SPECIALTY FOOD ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPECIALTY FOOD ASSOCIATION INC (EIN 13-1934121)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349303583
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T12:24:33-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131934121 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR THE SPECIALTY | BusinessNameLine1 |
| Business Name Line2 | FOOD TRADE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2124826440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 MADISON AVENUE 12TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL TUCCILLO | Name |
| Title | VP FINANCE AND ADMINISTRATION | Title |
| Phone | 2124826440 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS A BOEDEKER | Name |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANN DAW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 MADISON AVENUE 12TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23143992 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NASFT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE NATIONAL ASSOCIATION FOR THE SPECIALTY FOOD TRADE, INC. (NASFT) IS A TRADE ASSOCIATION WHICH, THROUGH ITS MEDIA PROGRAMS, THE FANCY FOOD SHOW, AND ITS MEMBERSHIP OF OVER 3,100 SPECIALTY FOOD COMPANIES WORKS TO FOSTER A THRIVING SPECIALTY FOODS MARKETPLACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1579130 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21839920 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22306554 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 971697 | InvestmentIncomePriorYear |
| Investment Income Current Year | 836960 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33927 | OtherRevenuePriorYear |
| Other Revenue Current Year | 478 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22845544 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23143992 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6913550 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7289109 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12237491 | OtherExpensePriorYear |
| Other Expenses Current Year | 11999370 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19151041 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19288479 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3694503 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3855513 | RevenuesLessExpensesCY |
| Total Assets BOY | 38256340 | TotalAssetsBOY |
| Total Assets EOY | 46198297 | TotalAssetsEOY |
| Total Liabilities BOY | 11928745 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15361750 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26327595 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30836547 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NATIONAL ASSOCIATION FOR THE SPECIALTY FOOD TRADE, INC. (NASFT) IS A TRADE ASSOCIATION WHICH, THROUGH ITS MEDIA PROGRAMS, THE FANCY FOOD SHOW, AND ITS MEMBERSHIP OF OVER 3,100 SPECIALTY FOOD COMPANIES WORKS TO FOSTER A THRIVING SPECIALTY FOODS MARKETPLACE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE NASFT OWNS AND MANAGES THE FANCY FOOD SHOW, WHICH IS CONSIDERED THE PREMIER FOOD SHOW IN THE UNITED STATES. IN ADDITION TO PROVIDING OVER 500,000 SQ FT OF EXHIBIT SPACE AND OVER 2,400 EXHIBITORS, THE FANCY FOOD SHOW OFFERS EDUCATIONAL PROGRAMS WITH OVER 50 SESSIONS A YEAR INCLUDING WORKSHOPS, SEMINARS, TOURS AND SPECIAL EVENTS, A BUSINESS BUILDERS 1 TO 1 PROGRAM TO AFFORD EXHIBITORS THE OPPORTUNITY TO MEET KEY BUYERS IN A PRIVATE, PROFESSIONAL SETTING; THE NASFT'S SOFI AWARDS COMPETITION IS CONSIDERED TO BE ONE OF THE MOST PRESTIGIOUS AWARDS IN THE INDUSTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE NASFT'S MEDIA PROGRAMS INCLUDE SPECIALTY FOOD MAGAZINE, THE ONLY MAGAZINE DEDICATED TO THE SPECIALTY FOOD MARKET WITH A QUALIFIED CIRCULATION OF MORE THAN 30,000 AND SPECIALTY FOOD NEWS, AN EMAIL DIGEST OF NEWS ITEMS SPECIFIC TO THE SPECIALTY FOOD MARKET WHICH IS DELIVERED TO 42,000 SUBSCRIBERS EVERY BUSINESS DAY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE NASFT MEMBER PROGRAMS INCLUDE EDUCATIONAL OFFERINGS. THESE OFFERINGS ENCOMPASS SEMINARS AND WEBINARS ON TOPICS WHICH ARE MEANT TO HELP MEMBERS OPERATE THEIR COMPANIES MORE PROFITABLY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 66 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASFT MICHAEL TUCCILLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2124826440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 MADISON AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DENNIS DESCHAINE | ||||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | ||
| MIKE SILVER | ||||||||
| VICE CHAIRPERSON | 2.00 | X | X | 446 | 0 | 0 | ||
| TRISH POHANKA | ||||||||
| PAST CHAIRWOMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| SHAWN MCBRIDE | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| BECKY RENFRO BORBOLLA | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| JOHN ACREE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KEITH KEOGH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PATRICIA LOBEL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MATT NIELSEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEWART REICH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRAD VAN DAM | ||||||||
| DIRECTOR | 2.00 | X | 441 | 0 | 0 | |||
| WILLIAM BOOKER III | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NATALIE KING | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SAM MOGANNAM | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JACK PORTER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RON STRACI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANN DAW | ||||||||
| PRESIDENT | 40.00 | X | 528858 | 0 | 191544 | |||
| CHRIS CROCKER | ||||||||
| VP-MEDIA DEVELOPMENT | 40.00 | X | 286748 | 0 | 132044 | |||
| CHRIS NEMCHEK | ||||||||
| VP-EXHIBITION MGMT | 40.00 | X | 301940 | 0 | 130592 | |||
| MICHAEL TUCCILLO | ||||||||
| VP-FINANCE/ADMIN | 40.00 | X | 260722 | 0 | 128257 | |||
| RON TANNER | ||||||||
| VP-COMMUNICATIONS & EDUC. | 40.00 | X | 274198 | 0 | 138915 | |||
| KENNETH SEITER | ||||||||
| CHIEF | 40.00 | 177063 | 0 | 37389 | X | |||
| LISA STEFANOFF | ||||||||
| CHIEF | 40.00 | 149367 | 0 | 31014 | X | |||
| MERYL SKYLER | ||||||||
| SENIOR DIRECTOR | 40.00 | 136011 | 0 | 31037 | X | |||
| CAMILLE GARGISO | ||||||||
| CHIEF | 40.00 | 129273 | 0 | 34842 | X | |||
| BETSY SCHWARTZ | ||||||||
| CREATIVE DIRECTOR | 40.00 | 126068 | 0 | 42954 | X | |||
| MATT THOMAS | ||||||||
| SENIOR DIRECTOR | 40.00 | 126227 | 0 | 36647 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2497362 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 935235 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| FREEMAN | |||||||||
| 1600 VICEROY SUITE 100 | DALLAS | TX | 732352306 | CONFERENCE SERVICES | 1696535 | ||||
| CREATIVE EXPOS AND CONFERENCES | |||||||||
| 28 BUBBLING BROOK ROAD | WALPOLE | MA | 02081 | EVENT PLANNING SERVICES | 195637 | ||||
| ROUTE 15 MEDIA LLC | |||||||||
| 15 BUSHY RIDGE RD | WESTPORT | CT | 06880 | MARKETING | 126433 | ||||
| UNIVERSAL MARKETING | |||||||||
| SALES AGENT | 118435 | VIALE PALMIRO TAGLIATTI 1663 | ROMA | IT | 00155 | ||||
| MARK FERRI PHOTOGRAPHY | |||||||||
| 307 WEST 38TH STREET SUITE 2003 | NEW YORK | NY | 10018 | PHOTOGRAPHER | 105375 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TRADE SHOWS / EVENTS | 900099 | 19584291 | 19491065 | 93226 |
| MAGAZINE / WEBSITE | 541800 | 1587904 | 102000 | 1485904 |
| MEMBERSHIP DUES | 900099 | 871900 | 871900 | |
| EDUCATION | 900099 | 262459 | 262459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22306554 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 836960 | TotalRevenueColumn |
| Exclusion | $836,960 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 478 | TotalRevenueColumn |
| Exclusion | $478 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 478 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23143992 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20727424 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1579130 | UnrelatedBusinessRevenue |
| Exclusion | $837,438 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2589157 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3543028 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428299 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373901 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354724 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183994 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38083 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1214941 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430173 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214926 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403192 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908755 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571866 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5268929 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489517 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266468 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PRINTING & PUBLICATIONS | 477206 |
| POSTAGE & DELIVERY | 449707 |
| BANK SERVICE CHARGES | 409303 |
| RESEARCH | 196565 |
| EQUIPMENT RENTAL & MAIN | 146111 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329634 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19288479 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5008540 | BOY |
| EOY | 3611541 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329082 | BOY |
| EOY | 348339 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2104588 | BOY |
| EOY | 1660862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3268357 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 383943 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704292 | BOY |
| EOY | 2884414 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26212059 | BOY |
| EOY | 33511526 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3897779 | BOY |
| EOY | 4181615 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38256340 | BOY |
| EOY | 46198297 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1573052 | BOY |
| EOY | 2724328 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8439950 | BOY |
| EOY | 10273983 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1915743 | BOY |
| EOY | 2363439 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11928745 | BOY |
| EOY | 15361750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25010284 | BOY |
| EOY | 29604236 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1317311 | BOY |
| EOY | 1232311 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26327595 | BOY |
| EOY | 30836547 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38256340 | BOY |
| EOY | 46198297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3855513 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 653439 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1728556 | OtherCostOrOtherBasis |
| Depreciation | 96031 | Depreciation |
| Book Value | 1632525 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 813567 | OtherCostOrOtherBasis |
| Depreciation | 116464 | Depreciation |
| Book Value | 697103 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 726234 | OtherCostOrOtherBasis |
| Depreciation | 171448 | Depreciation |
| Book Value | 554786 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2884414 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM EMPLOYEES (ROUTINE ADVANCE | 291 |
| LIFE INSURANCE CASH SURRENDER VALUE | 4181324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4181615 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $2,363,439 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2363439 | TotalOfAmounts |
| Total Revenue | 23143992 | TotalRevenue |
| Total Expenses | 19288479 | TotalExpenses |
| Excess Or Deficit For Year | 3855513 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 653439 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 653439 | TotalAdjustments |
| Excess Or Deficit Per FS | 4508952 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23797431 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 653439 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 653439 | RevenueNotRptdF990 |
| Revenue Subtotal | 23143992 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23143992 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19288479 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19288479 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19288479 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ASSOCIATION HAS ADOPTED THE ACCOUNTING STANDARDS RELATED TO UNCERTAIN INCOME TAX POSITIONS. THESE STANDARDS REQUIRE THAT REALIZATION OF AN UNCERTAIN INCOME TAX POSITION MUST BE MORE LIKELY THAN NOT (I.E., GREATER THAN 50% LIKELIHOOD OF RECEIVING A BENEFIT) BEFORE IT CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS FROM ITS ADOPTION OF THE STANDARDS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2007. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EAST ASIA | 5 | SALES AGENTS TO INCREASE FOREIGN SPECIALTY FOOD TRADE | SALES AGENT | 62767 |
| EUROPE | 2 | SALES AGENTS TO INCREASE FOREIGN SPECIALTY FOOD TRADE | SALES AGENT | 128710 |
| SOUTH AMERICA | 1 | SALES AGENTS TO INCREASE FOREIGN SPECIALTY FOOD TRADE | SALES AGENT | 11640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 8 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 8 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 203117 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 203117 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN DAW | |||||||||||||
| 418254 | 0 | 97310 | 0 | 13294 | 0 | 166637 | 0 | 24907 | 0 | 720402 | 0 | 0 | 0 |
| CHRIS CROCKER | |||||||||||||
| 254498 | 0 | 25500 | 0 | 6750 | 0 | 114413 | 0 | 17631 | 0 | 418792 | 0 | 0 | 0 |
| CHRIS NEMCHEK | |||||||||||||
| 268190 | 0 | 27000 | 0 | 6750 | 0 | 110855 | 0 | 19737 | 0 | 432532 | 0 | 0 | 0 |
| MICHAEL TUCCILLO | |||||||||||||
| 221722 | 0 | 32250 | 0 | 6750 | 0 | 106448 | 0 | 21809 | 0 | 388979 | 0 | 0 | 0 |
| RON TANNER | |||||||||||||
| 243230 | 0 | 24218 | 0 | 6750 | 0 | 122601 | 0 | 16314 | 0 | 413113 | 0 | 0 | 0 |
| KENNETH SEITER | |||||||||||||
| 170063 | 0 | 7000 | 0 | 0 | 0 | 26678 | 0 | 10711 | 0 | 214452 | 0 | 0 | 0 |
| LISA STEFANOFF | |||||||||||||
| 145367 | 0 | 4000 | 0 | 0 | 0 | 22925 | 0 | 8089 | 0 | 180381 | 0 | 0 | 0 |
| MERYL SKYLER | |||||||||||||
| 135011 | 0 | 1000 | 0 | 0 | 0 | 20730 | 0 | 10307 | 0 | 167048 | 0 | 0 | 0 |
| CAMILLE GARGISO | |||||||||||||
| 125273 | 0 | 4000 | 0 | 0 | 0 | 19818 | 0 | 15024 | 0 | 164115 | 0 | 0 | 0 |
| BETSY SCHWARTZ | |||||||||||||
| 122068 | 0 | 4000 | 0 | 0 | 0 | 20505 | 0 | 22449 | 0 | 169022 | 0 | 0 | 0 |
| MATT THOMAS | |||||||||||||
| 123727 | 0 | 2500 | 0 | 0 | 0 | 20365 | 0 | 16282 | 0 | 162874 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE ASSOCIATION'S OFFICERS EACH RECEIVE AN ANNUAL TRAVEL ALLOWANCE. THE AMOUNT OF THE ALLOWANCE IS INCLUDED WITHIN "OTHER COMPENSATION" ON THE ACCOMPANYING PAGE OF SCHEDULE J. THE ASSOCIATION'S DIRECTORS ARE PERMITTED TO HAVE A GUEST ACCOMPANY THEM TO ONE BOARD MEETING EACH YEAR. |
| PART I, LINE 1B | THE TRAVEL ALLOWANCE IS PAID TO EACH OFFICER IN ACCORDANCE WITH THE TERMS OF THE INDIVIDUAL'S CONTRACT. |
| PART I, LINE 4B | THE ASSOCIATION'S OFFICERS PARTICIPATE IN A NONQUALIFIED DEFERRED COMPENSATION PLAN. THE PARTICIPANTS DO NOT VEST IN THE PLAN UNTIL CERTAIN CONTRACTUAL CONDITIONS ARE MET. NONE OF THE OFFICERS RECEIVED ANY PAYMENTS FROM THE NONQUALIFIED PLAN DURING 2010. THE ANNUAL EXPENSE RELATED TO THE NONQUALIFIED PLAN IS INCLUDED WITHIN EACH OFFICER'S DEFERRED COMPENSATION VALUE REPORTED ON THIS SCHEDULE J. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ASSOCIATION AMENDED ITS BY-LAWS DURING 2010. THE CHANGES WERE PRIMARILY RELATED TO: (1) UPDATING THE ASSOCIATION'S MEMBERSHIP CLASSIFICATIONS TO REFLECT CURRENT INDUSTRY PRACTICES, (2) UPDATING AND DEFINING THE ASSOCIATION'S COMMITTEE STRUCTURE, AND (3) VARIOUS OPERATING AND TECHNICAL AMENDMENTS TO ALIGN THE BY-LAWS WITH THE ASSOCIATION'S CURRENT STRATEGIC VISION. THE CHANGES TO THE BY-LAWS WERE DULY VOTED ON AND APPROVED BY THE GENERAL MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS AVAILABLE TO QUALIFIED INDIVIDUALS AND BUSINESSES ACTIVELY ENGAGED IN THE SPECIALTY FOOD INDUSTRY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL BOARD POSITIONS ARE SUBJECT TO BI-ANNUAL ELECTIONS OF THE GENERAL MEMBERSHIP. THE ASSOCIATION'S NOMINATING COMMITTEE IS CHARGED WITH SELECTING QUALIFIED CANDIDATES TO BE NOMINATED FOR THE CHANCE OF BEING ELECTED TO THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE ASSOCIATION'S BY-LAWS MUST BE APPROVED BY A MEMBERSHIP VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS REVIEWED BY THE ASSOCIATION'S BUDGET & AUDIT COMMITTEE. AFTER THE COMMITTEE HAS REVIEWED THE DRAFT FORM, IT IS THEN SENT ON TO THE BOARD FOR THE BOARD'S APPROVAL. | |
| ALL MEMBERS OF STAFF AND THE BOARD ARE BOUND BY A CONFLICT OF INTEREST POLICY. IN ADDITION, AS MEMBERS OF THE NASFT, BOARD MEMBERS ARE ALSO BOUND BY THE NASFT'S STANDARDS OF MEMBER CONDUCT WHICH DICTATE ETHICAL BUSINESS PRACTICES AND FAIR DEALING. FOLLOWING EACH ELECTION OF BOARD MEMBERS, THERE IS A "BOARD ORIENTATION" SESSION. THE PROHIBITION AGAINST CONFLICTS OF INTEREST IS ONE OF THE TOPICS COVERED AT THE ORIENTATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS THE BODY CHARGED WITH REVIEWING THE PRESIDENT'S COMPENSATION PACKAGE. THE COMMITTEE REVIEWS MARKET DATA AND THE PRESIDENT'S PERFORMANCE IN DETERMINING WHAT AN EQUITABLE COMPENSATION PACKAGE SHOULD BE. IN TURN, THE PRESIDENT OF THE ASSOCIATION IS CHARGED WITH PREPARING EVALUATIONS FOR THE ORGANIZATION'S OFFICERS BASED ON EACH INDIVIDUAL'S PERFORMANCE DURING THE CURRENT YEAR. THIS DATA IS THEN USED BY THE PRESIDENT, WITH ADVISEMENT FROM THE BOARD, IN SETTING COMPENSATION PACKAGES FOR THE ORGANIZATION'S OFFICERS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| NASFT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 653,439. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS REMAIN UNCHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |