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← RESTAURANT ASSOCIATION OF MARYLAND EDUCATION FOUNDATION INC

Form 990 for tax year 2022

Filed by RESTAURANT ASSOCIATION OF MARYLAND EDUCATION FOUNDATION INC.

Totals

Total revenue
$650,080
Total expenses
$550,707
Contributions and grants received
$248,207
Grants paid
$6,000
Program service revenue
$191,274
Investment income
$5,184
Other revenue
$205,415
Total assets, end of year
$806,489
Total liabilities, end of year
$117,092
Net assets or fund balances, end of year
$689,397
Program services expenses (Part IX)
$441,453
Management and general expenses
$109,254
Fundraising expenses
$0
Program service expenses (Part III)
$441,453

Program services were 80.2% 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.

  • 1f · All other contributions, gifts and grants

    $248,207

  • 2a · Program service revenue: MSDE FOOD SAFETY CONTRACT FIS

    total $123,820 · related or exempt $123,820

  • 2b · Program service revenue: SEMINARS & CLASSES

    total $67,454 · related or exempt $67,454

  • 3 · Investment income

    total $2,632 · excluded $2,632

  • 7a · Gross sales of assets other than inventory

    securities $27,106

  • 7b · Less cost or other basis and sales expenses

    securities $24,554

  • 7c · Gain or loss

    securities $2,552

  • 7d · Net gain or loss

    total $2,552 · excluded $2,552

  • 9a · Gaming: gross income

    $90,000

  • 9b · Gaming: direct expenses

    $45,000

  • 9c · Net income from gaming

    total $45,000 · related or exempt $45,000

  • 10a · Gross sales of inventory

    $200,139

  • 10b · Cost of goods sold

    $39,752

  • 10c · Net income from sales of inventory

    total $160,387 · related or exempt $160,387

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $28 · related or exempt $28

  • 11e · Other revenue, total

    $28

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 7 · Other salaries and wages

    total $258,443 · program services $241,016 · management and general $17,427

  • 8 · Pension plan contributions

    total $5,100 · program services $4,715 · management and general $385

  • 9 · Other employee benefits

    total $11,415 · program services $10,554 · management and general $861

  • 10 · Payroll taxes

    total $24,204 · program services $22,379 · management and general $1,825

  • 11c · Fees: accounting

    total $16,800 · management and general $16,800

  • 11f · Fees: investment management

    total $1,799 · management and general $1,799

  • 12 · Advertising and promotion

    total $8,492 · management and general $8,492

  • 13 · Office expenses

    total $3,078 · management and general $3,078

  • 14 · Information technology

    total $4,546 · management and general $4,546

  • 16 · Occupancy

    total $79,524 · program services $39,762 · management and general $39,762

  • 17 · Travel

    total $7,065 · management and general $7,065

  • 24a · Other expenses: MSDE FISH CONTRACT EXPENS

    total $74,868 · program services $74,868

  • 24b · Other expenses: EDUCATION & TRAINING

    total $35,806 · program services $35,806

  • 24c · Other expenses: BANK CHARGES

    total $5,502 · management and general $5,502

  • 24d · Other expenses: MPSI GRANT EXPENSES

    total $3,500 · program services $3,500

  • 24e · All other expenses

    total $4,565 · program services $2,853 · management and general $1,712

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $411,227 · end of year $473,516

  • 4 · Accounts receivable

    beginning of year $56,163 · end of year $120,095

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,834 · end of year $7,803

  • 10a · Land, buildings and equipment: cost or other basis

    $7,619

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,619

  • 11 · Investments: publicly traded securities

    beginning of year $168,861 · end of year $205,075

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,521 · end of year $32,111

  • 19 · Deferred revenue

    beginning of year $33,979 · end of year $57,114

  • 25 · Other liabilities

    beginning of year $17,389 · end of year $27,867

  • 27 · Net assets without donor restrictions

    beginning of year $388,084 · end of year $490,072

  • 28 · Net assets with donor restrictions

    beginning of year $174,112 · end of year $199,325

Mission and programs · 2022

Mission

THE MISSION IS TO PROVIDE EDUCATION AND RESOURCES TO THE RESTAURANT AND HOSPITALITY INDUSTRY THROUGH SEMINARS, CERTIFICATIONS AND OTHER AVAILABLE RESOURSES.

  • RAMEF SERVES AS THE PREFERRED SOURCE OF EDUCATION TRAINING, RESOURCES, AND RESEARCH FOR THE MARYLAND HOSPITALITY AND TOURISM INDUSTRIES. RAMEF SPONSORS SEMINARS AND CLASSES WHERE EDUCATORS AND INDUSTRY LEADERS ARE INVITED TO SPEAK FOR THE PURPOSE OF EDUCATING THE GENERAL PUBLIC AND MEMBERS ON TOPICS RELEVANT TO THE RESTAURANT & HOSPITALITY INDUSTRIES.

    Expenses $414,136 · Grants $6,000

  • RAMEF SERVES AS THE PREFERRED SOURCE OF EDUCATION TRAINING, RESOURCES, AND RESEARCH FOR THE MARYLAND HOSPITALITY AND TOURISM INDUSTRIES. RAMEF SPONSORS SEMINARS AND CLASSES WHERE EDUCATORS AND INDUSTRY LEADERS ARE INVITED TO SPEAK FOR THE PURPOSE OF EDUCATING THE GENERAL PUBLIC AND MEMBERS ON TOPICS RELEVANT TO THE RESTAURANT & HOSPITALITY INDUSTRIES.

    Expenses $27,317

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMY BAER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAE BEALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT BRATTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DELLA COLLINS

    CHAIR OF BOA

    Total calculated
    $0
    Hours/week
    2

  • JON KENDRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID LUDWIG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NATALIE MARTZ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TOM O'CONNOR

    PAST CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • MIVIDA PARHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRETT SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAURETTE THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER WESTWICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG WETZEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

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
13 November 2023
IRS schema version
2022v5.0
Source object
202323389349300302

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