Form 990 for tax year 2022
Filed by RETAIL GROCERS ASSOCIATION OF GREATER KANSAS CITY.
Totals
- Total revenue
- $186,254
- Total expenses
- $231,949
- Contributions and grants received
- $0
- Grants paid
- $16,300
- Program service revenue
- $90,918
- Investment income
- $95,336
- Other revenue
- $0
- Total assets, end of year
- $7,379,139
- Total liabilities, end of year
- $6,650
- Net assets or fund balances, end of year
- $7,372,489
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $64,896 · related or exempt $64,896
-
2b · Program service revenue: VERIFICATION INCOME
total $26,022 · unrelated business $26,022
-
3 · Investment income
total $202,845 · excluded $202,845
-
7a · Gross sales of assets other than inventory
other assets $25,000
-
7b · Less cost or other basis and sales expenses
other assets $132,509
-
7c · Gain or loss
other assets -$107,509
-
7d · Net gain or loss
total -$107,509 · excluded -$107,509
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,300
-
5 · Compensation of officers, directors and key employees
total $7,200
-
11a · Fees: management
total $50,936
-
11b · Fees: legal
total $7,957
-
11c · Fees: accounting
total $20,641
-
11d · Fees: lobbying
total $26,667
-
11f · Fees: investment management
total $16,484
-
13 · Office expenses
total $14,498
-
14 · Information technology
total $2,441
-
17 · Travel
total $20,249
-
19 · Conferences, conventions and meetings
total $26,500
-
23 · Insurance
total $22,076
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,826 · end of year $137,661
-
2 · Savings and temporary cash investments
end of year $215,320
-
11 · Investments: publicly traded securities
beginning of year $7,174,688 · end of year $6,241,284
-
15 · Other assets
beginning of year $1,173,891 · end of year $784,874
-
17 · Accounts payable and accrued expenses
beginning of year $7,593 · end of year $6,650
-
25 · Other liabilities
beginning of year $14,490 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $8,458,322 · end of year $7,372,489
Mission and programs · 2022
Mission
TO ENABLE FOOD RETAILERS, THROUGH THEIR ASSOCIATION, TO DISPENSE USEFUL INFORMATION TO EDUCATE THEMSELVES IN THE SCIENTIFIC AND PRACTICAL FEATURES OF THEIR BUSINESS. TO MAINTAIN A HIGH STANDARD OF INTEGRITY AND EFFICIENCY IN THE CONDUCT OF THE RETAIL FOOD BUSINESS.
Activities or mission (Part I)
RETAIL TRADE ASSOCIATION DEVOTED TO THE BETTERMENT OF RETAIL FOOD STORE OPERATORS AND THEIR SUPPLIERS
-
TO PROVIDE LEGISLATIVE REPRESENTATION FOR MEMBER ORGANIZATIONS.
-
TO PROVIDE MEMBER ORGANIZATIONS WITH VARIOUS NEWS BULLETINS.
-
TO PROVIDE MEMBER ORGANIZATIONS WITH EDUCATIONAL PROGRAMS.
As filed on the 2022 return.
Listed in Part VII
-
Jon McCormickJON MCCORMICK
PRESIDENT/CEO
- Total calculated
- $258,511
- From this org
- $0
- From related orgs
- $226,402
- Other
- $32,109
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $206,129 related
- Bonus
- $0 + $7,928 related
- Other
- $0 + $12,345 related
- Deferred
- $0 + $32,109 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $258,511 related
-
John YerkesJOHN YERKES
CFO
- Total calculated
- $109,961
- From this org
- $0
- From related orgs
- $95,779
- Other
- $14,182
- Hours/week
- 10 + 30 related
-
Michael BealMICHAEL BEAL
CHAIRMAN
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John BallJOHN BALL
TREASURER
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Matt GoodMATT GOOD
DIRECTOR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David GatesDAVID GATES
DIRECTOR
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dylan QueenDYLAN QUEEN
DIRECTOR
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jordan WhiteJORDAN WHITE
DIRECTOR
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael FloerschMICHAEL FLOERSCH
DIRECTOR
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jon BirkyJON BIRKY
DIRECTOR
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dante CosentinoDANTE COSENTINO
DIRECTOR
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Don GipsonDON GIPSON
DIRECTOR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Larry GoodLARRY GOOD
DIRECTOR
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark ThomasMARK THOMAS
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. 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S PRESIDENT/CEO IS AN EMPLOYEE OF, AND COMPENSATED BY, THE ORGANIZATION'S WHOLLY OWNED SUBSIDIARY. THE SUBSIDIARY IS RESPONSIBLE FOR ESTABLISHING COMPENSATION.
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
-
CRIME PREVENTION
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
FOOD INDUSTRY SERVICES INC
C · MONEY ORDER SALES · KS · 100% owned · share of income $851,103 · share of assets $7,962,384
Directly controlled by RETAIL GROCERS ASSOCIATION OF GREATER KANSAS CITY
-
MARKETSMART RGA INC
C · MARKETING/IT SERVICES · KS · 100% owned · share of income $9,432
Directly controlled by RETAIL GROCERS ASSOCIATION OF GREATER KANSAS CITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349312305
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