2023-11-09T16:36:46-06:00 2022-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-01-01 136169641 Confrerie De La Chaine Des Rotisseurs Ltd % KEVIN DUNN CONF 9733609200 285 Madison Avenue Madison NJ 079401099 KEVIN DUNN Executive Director 9733609200 2023-11-15 true KEVIN DUNN XXX-XX-XXXX Brian E Bender P01305467 7328281614 3 2022 2023-04-26 12:10:37Z KEVIN DUNN 285 Madison Avenue Madison NJ 079401099 2546201 false X www.chaineus.org X 1950 NY ADVANCE THE UNDERSTANDING, APPRECIATION, AND QUALITY OF FOOD AND WINE THROUGH FUN EDUCATIONAL EXPERIENCES, SCHOLORSHIP PROGRAMS, AND SPONSORING COMPETITIONS 19 19 6 19 32016 18350 94327 0 1553687 1744925 45070 32016 -11451 54456 1681633 1831397 0 0 0 0 420970 443823 0 0 0 1263530 1388954 1684500 1832777 -2867 -1380 1171440 1236025 817329 1119273 354111 116752 THE CONFRERIE DE LA CHAINE DES ROTISSEURS, LTD. IS A NATIONAL NON-PROFIT ORGANIZATION DEDCATED TO ADVANCING THE UNDERSTANDING, APPRECIATION, AND QUALITY OF FOOD AND WINE THROUGH FUN EDUCATIONAL EXPERIENCES, SCHOLORSHIP PROGRAMS, AND SPONSORING COMPETITIONS. false false THE CHAINE DES ROTISSEURS IS THE WORLD'S OLDEST INTERNATIONAL GASTONOMIC SOCIETY, FOUNDED IN PARIS IN 1248. IT IS DEVOTED TO PRESERVING THE CAMARADERIE AND PLEASURE OF THE TABLE AND TO PROMOTING EXCELLENCE IN ALL AREAS OF THE HOSPITALITY ARTS. EACH YEAR THE SOCIETY SPONSORS YOUNG CHEF AND SOMMELIER COMPETITIONS THAT ATTRACT CONTESENTS FROM THROUGHOUT THE WORLD, WHILE THE CHAINE FOUNDATION PROVIDES SCHOLARSHIPS FOR STUDENTS IN THESE FIELDS. false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 4 0 true 6 true true true false false false false false false false false false false false X 19 19 false false false false true true true true true false true true true true true true true false true true false NY X KEVIN DUNN 9733609200 CHAINE HOUSE AT FDU 285 MADISON AV MADISON NJ 079401099 KEVIN R DUNN EXECUTIVE DIRECTOR 65.0 0.0 X 135276 0 24273 BERTRAND O DE BOUTRAY PRESIDENT 15.0 0.0 X X 0 0 0 RUFUS CRESSEND VICE PRESIDENT 30.0 0.0 X X 0 0 0 JOHN CHARLES FANNIN III DIRECTOR 15.0 0.0 X 0 0 0 STEPHEN R GROSS SECRETARY/TREASURER 15.0 0.0 X X 0 0 0 GEORGE STAIKOS DIRECTOR 15.0 0.0 X 0 0 0 ELLEN ROSENBERG legal council 15.0 0.0 X 0 0 0 BRYAN STIRRIT DIRECTOR 15.0 0.0 X 0 0 0 REIMUND PITZ DIRECTOR 15.0 0.0 X 0 0 0 MICHAEL PARMET DIRECTOR 15.0 0.0 X 0 0 0 ROBERT CUGINI DIRECTOR 15.0 0.0 X 0 0 0 CHERYL KENNY DIRECTOR 15.0 0.0 X 0 0 0 PHILIP KRESS DIRECTOR 15.0 0.0 X 0 0 0 JOHN MAGAURAN DIRECTOR 15.0 0.0 X 0 0 0 ISABELLA OVEREND DIRECTOR 15.0 0.0 X 0 0 0 RICHARD SMITH DIRECTOR 15.0 0.0 X 0 0 0 MONT P STERN DIRECTOR 15.0 0.0 X 0 0 0 SUSAN L VARESCHI DIRECTOR 15.0 0.0 X 0 0 0 GREGORY WALLIS DIRECTOR 15.0 0.0 X 0 0 0 Betty Sasenick Director 15.0 0.0 X 0 0 0 135276 0 24273 1 false true false 0 0 MEMBERSHIP DUES 813410 1257238 1257238 CONFERENCE 900099 487687 487687 1744925 28844 28844 0 0 0 0 0 668247 665075 3172 3172 3172 0 0 0 0 0 0 66271 49729 16542 16542 OTHER INCOME 900099 37914 37914 37914 1831397 1799381 32016 0 0 0 0 159273 0 208335 0 50613 25602 0 19777 75128 0 0 12666 0 0 109752 54777 0 92378 82364 0 461917 6022 347981 6980 36887 PUBLICATION EXPENSE 69638 FEDERAL INCOME TAX EXPENSE 12687 1832777 X 100 382774 280758 57169 0 0 18725 1910 0 0 0 0 0 0 130883 47756 6273 16797 344610 312182 34179 32428 697522 543365 0 0 0 0 0 7167 3000 146659 1171440 1236025 286580 416095 0 0 454981 464281 0 0 0 0 0 0 0 0 0 0 75768 238897 817329 1119273 X 354111 116752 0 0 354111 116752 1171440 1236025 -1380 -117090 -118889 X false true X true false 140027 140027 0 129032 96604 32428 75551 75551 0 32428 REFUNDABLE DEPOSITS 5000 RIGHT OF USE ASSET 141659 146659 0 LEASE LIABILITY 162317 DUE TO AFFILIATE 76580 238897 X 1751370 -117090 49729 -67361 1818731 12666 12666 1831397 1869840 49729 49729 1820111 12666 12666 1832777 SCHEDULE D, PART X, LINE 2 La Chaine is exempt from federal income tax under the provisions of Section 501(c)(7) of the Internal Revenue Code. However, the income generated from investments and nonmember income is not directly related to La Chaine's tax-exempt purpose and is subject to taxation as unrelated business income. Income tax expense was $12,687 and $21,736 for the years ended December 31, 2022 and 2021, respectively. There were no uncertain tax positions at the date of adoption or at December 31, 2022 and 2021. In addition, the Organization has no income tax penalties or interest for the periods reported in these financial statements. Schedule D, Part XI and XII, Line 2d Cost of goods sold - 49,729 X false false false KEVIN R DUNN EXECUTIVE DIRECTOR 135276 0 0 0 0 0 0 0 24273 0 159549 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ORGANIZATION IS COMPRISED OF PROFESSIONAL AND NON-PROFESSIONAL MEMBERS THAT ENJOY THE PLEASURES OF THE TABLE (FOOD & WINE). FORM 990, PART VI, SECTION B, LINE 11B Treasurer will present form 990 to the organization's governing board before it is filed. FORM 990, PART VI, SECTION B, LINE 12C Audit committee requires survey of all directors and key employees annually. Board takes action on conflicts. FORM 990, PART VI, SECTION B, LINE 15B President and treasurer review and make recommendations based on business expenses to the Board for approval. FORM 990, PART VI, SECTION C, LINE 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public via request to the national office. FORM 990, PART VI, SECTION A, LINE 7A PRESIDENT MAY NOMINATE ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BY-LAWS MUST BE APPROVED BY GOVERNING BODY. Form 990, Part XI, Line 8 Adjustment to net assets of $118,889 resulted as the financial statements were issued after the 11/15/2022 due date of the 2021 Form 990. Chaine des Rotisseurs Foundation Chaine House FDU 285 Madison Ave Madison NJ 07940 261323882 CULINARY ARTS NJ 501(C)(3) 7 NA false false false false false false false false false false false false true false true true false false false true