Form 990 for tax year 2023
Filed by MISSOURI RESTAURANT ASSOCIATION.
Totals
- Total revenue
- $654,221
- Total expenses
- $695,018
- Contributions and grants received
- $111,196
- Grants paid
- $16,955
- Program service revenue
- $311,005
- Investment income
- $13,857
- Other revenue
- $218,163
- Total assets, end of year
- $877,157
- Total liabilities, end of year
- $175
- Net assets or fund balances, end of year
- $876,982
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1c · Fundraising events
$111,196
-
2a · Program service revenue: MEMBERSHIP DUES
total $257,755 · related or exempt $257,755
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $53,250 · related or exempt $53,250
-
3 · Investment income
total $14,270 · excluded $14,270
-
5 · Royalties
total $234,674 · excluded $234,674
-
7b · Less cost or other basis and sales expenses
other assets $413
-
7c · Gain or loss
other assets -$413
-
7d · Net gain or loss
total -$413 · excluded -$413
-
8a · Fundraising events: gross income
$99,239
-
8a · Fundraising events: contributions included on line 1c
$111,196
-
8b · Fundraising events: direct expenses
$116,991
-
8c · Net income from fundraising events
total -$17,752 · excluded -$17,752
-
11a · Other revenue: WEBSITE ADVERTISING
total $1,080 · unrelated business $1,080
-
11d · All other revenue
total $161 · related or exempt $161
-
11e · Other revenue, total
$1,241
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,955
-
5 · Compensation of officers, directors and key employees
total $104,853
-
7 · Other salaries and wages
total $245,704
-
8 · Pension plan contributions
total $5,424
-
9 · Other employee benefits
total $9,153
-
10 · Payroll taxes
total $27,551
-
11b · Fees: legal
total $11,084
-
11c · Fees: accounting
total $3,518
-
11d · Fees: lobbying
total $56,000
-
11g · Fees: other
total $2,208
-
12 · Advertising and promotion
total $17,700
-
13 · Office expenses
total $42,965
-
14 · Information technology
total $19,816
-
16 · Occupancy
total $33,005
-
17 · Travel
total $27,234
-
19 · Conferences, conventions and meetings
total $26,040
-
20 · Interest
total $3,507
-
22 · Depreciation, depletion and amortization
total $3,255
-
23 · Insurance
total $10,628
-
24a · Other expenses: SERVSAFE FOOD EXPENSES
total $25,382
-
24b · Other expenses: MEMBERSHIP ACTIVITIES
total $3,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $545,330 · end of year $486,535
-
2 · Savings and temporary cash investments
beginning of year $339,379 · end of year $347,323
-
8 · Inventories for sale or use
beginning of year $1,293 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$15,492
-
10b · Land, buildings and equipment: accumulated depreciation
$7,049
-
10c · Land, buildings and equipment, net
beginning of year $7,393 · end of year $8,443
-
15 · Other assets
beginning of year $25,384 · end of year $34,856
-
25 · Other liabilities
beginning of year $1,000 · end of year $175
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $917,779 · end of year $876,982
Mission and programs · 2023
Mission
TRADE ASSOCIATION FORMED FOR THE PURPOSE OF MAINTAINING A HIGH STANDARD OF INTEGRITY AND EFFICIENCY IN THE RESTAURANT INDUSTRY.
Activities or mission (Part I)
MAINTAINING A HIGH STANDARD OF INTEGRITY AND EFFICIENCY IN THE RESTAURANT INDUSTRY
-
TRADE SHOW, EDUCATIONAL PROGRAMS, MEMBERSHIP PROGRAMS, AND OTHER MEMBER SERVICES.
As filed on the 2023 return.
Listed in Part VII
-
Lydia MeltonLYDIA MELTON
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Vito Anthony Favazza JrVITO ANTHONY FAVAZZA JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon BranstetterJONATHON BRANSTETTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Meegan WhiteheadMEEGAN WHITEHEAD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Victor AllredVICTOR ALLRED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BankenJOHN BANKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BurrisMICHAEL BURRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark DirnbergerMARK DIRNBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela Fellers-BeardANGELA FELLERS-BEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey GuinnJEFFREY GUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth HillKENNETH HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd HulseTODD HULSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg HunsuckerGREG HUNSUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory HunsuckerGREGORY HUNSUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Kirkwood JrROBERT KIRKWOOD JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KuhnTHOMAS KUHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russell LahlRUSSELL LAHL
BOARD MEMBER (THRU 9/30/23)
- Total calculated
- $0
- Hours/week
- 1
-
John LaneJOHN LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert LukeROBERT LUKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne SchweigertWAYNE SCHWEIGERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Herman Styles JrHERMAN STYLES JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin ThiesBENJAMIN THIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard Walls JrRICHARD WALLS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard Dick Walls SrRICHARD DICK WALLS SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert A Bonney IIROBERT A BONNEY II
CEO
- Total calculated
- $104,853
- From this org
- $99,932
- From related orgs
- $0
- Other
- $4,921
- Hours/week
- 55
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
-
PROGRAM SUPPORT
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.
-
MISSOURI RESTAURANT ASSOCIATION EDUCATION FOUNDATION
501(C)(3) · PROVIDE FINANCIAL SUPPORT TO THOSE IN THE RESTAURANT INDUSTRY FOR EDUCATION · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422989349300222
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