Form 990 for tax year 2022
Filed by ILLINOIS RESTAURANT ASSOCIATION.
Totals
- Total revenue
- $3,419,281
- Total expenses
- $3,234,113
- Contributions and grants received
- $273,000
- Grants paid
- $0
- Program service revenue
- $2,583,075
- Investment income
- $233,114
- Other revenue
- $330,092
- Total assets, end of year
- $5,572,583
- Total liabilities, end of year
- $2,357,682
- Net assets or fund balances, end of year
- $3,214,901
- 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.
-
1e · Government grants (contributions)
$273,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $882,804 · related or exempt $882,804
-
2b · Program service revenue: NRA ROYALTIES
total $860,079 · related or exempt $860,079
-
2c · Program service revenue: EDUCATION
total $384,382 · related or exempt $384,382
-
2d · Program service revenue: SPONSORSHIPS
total $304,820 · related or exempt $304,820
-
2e · Program service revenue: TASTE OF CHICAGO
total $75,000 · related or exempt $75,000
-
2f · All other program service revenue
total $75,990 · related or exempt $75,990
-
3 · Investment income
total $98,629 · excluded $98,629
-
7a · Gross sales of assets other than inventory
securities $493,868
-
7b · Less cost or other basis and sales expenses
securities $359,383
-
7c · Gain or loss
securities $134,485
-
7d · Net gain or loss
total $134,485 · excluded $134,485
-
8a · Fundraising events: gross income
$180,218
-
8b · Fundraising events: direct expenses
$71,212
-
8c · Net income from fundraising events
total $109,006 · excluded $109,006
-
11a · Other revenue: MANAGEMENT FEES
total $139,801 · related or exempt $139,801
-
11b · Other revenue: OTHER INCOME
total $81,285 · related or exempt $81,285
-
11e · Other revenue, total
$221,086
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $908,863
-
7 · Other salaries and wages
total $895,146
-
8 · Pension plan contributions
total $13,794
-
9 · Other employee benefits
total $74,494
-
10 · Payroll taxes
total $105,542
-
11b · Fees: legal
total $41,283
-
11c · Fees: accounting
total $22,873
-
11d · Fees: lobbying
total $280,821
-
11f · Fees: investment management
total $19,662
-
12 · Advertising and promotion
total $50,833
-
13 · Office expenses
total $118,931
-
16 · Occupancy
total $335,163
-
17 · Travel
total $9,055
-
19 · Conferences, conventions and meetings
total $40,520
-
24a · Other expenses: BOOKS
total $69,346
-
24b · Other expenses: TAXES AND FEES
total $43,239
-
24c · Other expenses: SPECIAL EVENT COSTS
total $5,863
-
24e · All other expenses
total $198,685
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,081 · end of year $846,950
-
4 · Accounts receivable
beginning of year $874,020 · end of year $496,164
-
9 · Prepaid expenses and deferred charges
beginning of year $29,177 · end of year $22,842
-
10a · Land, buildings and equipment: cost or other basis
$476,001
-
10b · Land, buildings and equipment: accumulated depreciation
$418,017
-
10c · Land, buildings and equipment, net
beginning of year $71,688 · end of year $57,984
-
11 · Investments: publicly traded securities
beginning of year $2,817,512 · end of year $2,497,719
-
12 · Investments: other securities
beginning of year $94,324 · end of year $228,809
-
15 · Other assets
beginning of year $0 · end of year $1,422,115
-
17 · Accounts payable and accrued expenses
beginning of year $445,318 · end of year $586,049
-
19 · Deferred revenue
beginning of year $230,706 · end of year $272,455
-
25 · Other liabilities
beginning of year $80,438 · end of year $1,499,178
-
27 · Net assets without donor restrictions
beginning of year $3,372,340 · end of year $3,214,901
Mission and programs · 2022
Mission
FOUNDED IN 1914, THE ILLINOIS RESTAURANT ASSOCIATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING, PROTECTING, EDUCATING AND IMPROVING THE RESTAURANT INDUSTRY IN ILLINOIS.
-
THE ASSOCIATION CO-SPONSORS A NATIONAL TRADE SHOW FOR THE RESTAURANT AND FOOD SERVICE INDUSTRY. THE TRADE SHOW PROVIDES RESTAURANT OPERATORS WITH THE OPPORTUNITY TO MEET WITH SUPPLIERS AND OTHERS TO LEARN OF INDUSTRY TRENDS, EQUIPMENT AND IDEAS.
-
RESTAURANT SEMINARS AND MEMBER MEETINGS ARE PROVIDED TO EDUCATE AND TRAIN RESTAURANTEURS, PRIMARILY IN THE AREAS OF SANITATION AND ALCOHOL AWARENESS THROUGHOUT ILLINOIS.
-
GOVERNMENT AFFAIRS:THE ASSOCIATION COMMUNICATES WITH LEGISLATORS ON A STATE AND LOCAL LEVEL WITH RESPECT TO LEGISLATION OR PROPOSED LEGISLATION OF DIRECT INTEREST TO ITS MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Donnie MadiaDONNIE MADIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hank MeyerHANK MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meg SahsMEG SAHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BoehmKEVIN BOEHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry BrickTERRY BRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave ConnorDAVE CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed HebsonED HEBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim DoneyJIM DONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt MennaMATT MENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmen RossiCARMEN ROSSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike TeleskyMIKE TELESKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SchupbachSCOTT SCHUPBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen ConnKAREN CONN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clodagh LawlessCLODAGH LAWLESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billy Lawless JrBILLY LAWLESS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carin StutzCARIN STUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BisaillonCHRIS BISAILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua BennettJOSHUA BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam SanchezSAM SANCHEZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kevin VaughanKEVIN VAUGHAN
FIRST VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Steven HartensteinSTEVEN HARTENSTEIN
SECOND VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Scott WeinerSCOTT WEINER
CORPORATE SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tj CallahanTJ CALLAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory SchulsonGREGORY SCHULSON
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Deanna ChangDEANNA CHANG
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Lombardo-StarkELIZABETH LOMBARDO-STARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad MaherBRAD MAHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike OlszewskiMIKE OLSZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick TaylorDERRICK TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick WartanPATRICK WARTAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill CarlsonBILL CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erick WilliamsERICK WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle DurpettiMICHELLE DURPETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan RaskinDAN RASKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam ToiaSAM TOIA
PRESIDENT & CEO
- Total calculated
- $442,888
- From this org
- $428,234
- From related orgs
- $0
- Other
- $14,654
- Hours/week
- 60 + 3 related
Schedule J breakdown matched by us
- Base
- $287,014
- Bonus
- $141,220
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $5,504
- Filer's total
- $442,888
-
Jean SchmidJEAN SCHMID
DIRECTOR OF FINANCE & ADMI
- Total calculated
- $145,229
- From this org
- $140,518
- From related orgs
- $0
- Other
- $4,711
- Hours/week
- 40
-
Mary WilkieMARY WILKIE
DIRECTOR OF EDUCATION
- Total calculated
- $133,785
- From this org
- $124,450
- From related orgs
- $0
- Other
- $9,335
- Hours/week
- 60
-
Mary Kay BonomaMARY KAY BONOMA
EXECUTIVE VICE PRESIDENT
- Total calculated
- $320,746
- From this org
- $307,257
- From related orgs
- $0
- Other
- $13,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,257
- Bonus
- $65,000
- Other
- $0
- Deferred
- $7,985
- Nontaxable benefits
- $5,504
- Filer's total
- $320,746
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 · Approval by the board or compensation committee
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 EXECUTIVE COMMITTEE REVIEWED THE PRESIDENT'S PERFORMANCE AND COMPENSATION AS WELL AS THAT OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
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.
-
501(C)(3) · EDUCATION · IL
-
ILLINOIS RESTAURANTEURS PAC
527 · PAC · IL
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CHICAGO GOURMET LLC
RELATED · TICKET SALES · IL · 50% owned · share of income $159,643 · share of assets $331,174 · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349301022
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