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Nonprofiteer
← COLORADO RESTAURANT ASSOCIATION INC

Form 990 for tax year 2023

Filed by COLORADO RESTAURANT ASSOCIATION INC.

Totals

Total revenue
$3,384,704
Total expenses
$3,456,281
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,767,083
Investment income
$58,366
Other revenue
$559,255
Total assets, end of year
$3,136,275
Total liabilities, end of year
$796,462
Net assets or fund balances, end of year
$2,339,813
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$2,871,672

Listed in Part VII

  • BETH GRUITCH

    IMMEDIATE PAST CHAIR(THRU 10/23)

    Total calculated
    $0
    Hours/week
    2

  • DANIEL RAMIREZ

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • AILEEN REILLY

    VICE-CHAIR AT LARGE(THRU 10/23)/GOV. AFFAIRS CHA

    Total calculated
    $0
    Hours/week
    2

  • DANA QUERY

    VICE-CHAIR CONVENTION & EVENTS (THRU 10/23)

    Total calculated
    $0
    Hours/week
    2

  • MARC STERON

    VICE-CHAIR GOV. AFFAIRS (THRU 10/23)/CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LAURA MCGINLEY

    CONTROLLER (THRU 10/23)/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JASON GUMER

    VICE-CHAIR AT LARGE (THRU 10/23)/COMMUNICATION

    Total calculated
    $0
    Hours/week
    2

  • DAVID PATTERSON

    VICE-CHAIR MEMBERSHIP

    Total calculated
    $0
    Hours/week
    2

  • PHILIPPE FAILYAU

    VICE-CHAIR AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • CHRIS WEIL

    CRF VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ANDY QUARM

    SECRETARY (THRU 10/23)/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PETER HOGLUND

    ELECTED DIRECTOR, VICE CHAIR - AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • CARRIE HART

    VICE-CHAIR MEMBERSHIP (THRU 10/23)

    Total calculated
    $0
    Hours/week
    2

  • SAMUEL AGHBASHIAN

    TREASURER (THRU 10/23)

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA AYALA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK BRINKERHOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT BROWNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE COONEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPER DAVIS-MASSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MANDI DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADAM DEUTSCHMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH DINAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID DRISCOLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT DURAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN FLETTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON GANAHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALICIA HARMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK HARTNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN IMBERGAMO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEIDI KLEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS LANTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON LESSNAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE MANSUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TJ MESSERSCHMITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENNETH MONFORT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANCO PISANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROB RITA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANA RODRIGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD SCHNEIDER

    DIRECTOR (THRU 10/23)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • NICK SHARP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNY SHERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK STANLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA TARABORELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALICE TOMLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID WOODRUFF

    DIRECTOR (THRU 10/23)

    Total calculated
    $0
    Hours/week
    1

  • SONIA RIGGS

    PRESIDENT & CEO

    Total calculated
    $394,763
    From this org
    $332,892
    From related orgs
    $17,630
    Other
    $44,241
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $207,494 + $17,630 related
    Bonus
    $116,260
    Other
    $9,138
    Deferred
    $0
    Nontaxable benefits
    $42,016 + $2,225 related
    Filer's total
    $374,908 + $19,855 related

  • JENNIFER JOHNSON

    BIZ DEVELOPMENT & ENGAGEMENT MGR

    Total calculated
    $172,939
    From this org
    $170,852
    From related orgs
    $0
    Other
    $2,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,348
    Bonus
    $5,814
    Other
    $3,690
    Deferred
    $0
    Nontaxable benefits
    $2,087
    Filer's total
    $172,939

  • DEVANY MCNEILL

    VP - STRATEGIC PARTNERSHIPS

    Total calculated
    $183,377
    From this org
    $151,938
    From related orgs
    $12,387
    Other
    $19,052
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $116,196 + $12,387 related
    Bonus
    $33,084
    Other
    $2,658
    Deferred
    $0
    Nontaxable benefits
    $17,616 + $1,436 related
    Filer's total
    $169,554 + $13,823 related

  • DENISE MICKELSEN

    COMMUNICATION DIRECTOR

    Total calculated
    $134,841
    From this org
    $81,580
    From related orgs
    $22,357
    Other
    $30,904
    Hours/week
    39 + 1 related

  • KELSEY BERGLUND

    EVENTS AND SPONSORSHIP DIRECTOR

    Total calculated
    $118,371
    From this org
    $68,768
    From related orgs
    $40,520
    Other
    $9,083
    Hours/week
    39 + 1 related

  • KATHERINE NICHOLSON

    TERRITORY MANAGER

    Total calculated
    $111,419
    From this org
    $102,309
    From related orgs
    $0
    Other
    $9,110
    Hours/week
    40

  • MICHAEL REED

    CONTROLLER

    Total calculated
    $140,832
    From this org
    $103,628
    From related orgs
    $29,790
    Other
    $7,414
    Hours/week
    39 + 1 related

  • LAURA SHUNK

    CRF PRESIDENT

    Total calculated
    $171,362
    From this org
    $2,630
    From related orgs
    $135,920
    Other
    $32,812
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $2,630 + $109,866 related
    Bonus
    $0 + $26,000 related
    Other
    $0 + $54 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $32,812 related
    Filer's total
    $2,630 + $168,732 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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

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
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349317344

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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