Form 990 for tax year 2022
Filed by NATIONAL RESTAURANT ASSOCIATION.
Totals
- Total revenue
- $97,254,330
- Total expenses
- $108,729,682
- Contributions and grants received
- $5,925,355
- Grants paid
- $2,916,782
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
Lance Trenary
Chair
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Scott Redler
Vice Chair
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Jeffrey Lobdell
Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Brian Casey
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 5
-
Susan Adzick
Director, Ex-Officio
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Michael Axiotis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Theodore Balestreri
Director
- Total calculated
- $0
- Hours/week
- 2
-
Theodore Balestreri II
Director
- Total calculated
- $0
- Hours/week
- 2
-
Don Balfour
Director
- Total calculated
- $0
- Hours/week
- 2
-
Archna Becker
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ralph Brennan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Bucher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Blanca Cabrera
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Carlson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Coneff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jack Crawford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne Cretella
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Cywinski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Horace Dawson
Director
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Carol Dover
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Essa
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dana Faulk Query
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anne Fink
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Fripp
Director, Ex-Officio
- Total calculated
- $0
- Hours/week
- 2 + 10 related
-
Jeffrey Gates
Director
- Total calculated
- $0
- Hours/week
- 2
-
Genna Gent
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Gibbons
Director
- Total calculated
- $0
- Hours/week
- 2
-
German Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Grimmer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stan Harris
Director
- Total calculated
- $0
- Hours/week
- 2
-
Philip Hickey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steven Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Kadow
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Kammerer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Kaufman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Simon Kim
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cathie Koch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Camille Lee-Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Luz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rosalyn Mallet
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dick Marriott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jett Mehta
Director
- Total calculated
- $0
- Hours/week
- 2
-
Perry Miele
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Adam Mills
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Minges
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather Neary
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sonia Riggs
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melvin Rodrigue
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan Rowe
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Christopher Savvides
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Laurie Schalow
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Richard Schneider
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Beth Scott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bahjat Shariff
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Grace Shea
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Stewart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jay Stieber
Director
- Total calculated
- $0
- Hours/week
- 2 + 7 related
-
Xavier Teixido
Director
- Total calculated
- $0
- Hours/week
- 2
-
Edward Tinsley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kent Walrack
Director, Ex-Officio
- Total calculated
- $0
- Hours/week
- 2 + 10 related
-
Regynald Washington
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Wiken
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alexander Williams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marvin F Irby
Pres. & CEO until 05/01, CAO
- Total calculated
- $2,061,968
- From this org
- $1,361,384
- From related orgs
- $0
- Other
- $700,584
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $839,631
- Bonus
- $474,875
- Other
- $46,878
- Deferred
- $677,951
- Nontaxable benefits
- $22,633
- Filer's total
- $2,061,968
-
Michelle L Korsmo
President & CEO beginning 05/01
- Total calculated
- $1,452,836
- From this org
- $918,617
- From related orgs
- $0
- Other
- $534,219
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $873,009
- Bonus
- $0
- Other
- $45,608
- Deferred
- $505,922
- Nontaxable benefits
- $28,297
- Filer's total
- $1,452,836
-
Eric Ellis
CFO
- Total calculated
- $638,599
- From this org
- $375,368
- From related orgs
- $0
- Other
- $263,231
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $315,185
- Bonus
- $38,809
- Other
- $21,374
- Deferred
- $216,897
- Nontaxable benefits
- $46,334
- Filer's total
- $638,599
-
Sean Kennedy
EVP, Policy & Government Affairs
- Total calculated
- $1,839,838
- From this org
- $1,376,633
- From related orgs
- $0
- Other
- $463,205
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $706,500
- Bonus
- $618,589
- Other
- $51,544
- Deferred
- $416,871
- Nontaxable benefits
- $46,334
- Filer's total
- $1,839,838
-
Sherman L Brown
EVP, Training & Certification
- Total calculated
- $1,319,775
- From this org
- $761,855
- From related orgs
- $0
- Other
- $557,920
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $444,270
- Bonus
- $287,553
- Other
- $30,032
- Deferred
- $511,586
- Nontaxable benefits
- $46,334
- Filer's total
- $1,319,775
-
Chris Rodgers
EVP, General Counsel & Corp. Sec.
- Total calculated
- $1,177,202
- From this org
- $726,688
- From related orgs
- $0
- Other
- $450,514
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $412,520
- Bonus
- $284,176
- Other
- $29,992
- Deferred
- $404,532
- Nontaxable benefits
- $45,982
- Filer's total
- $1,177,202
-
Kevin A Steele
Chief Information Officer
- Total calculated
- $781,444
- From this org
- $582,398
- From related orgs
- $0
- Other
- $199,046
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,108
- Bonus
- $210,673
- Other
- $25,617
- Deferred
- $176,413
- Nontaxable benefits
- $22,633
- Filer's total
- $781,444
-
Tia E Mattson
EVP, Enterprise Marketing
- Total calculated
- $654,338
- From this org
- $439,998
- From related orgs
- $0
- Other
- $214,340
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $330,008
- Bonus
- $87,500
- Other
- $22,490
- Deferred
- $169,282
- Nontaxable benefits
- $45,058
- Filer's total
- $654,338
-
Dionne Harris
SVP, People & Culture
- Total calculated
- $391,412
- From this org
- $289,906
- From related orgs
- $0
- Other
- $101,506
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,039
- Bonus
- $23,000
- Other
- $18,867
- Deferred
- $90,311
- Nontaxable benefits
- $11,195
- Filer's total
- $391,412
-
Hudson Riehle
SVP, Research & Knowledge
- Total calculated
- $459,498
- From this org
- $366,588
- From related orgs
- $0
- Other
- $92,910
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $292,207
- Bonus
- $50,000
- Other
- $24,381
- Deferred
- $70,500
- Nontaxable benefits
- $22,410
- Filer's total
- $459,498
-
Ngocdung Vu
SVP, Membership & Strat. Dev.
- Total calculated
- $457,415
- From this org
- $332,718
- From related orgs
- $0
- Other
- $124,697
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,729
- Bonus
- $63,020
- Other
- $24,969
- Deferred
- $79,287
- Nontaxable benefits
- $45,410
- Filer's total
- $457,415
-
Clinton Wolf
SVP, Health & Insurance Services
- Total calculated
- $501,785
- From this org
- $331,719
- From related orgs
- $0
- Other
- $170,066
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,721
- Bonus
- $88,778
- Other
- $16,220
- Deferred
- $124,785
- Nontaxable benefits
- $45,281
- Filer's total
- $501,785
-
Angelo Amador
SVP, Legal Advocacy & Reg. Counsel
- Total calculated
- $434,608
- From this org
- $333,659
- From related orgs
- $0
- Other
- $100,949
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $273,001
- Bonus
- $36,000
- Other
- $24,658
- Deferred
- $55,539
- Nontaxable benefits
- $45,410
- Filer's total
- $434,608
-
Daniel Roehl
VP, Federal Government Affairs
- Total calculated
- $420,527
- From this org
- $324,870
- From related orgs
- $0
- Other
- $95,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,620
- Bonus
- $29,000
- Other
- $19,250
- Deferred
- $49,617
- Nontaxable benefits
- $46,040
- Filer's total
- $420,527
-
Dawn M Sweeney
Former President & CEO
- Total calculated
- $976,367
- From this org
- $976,367
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $976,367
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $976,367
-
Terry J Erdle
Former Chief Operating Officer
- Total calculated
- $474,601
- From this org
- $474,601
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $474,601
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $474,601
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
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Part I, Line 1a
- The CEO is authorized to maintain a membership in a Washington business club for their duties for the Association. The Association shall pay for first or business class accommodations for the CEO if such accommodations are in the best interest of the Association. The Association designates those meetings that are deemed necessary from a business standpoint for the CEO's spouse to attend. The Association grosses up the premium payment of the CEO's Long Term Disability policy.
- Part I, Line 4a
- The following individuals received severance pay during 2022: Terry J. Erdle - $474,601
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
-
Protect Neighborhood Restaurants
$255,000
Advocacy
-
$250,000
Advocacy
-
International Franchise Association
$250,000
Advocacy
-
$250,000
Advocacy
-
Sponsorship
-
Sponsorship
-
$150,000
Advocacy
-
Sponsorship
-
Advocacy
-
$75,000
Advocacy
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
Multicultural Foodservice and Hospitality Alliance
501(c)(3) · Support the restaurant industry · RI · controlled entity
Directly controlled by NRA
-
National Restaurant Association Educational Foundation
501(c)(3) · See Part VII · IL · controlled entity
Directly controlled by NRA
-
NRA Political Action Committee
527 · Lobbying for the NRA · IL
-
501(c)(6) · Promote laws and regulations for restaraurant industry · DC · controlled entity
Directly controlled by NRA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
National Restaurant Association Solutions LLC
Creation, Production and sale of training materials · IL · income $74,548,333 · assets $60,201,914
Directly controlled by NRA
-
National Registry of Food Safety Professionals Inc
Educate the food safety profession · FL · income $4,201,633 · assets $6,118,804
Directly controlled by NRA
-
National Restaurant Assocation Winsight Investment LLC
Single Member LLC Holding Company · DE · income $1,197,741 · assets $2,500,000
Directly controlled by NRA
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Related · Investments · DC · share of income $17,677,553 · share of assets $5,361,078
Directly controlled by National Restaurant Association Winsight Investment LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
National Restaurant Association Services LLC
C · Marketing services · IL · 100% owned · share of income $132,538 · share of assets $28,047 · controlled entity
Directly controlled by NRA
-
NRAS India Private Limited
C · Marketing services · IN · 100% owned · share of assets $121,525 · controlled entity
Directly controlled by NRA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349303686
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.