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SOCIETY FOR FOOD SERVICE MANAGEMENT: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR FOOD SERVICE MANAGEMENT (EIN 23-7271660)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-03-12
IRS object ID
201100719349300200
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-03-12T04:39:59-06:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11835 Market Street 26th FloorAddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237271660EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR FOODSERVICE MANAGEMENTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOCINameControl
Phone8563806829Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line115000 COMMERCE PARKWAY No CAddressLine1
CityMOUNT LAURELCity
StateNJState
ZIP Code08054ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePete PomilioName
TitleExecutive DirectorTitle
Phone8563806829Phone
Date Signed2011-03-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMarianne MakName
Phone2155677770Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPete PomilioNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115000 COMMERCE PARKWAY No CAddressLine1
CityMOUNT LAURELCity
StateNJState
ZIP Code08054ZIPCode
FieldValueIRS element (for citing)
Gross Receipts859247GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.sfm-online.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionThe Society for Foodservice Management provides professional development through research and information, continuing education and member interaction in a collaborative environment.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI527TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year288389ContributionsGrantsPriorYear
Contributions Grants Current Year215909ContributionsGrantsCurrentYear
Program Service Revenue Prior Year45275ProgramServiceRevenuePriorYear
Program Service Revenue CY640197ProgramServiceRevenueCY
Investment Income Prior Year120InvestmentIncomePriorYear
Investment Income Current Year255InvestmentIncomeCurrentYear
Other Revenue Prior Year18672OtherRevenuePriorYear
Other Revenue Current Year2886OtherRevenueCurrentYear
Total Revenue Prior Year352456TotalRevenuePriorYear
Total Revenue Current Year859247TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year400362OtherExpensePriorYear
Other Expenses Current Year792907OtherExpensesCurrentYear
Total Expenses Prior Year400362TotalExpensesPriorYear
Total Expenses Current Year792907TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-47906RevenuesLessExpensesPriorYear
Revenues Less Expenses CY66340RevenuesLessExpensesCY
Total Assets BOY390081TotalAssetsBOY
Total Assets EOY397423TotalAssetsEOY
Total Liabilities BOY460425TotalLiabilitiesBOY
Total Liabilities EOY401427TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-70344NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-4004NetAssetsOrFundBalancesEOY
Mission DescriptionThe Society for Foodservice Management provides professional development through research and information, continuing education and member interaction in a collaborative environment.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionAnnual Conference - various members attend to increase their knowledge of the developments in the foodservice industryDescription

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionMeetings and Conferences - provide continuing education and updates on the foodservice industryDescription

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionOther Program Expenses - Includes Fast Facts Newsletter and Industry Benchmarking Study performed.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported0BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Association Headquarters incBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8564390500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115000 Commerce Parkway Suite CAddressLine1
CityMt LaurelCity
StateNJState
ZIP Code08054ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Ann Mcnally
President2.00XX000
Carol Bracken-Tilley
President elect0.30XX000
barbara Kane
treasurer0.50XX000
Owen Moore
Immediate past president0.30XX000
scott siers CHAIR OF
SFM FND) SENIOR ASSOCIATE0.30XX000
mark bickford
director0.30X000
barbara boden
director0.30X000
sabrina capannola
director0.30X000
mark freeman
director0.30X000
charlene goff
director0.30X000
laura lozano
director0.30X000
carolyn milea
director0.30X000
carty mcmullen
director0.30X000
james pond
director0.30X000
rick postiglione
director0.30X000
amy williams
executive director40.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Association Headquarters IncBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115000 Commerce Pwky Ste CAddressLine1
CityMt LaurelCity
StateNJState
ZIP Code08054ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesManagement service companyDescriptionOfServices
Compensation412030Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues206629MembershipDues
All Other Contributions9280AllOtherContributions
Total Contributions215909TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Sponsorships900099445417$445,417
Meeting and Conference900099186303$120,48065823
Fast facts (publicatio9000997950$7,950
Internet Advertising541800527527
FieldValueIRS element (for citing)
Total Program Service Revenue640197TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column255TotalRevenueColumn
Exclusion$255ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther revenueDescription
Business Code900099BusinessCode
Total Revenue Column2886TotalRevenueColumn
Exclusion$2,886ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2886TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column859247TotalRevenueColumn
Related Or Exempt Function Income65823RelatedOrExemptFunctionIncome
Unrelated Business Revenue527UnrelatedBusinessRevenue
Exclusion$576,988ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total367353Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total30323Total

Advertising Advertising

FieldValueIRS element (for citing)
Total1496Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total77124Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4087Total

Travel Travel

FieldValueIRS element (for citing)
Total22519Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total311249Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotal
Miscellaneous3414
Professional Fees342
MGMT FEE REIMBURSEMENT-25000

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total792907Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY166822BOY
EOY255186EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY81400BOY
EOY69597EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY141859BOY
EOY72640EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY390081BOY
EOY397423EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY45487BOY
EOY36741EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY414938BOY
EOY364686EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY460425BOY
EOY401427EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-70344BOY
EOY-4004EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-70344BOY
EOY-4004EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY390081BOY
EOY397423EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying1OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 3DELEGATION OF MANAGEMENT TO MANAGEMENT COMPANY THE ORGANIZATION OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE ORGANIZATION. IN ACCORDANCE WITH ANNOUNCEMENT 2001-33, THE TOTAL COMPENSATION PAID TO THE MANAGEMENT SERVICE COMPANY AMOUNTED TO $367,353.
Form 990, Part VI, Section A, line 4CHANGES TO ORGANIZATIONAL DOCUMENTS IN FY10, THE ORGANIZATION'S GOVERNING BOARD APPROVED CHANGES TO AMEND THE ARTICLES OF INCORPORATION OF SOCIETY OF FOODSERVICE MANAGEMENT AS FOLLOWS: 1. TO REMOVE THE "VOTING MEMBERSHIP" FROM THE QUALIFICATION OF The President and President Elect. THEY SHALL BE MEMBERS of the Board of Directors at the time of their election and shall be elected annually by the Board of Directors. 2. TO REMOVE THE "VOTING MEMBER" FROM THE QUALIFICATION OF The Treasurer. HE/SHE does not have to be a member of the Board of Directors at the time oh his/her appointment. 2. TO REMOVE THE "VOTING MEMBERSHIP" FROM THE DIRECTOR'S QUALIFICAITON.
Form 990, Part VI, Section A, line 6member organization THE ORGANIZATION HAS one class of voting members who has right to participate in the organization's governance. They have the right to elect and to be elected as the members of the governing body.
Form 990, Part VI, Section A, line 7aelection of members of governing body Each voting member has the right to elect or appoint one or more members of the organization's governing body, whether periodically, as vacancies arise, or otherwise.
Form 990, Part VI, Section B, line 11GOVERNING BODY REVIEW OF FORM 990 prior to the filing with the IRS, A COPY OF THe final FORM 990 WILL BE PROVIDED TO EACH voting member of the governing board for review.
Form 990, Part VI, Section B, line 12cENFORCEMENT OF CONFLICTS POLICY ANNUALLY each member of the governing board and ANAGEMENT is required to COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IDENTIFIES ANY POTENTIAL CONFLICTS.
Form 990, Part VI, Section C, line 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION's national office located in Mt. Laurel, New Jersey.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Society for FoodService Management Foundation IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115000 Commerce ParkwayAddressLine1
CityMt LaurelCity
StateNJState
ZIP Code08054ZIPCode
FieldValueIRS element (for citing)
EIN562616159EIN
Primary ActivitiesTo provide assistance to students though educational grantsPrimaryActivities
Legal Domicile StateDELegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity StatusLine 7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg