Form 990 for tax year 2023
Filed by RESTAURANT ASSN OF MARYLAND INC.
Totals
- Total revenue
- $1,250,651
- Total expenses
- $1,286,858
- Contributions and grants received
- $761,736
- Grants paid
- $0
- Program service revenue
- $169,745
- Investment income
- $5,058
- Other revenue
- $314,112
- Total assets, end of year
- $1,620,638
- Total liabilities, end of year
- $624,465
- Net assets or fund balances, end of year
- $996,173
- Program services expenses (Part IX)
- $1,286,833
- Management and general expenses
- $25
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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
$329,610
-
1e · Government grants (contributions)
$204,526
-
1f · All other contributions, gifts and grants
$227,600
-
2a · Program service revenue: INSURANCE ADMIN FEES - W COMP
total $106,844 · unrelated business $106,844
-
2b · Program service revenue: GRANT ADMINISTRATION
total $50,000 · related or exempt $50,000
-
2c · Program service revenue: ELECTRICITY PROGRAM
total $12,866 · unrelated business $12,866
-
2d · Program service revenue: NEWSLETTER & WEBSITE ADV
total $35 · unrelated business $35
-
3 · Investment income
total $5,058 · related or exempt $5,058
-
5 · Royalties
total $116,132 · related or exempt $116,132
-
6a · Gross rents
real property $42,563
-
6b · Less rental expenses
real property $29,683
-
6c · Rental income or loss
real property $12,880
-
6d · Net rental income or loss
total $12,880 · excluded $12,880
-
8a · Fundraising events: gross income
$150,186
-
8b · Fundraising events: direct expenses
$111,839
-
8c · Net income from fundraising events
total $38,347
-
11a · Other revenue: SPECIAL EVENTS
total $51,070 · related or exempt $51,070
-
11b · Other revenue: MISC INCOME
total $41,292 · related or exempt $41,292
-
11c · Other revenue: GIFT CERTIFICATE INCOME
total $31,990 · related or exempt $31,990
-
11d · All other revenue
total $22,401 · related or exempt $1,126 · unrelated business $21,275
-
11e · Other revenue, total
$146,753
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $708,934 · program services $708,934
-
8 · Pension plan contributions
total $21,365 · program services $21,365
-
9 · Other employee benefits
total $52,086 · program services $52,086
-
10 · Payroll taxes
total $46,097 · program services $46,097
-
11c · Fees: accounting
total $19,530 · program services $19,530
-
11d · Fees: lobbying
total $30,500 · program services $30,500
-
11f · Fees: investment management
total $25 · management and general $25
-
12 · Advertising and promotion
total $68,635 · program services $68,635
-
13 · Office expenses
total $11,633 · program services $11,633
-
14 · Information technology
total $5,818 · program services $5,818
-
19 · Conferences, conventions and meetings
total $51,984 · program services $51,984
-
20 · Interest
total $3,857 · program services $3,857
-
22 · Depreciation, depletion and amortization
total $30,662 · program services $30,662
-
23 · Insurance
total $19,357 · program services $19,357
-
24a · Other expenses: SOFTWARE LICENSING
total $29,262 · program services $29,262
-
24b · Other expenses: UTILITIES
total $21,726 · program services $21,726
-
24c · Other expenses: BANK/CREDIT CARD FEES
total $20,165 · program services $20,165
-
24d · Other expenses: GRANT EXPENSES
total $17,609 · program services $17,609
-
24e · All other expenses
total $127,613 · program services $127,613
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $754,712 · end of year $332,736
-
4 · Accounts receivable
beginning of year $85,664 · end of year $127,069
-
7 · Other notes and loans receivable
beginning of year $27,317
-
9 · Prepaid expenses and deferred charges
beginning of year $43,684 · end of year $23,442
-
10a · Land, buildings and equipment: cost or other basis
$1,839,915
-
10b · Land, buildings and equipment: accumulated depreciation
$1,007,557
-
10c · Land, buildings and equipment, net
beginning of year $873,241 · end of year $832,358
-
11 · Investments: publicly traded securities
end of year $305,033
-
17 · Accounts payable and accrued expenses
beginning of year $132,291 · end of year $63,709
-
19 · Deferred revenue
beginning of year $196,500 · end of year $40,000
-
24 · Unsecured notes and loans payable
beginning of year $138,162 · end of year $134,220
-
25 · Other liabilities
beginning of year $285,285 · end of year $386,536
-
27 · Net assets without donor restrictions
beginning of year $1,032,380 · end of year $996,173
Mission and programs · 2023
Mission
TO PROMOTE, PROTECT & IMPROVE THE FOODSERVICE AND HOSPITALITY INDUSTRY.
-
SERVING AS A COOPERATIVE FOR MEMBERS FOR THE DISTRIBUTION OF INDUSTRY INFORMATION AND EDUCATION FROM ALL ASPECTS OF THE RESTAURANT AND HOSPITALITY INDUSTRY.
-
LEGISLATIVE REPRESENTATION TO MONITOR AND DISCUSS LEGISLATION PROPOSED AND ACTIVE AFFECTING THE RESTAURANT AND HOSPITALITY INDUSTRY FOR THE STATE OF MARYLAND.
-
.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Derrick PurcellDERRICK PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KellerKEVIN KELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole YouseNICOLE YOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will RobinsonWILL ROBINSON
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Clare FreyCLARE FREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tricia HudsonTRICIA HUDSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth MacfawnKENNETH MACFAWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle AlgazeKYLE ALGAZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Naijha Wright-BrownNAIJHA WRIGHT-BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle TorresMICHELLE TORRES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Larry MetzLARRY METZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy AttmanANDY ATTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan BernsteinBRYAN BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marshall WestonMARSHALL WESTON
PRESIDENT/CE
- Total calculated
- $249,597
- From this org
- $241,900
- From related orgs
- $0
- Other
- $7,697
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $241,900
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,107
- Nontaxable benefits
- $590
- Filer's total
- $249,597
-
Melvin ThompsonMELVIN THOMPSON
LEGISLATIVE
- Total calculated
- $147,889
- From this org
- $133,917
- From related orgs
- $0
- Other
- $13,972
- Hours/week
- 50
-
Emily MartinEMILY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry WilhelmLARRY WILHELM
WC INSURANCE
- Total calculated
- $0
- Hours/week
- 1
-
Candice BrunoCANDICE BRUNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce ReamerBRUCE REAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tj HanceTJ HANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan NardyzSUSAN NARDYZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Staci SamarasSTACI SAMARAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SullivanKEVIN SULLIVAN
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
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.
-
RESTAURANT ASSOCIATION OF MD EF EDUCATION FOUNDATION INC
501C3 · EDUCATION · MD
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433359349300503
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