    Nontaxable benefits
    $0 + $24,820 related
    Filer's total
    $0 + $477,830 related

  • Tracy Thompson

    VP FINANCE

    Total calculated
    $265,697
    From this org
    $0
    From related orgs
    $221,028
    Other
    $44,669
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,028 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0 + $27,865 related
    Nontaxable benefits
    $0 + $16,804 related
    Filer's total
    $0 + $265,697 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
2022
Filed
1 June 2023
IRS schema version
2022v5.0
Source object
202331529349300208

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