Totals
- Total revenue
- $6,735,129
- Total expenses
- $5,494,963
- Contributions and grants received
- $2,543,728
- Grants paid
- $0
- Program service revenue
- $2,685,904
- Investment income
- $472,381
- Other revenue
- $1,033,116
- Total assets, end of year
- $10,871,956
- Total liabilities, end of year
- $1,845,955
- Net assets or fund balances, end of year
- $9,026,001
- Program services expenses (Part IX)
- $3,871,777
- Management and general expenses
- $1,623,186
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,871,777
Program services were 70.5% 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
$1,438,240
-
1f · All other contributions, gifts and grants
$1,105,488
-
2a · Program service revenue: CONVENTION - TRADE SHO
total $1,302,567 · related or exempt $1,302,567
-
2b · Program service revenue: PRODUCTS, SERVICES, CE
total $942,721 · related or exempt $942,721
-
2c · Program service revenue: PUBLICATION
total $412,429 · related or exempt $412,429
-
2d · Program service revenue: ADVERTISING
total $28,187 · unrelated business $28,187
-
3 · Investment income
total $472,381 · related or exempt $472,381
-
5 · Royalties
total $435,642 · related or exempt $435,642
-
11a · Other revenue: TEXAS MUTUAL DIVIDEND
total $457,474 · related or exempt $457,474
-
11b · Other revenue: METRO OFFICE SUPPORT
total $140,000 · related or exempt $140,000
-
11e · Other revenue, total
$597,474
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,096,680 · program services $1,544,885 · management and general $551,795
-
9 · Other employee benefits
total $331,190 · program services $215,824 · management and general $115,366
-
10 · Payroll taxes
total $180,872 · program services $131,329 · management and general $49,543
-
11b · Fees: legal
total $48,177 · management and general $48,177
-
11c · Fees: accounting
total $49,313 · management and general $49,313
-
11d · Fees: lobbying
total $240,930 · program services $240,930
-
11g · Fees: other
total $128,699 · program services $67,588 · management and general $61,111
-
12 · Advertising and promotion
total $60,350 · program services $57,320 · management and general $3,030
-
16 · Occupancy
total $218,810 · program services $99,586 · management and general $119,224
-
17 · Travel
total $236,539 · program services $123,456 · management and general $113,083
-
19 · Conferences, conventions and meetings
total $795,081 · program services $610,874 · management and general $184,207
-
22 · Depreciation, depletion and amortization
total $45,410 · program services $23,982 · management and general $21,428
-
24a · Other expenses: PROMOTION EXPENSE
total $270,052 · program services $268,552 · management and general $1,500
-
24b · Other expenses: EQUIPMENT RENTAL & MAIN
total $244,433 · program services $118,950 · management and general $125,483
-
24c · Other expenses: SPONSORSHIP
total $208,511 · program services $208,511
-
24d · Other expenses: CONTRACT LABOR
total $79,783 · program services $79,783
-
24e · All other expenses
total $260,133 · program services $80,207 · management and general $179,926
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,189,101 · end of year $1,609,654
-
4 · Accounts receivable
beginning of year $128,612 · end of year $105,224
-
9 · Prepaid expenses and deferred charges
beginning of year $94,002 · end of year $82,101
-
10a · Land, buildings and equipment: cost or other basis
$829,989
-
10b · Land, buildings and equipment: accumulated depreciation
$766,480
-
10c · Land, buildings and equipment, net
beginning of year $79,209 · end of year $63,509
-
11 · Investments: publicly traded securities
beginning of year $10,422,454 · end of year $8,537,225
-
14 · Intangible assets
end of year $452,518
-
15 · Other assets
beginning of year $11,000 · end of year $21,725
-
17 · Accounts payable and accrued expenses
beginning of year $670,191 · end of year $210,037
-
19 · Deferred revenue
beginning of year $836,149 · end of year $1,043,240
-
24 · Unsecured notes and loans payable
beginning of year $250,000
-
25 · Other liabilities
beginning of year $638,242 · end of year $592,678
-
27 · Net assets without donor restrictions
beginning of year $9,267,117 · end of year $9,026,001
-
28 · Net assets with donor restrictions
beginning of year $262,679 · end of year $0
Mission and programs · 2022
Mission
PROMOTE THE FOOD SERVICE INDUSTRY AND FOOD SAFETY THROUGH EDUCATION, RESEARCH AND TRAINING. PROVIDE RESOURCES, PROGRAMS, PRODUCTS, SERVICES AND ADVOCACY TO SUPPORT THE INDUSTRY.
Activities or mission (Part I)
PROMOTE THE FOOD SERVICE INDUSTRY AND FOOD SAFETY THROUGH EDUCATION, RESEARCH AND TRAINING.
-
ANNUAL TRADESHOW WITH 500+ EXHIBITORS SHOWCASING PRODUCTS AND SERVICES SPECIFIC TO THE FOODSERVICE INDUSTRY. EDUCATIONAL PROGRAMMING AND TRAINING IS ALSO OFFERED. ATTENDANCE WAS APPROXIMATELY 5,000.
Expenses $3,871,777
-
CERTIFICATION, PRODUCTS AND SERVICES: ONLINE AND TRAINER PROVIDED SERTIFICATION FOR FOOD SAFETY AND FOR RESPONSIBLE ALCOHOL SERVICE. BOOKS, TOOLS AND RESEARCH DATA IS AVAILABLE FOR SALE. VENDORS ENDORSED BY THE ASSOCIATION PROVIDE LOW COST PRODUCTS & SERVICES TO VENDORS.
-
PUBLISHES DIGITAL MAGAZINE THAT IS EMAILED DIRECTLY TO MORE THAN 1,400 FOODSERVICE PROFESSIONALS QUARTERLY.
As filed on the 2022 return.
Listed in Part VII
-
Johnathan Horowitz
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Skeeter Miller
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Chris Aslam
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Leo Duran
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Russell Woodward
Foundation Chair
- Total calculated
- $0
- Hours/week
- 2
-
David Cole
Foundation Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Blanca Aldaco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Bara
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Beaver
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tap Bentz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Berry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Birsinger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Campos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Case
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Chandler
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Clark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lupita Corbeil
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pete Cortez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Crooks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clark Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allison De Roberts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Delgado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Delgado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg den Herder
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Denney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Doolin-Koehne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shane Duncan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Emrich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Masroor Fatany
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Flores
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Garrison
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Gessner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Glenn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Will Grinnan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Higgs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cameron James
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alli Jarrett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Keith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Liebbe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Medina
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Mier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dallas Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo Molina
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eddy Patterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trent Patterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Radovich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louis Rainey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harlan Scott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Solar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rusty Swanson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Van Wolfe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Vaught
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Voltmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Weinberger
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Werner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Westbrook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Eagle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edgar Guevara
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mickisha Hill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberlee Vandervoorn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ellis Winstanley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Williams Knight
CEO
- Total calculated
- $0
- Hours/week
- 37 + 3 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349332273
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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