RESTAURANT FACILITY MANAGEMENT ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: RESTAURANT FACILITY MANAGEMENT ASSOCIATION (EIN 20-2035468)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-30
IRS object ID: 202003049349301595
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-30T13:10:48-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742516372	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REYNOLDS & FRANKE PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6850 AUSTIN CENTER BLVD SUITE 100	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78731	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202035468	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTAURANT FACILITY MANAGEMENT	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	REST	BusinessNameControlTxt
Phone	9728050905	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 NETWORK BLVD NO 100	AddressLine1Txt
City	FRISCO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75034	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERESA FOSTER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9728050905	PhoneNum
Signature	2020-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RONALD H REYNOLDS	PreparerPersonNm
PTIN	P00964479	PTIN
Phone	5122063141	PhoneNum
Preparation	2020-10-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.182.36.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-30	IPDt
IP Tm	13:09:44	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B4C30D8E1A9A1D6E39B29335A66E883CE52EF6D1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B4C30D8E1A9A1D6E39B29335A66E883CE52EF6D1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	PRESTON FUNKHOUSER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 NETWORK BLVD NO 100	AddressLine1Txt
City	FRISCO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75034	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,097,591	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.RFMAONLINE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	GENERAL PROMOTION, EDUCATION, AND ADVANCEMENT OF RESTAURANT FACILITY MANAGEMENT INDUSTRY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	225	TotalVolunteersCnt
Total Gross UBI	$343,999	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$85,959	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,500	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,871,584	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,862,596	CYProgramServiceRevenueAmt
PY Investment Income	$198,013	PYInvestmentIncomeAmt
CY Investment Income	$195,682	CYInvestmentIncomeAmt
PY Other Revenue	$62,885	PYOtherRevenueAmt
CY Other Revenue	$39,313	CYOtherRevenueAmt
PY Total Revenue	$4,138,982	PYTotalRevenueAmt
CY Total Revenue	$4,097,591	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$923,290	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,176,476	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,555,648	PYOtherExpensesAmt
CY Other Expenses	$2,848,943	CYOtherExpensesAmt
PY Total Expenses	$3,478,938	PYTotalExpensesAmt
CY Total Expenses	$4,025,419	CYTotalExpensesAmt
PY Revenues Less Expenses	$660,044	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$72,172	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,536,435	TotalAssetsBOYAmt
Total Assets EOY	$8,282,589	TotalAssetsEOYAmt
Total Liabilities BOY	$3,036,124	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,344,859	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,500,311	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,937,730	NetAssetsOrFundBalancesEOYAmt
Mission	GENERAL PROMOTION, EDUCATION, AND ADVANCEMENT OF RESTAURANT FACILITY MANAGEMENT INDUSTRY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	OUR CORE PROGRAM IS TO ADVANCE THE RESTAURANT FACILITIES MANAGEMENT PROFESSION THROUGH TARGETED EDUCATIONAL SEMINARS, EVENTS, EXHIBITS AND SERVICES TO OUR MEMBERS.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CFO BY DESIGN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5124099632	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 W WILLIAM CANNON DR STE 13150	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78749	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROB WACH
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NOELLE FAILLE
1ST VP/CHAIR-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PRESTON FUNKHOUSER
2ND VP/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN KILIANY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAY ANDRUK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHIL BYERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG CLARK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG ESTES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY GALLO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NIKKI HALE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM LYKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEVIN MCPHERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY ROACH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY BRACKETT
IMMEDIATE PAST-CHAIR	1.00		Yes (X)	$0	$0	$0
TRACY TOMSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$190,876	$0	$8,620
ANNAJI SAILER
EXHIBIT & SPONSORSHIP SALE	40.00			$156,932	$0	$7,108	Yes (X)
JEFF DOVER
FACILITIES RESOURCE MANAGE	40.00			$121,706	$0	$4,525		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$469,514	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,253	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WALSWORTH PRINTING & POSTAGE
306 N KANSAS AVE	MARCELINE	MO	64658	PRINTING	$175,406
FAIRMONT HOTELS & RESORTS
101 RED RIVER ST	AUSTIN	TX	78701	CONVENTION	$166,346
O'KEEFE COMMUNICATIONS LLC
2 BETHESDA METRO CENTER STE 310	BETHESDA	MD	20814	LAYOUT DESIGN	$146,905
BARBARA HILL EVENTS INC
10300 BRIER MILL CT	ALPHARETTA	GA	30022	CONVENTION	$140,453
FLORA CREATIVE INC
5825 BROADWELL DR	PLANO	TX	75093	MARKETING	$119,390

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE	900099	$2,952,903	$1,564,803	$1,388,100
VENDOR DUES	900099	$471,950	$471,950
MAGAZINE	541800	$347,304	$3,755		$343,549
RESTAURANT DUES	900099	$67,615	$67,615
REGIONAL MEETING	900099	$12,634	$12,634

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,190	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,862,596	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,459	TotalRevenueColumnAmt
Exclusion	$114,459	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,999	TotalRevenueColumnAmt
Exclusion	$37,999	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$78,923	SecuritiesAmt
Other	$2,300	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$78,923	SecuritiesAmt
Other	$2,300	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,223	TotalRevenueColumnAmt
Exclusion	$81,223	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS	900099	$864	$864
WEBSITE ADVERTISING	541800	$450		$450

Field	Value	IRS element (for citing)
Other Revenue Total	$1,314	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,097,591	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,131,811	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$343,999	UnrelatedBusinessRevenueAmt
Exclusion	$1,621,781	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$363,536	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$681,339	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$68,035	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,566	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,733	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,638	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$30,137	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,244	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$139,081	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,556	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$74,557	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,629	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$69,766	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,702,764	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,020	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
UBIT	$6,500
MAGAZINE PRODUCTION	$352,386
RFMA GIVES	$17,355
RELOCATION EXPENSE	$16,058

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,519	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,025,419	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,414,307	BOYAmt
EOY	$1,453,409	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,139,986	BOYAmt
EOY	$2,394,612	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$122,574	BOYAmt
EOY	$196,435	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$740,948	BOYAmt
EOY	$380,705	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$296,325	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$54,519	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,843	BOYAmt
EOY	$241,806	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,097,458	BOYAmt
EOY	$3,610,303	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,319	BOYAmt
EOY	$5,319	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,536,435	BOYAmt
EOY	$8,282,589	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,131	BOYAmt
EOY	$203,858	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,975,993	BOYAmt
EOY	$3,141,001	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,036,124	BOYAmt
EOY	$3,344,859	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,500,311	BOYAmt
EOY	$4,937,730	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,500,311	BOYAmt
EOY	$4,937,730	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,536,435	BOYAmt
EOY	$8,282,589	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$72,172	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$365,247	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,528	OtherCostOrOtherBasisAmt
Depreciation	$3,303	DepreciationAmt
Book Value	$92,225	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,797	OtherCostOrOtherBasisAmt
Depreciation	$51,216	DepreciationAmt
Book Value	$149,581	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$241,806	TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TRACY TOMSON
EXECUTIVE DIRECTOR	$152,438	$0	$38,438	$0	$0	$0	$7,635	$0	$985	$0	$199,496	$0	$0	$0
ANNAJI SAILER
EXHIBIT & SPONSORSHIP SALE	$109,997	$0	$46,935	$0	$0	$0	$6,279	$0	$829	$0	$164,040	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	DURING THE YEAR THE ORGANIZATION AMENDED ITS BYLAWS TO: - INCLUDE A STATEMENT THAT IF A MEMBER NO LONGER QUALIFIES FOR ANY EXISTING MEMBER CLASSIFICATIONS, THEY WILL FORFEIT THEIR MEMBERSHIP; - ADD CHAIR ELECT AND SECOND VICE-CHAIR AS OFFICERS.
FORM 990, PART VI, SECTION A, LINE 6	THERE ARE THREE CLASSES OF MEMBERSHIP: RESTAURANT MEMBERS, ALLIED MEMBERS, AND RETIRED MEMBERS. ALL MEMBERS, WHO ARE IN GOOD STANDING, SHALL HAVE THE RIGHT TO VOTE, SERVE ON COMMITTEES AND/OR TASK FORCES, PARTICIPATE IN ASSOCIATION ACTIVITIES, AND RECEIVE PERIODIC INFORMATION FROM THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR WITH THE PREPARING CPA. UPDATED RETURNS ARE THEN SENT TO THE FULL BOARD FOR THEIR APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE ASKED TO DISCLOSE A CONFLICT AT THE TIME THAT AN ISSUE IS BEING DISCUSSED OR VOTED UPON WHERE THEY MIGHT HAVE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WHICH IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.