2023-11-09T08:03:50-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-01-01 360904760 ILLINOIS RESTAURANT ASSOCIATION ILLI 3127874000 33 W MONROE STREET 250 CHICAGO IL 60603 SAM TOIA PRESIDENT 3127874000 2023-11-07 1 SAM TOIA 999009999 0 MELISSA STRUCK P01310867 6305738600 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAM TOIA 33 W MONROE STREET 250 CHICAGO IL 60603 3849876 0 X WWW.ILLINOISRESTAURANT.ORG X 1914 IL FOUNDED IN 1914, THE ILLINOIS RESTAURANT ASSOCIATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING, PROTECTING, EDUCATING AND IMPROVING THE RESTAURANT INDUSTRY IN ILLINOIS. 34 34 29 50 0 0 1037692 273000 2223408 2583075 151092 233114 68618 330092 3480810 3419281 100000 0 0 0 1837265 1997839 0 0 0 934143 1236274 2871408 3234113 609402 185168 4128802 5572583 756462 2357682 3372340 3214901 FOUNDED IN 1914, THE ILLINOIS RESTAURANT ASSOCIATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING, PROTECTING, EDUCATING AND IMPROVING THE RESTAURANT INDUSTRY IN ILLINOIS. 0 0 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. 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 29 1 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 X JEAN SCHMID 3127874000 33 W MONROE ST SUITE 250 CHICAGO IL 60603 DONNIE MADIA DIRECTOR 1.00 X 0 0 0 HANK MEYER DIRECTOR 1.00 X 0 0 0 MEG SAHS DIRECTOR 1.00 X 0 0 0 KEVIN BOEHM DIRECTOR 1.00 X 0 0 0 TERRY BRICK DIRECTOR 1.00 X 0 0 0 DAVE CONNOR DIRECTOR 1.00 X 0 0 0 ED HEBSON DIRECTOR 1.00 X 0 0 0 JIM DONEY DIRECTOR 1.00 X 0 0 0 MATT MENNA DIRECTOR 1.00 X 0 0 0 CARMEN ROSSI DIRECTOR 1.00 X 0 0 0 MIKE TELESKY DIRECTOR 1.00 X 0 0 0 SCOTT SCHUPBACH DIRECTOR 1.00 X 0 0 0 KAREN CONN DIRECTOR 1.00 X 0 0 0 CLODAGH LAWLESS DIRECTOR 1.00 X 0 0 0 BILLY LAWLESS JR DIRECTOR 1.00 X 0 0 0 CARIN STUTZ DIRECTOR 1.00 X 0 0 0 CHRIS BISAILLON DIRECTOR 1.00 X 0 0 0 JOSHUA BENNETT DIRECTOR 1.00 X 0 0 0 SAM SANCHEZ CHAIRMAN 1.00 X X 0 0 0 KEVIN VAUGHAN FIRST VICE CHAIRMAN 1.00 X X 0 0 0 STEVEN HARTENSTEIN SECOND VICE CHAIRMAN 1.00 X X 0 0 0 SCOTT WEINER CORPORATE SECRETARY 1.00 X X 0 0 0 TJ CALLAHAN TREASURER 1.00 X X 0 0 0 GREGORY SCHULSON IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 DEANNA CHANG ASSISTANT TREASURER 1.00 X X 0 0 0 ELIZABETH LOMBARDO-STARK DIRECTOR 1.00 X 0 0 0 BRAD MAHER DIRECTOR 1.00 X 0 0 0 MIKE OLSZEWSKI DIRECTOR 1.00 X 0 0 0 DERRICK TAYLOR DIRECTOR 1.00 X 0 0 0 PATRICK WARTAN DIRECTOR 1.00 X 0 0 0 BILL CARLSON DIRECTOR 1.00 X 0 0 0 ERICK WILLIAMS DIRECTOR 1.00 X 0 0 0 MICHELLE DURPETTI DIRECTOR 1.00 X 0 0 0 DAN RASKIN DIRECTOR 1.00 X 0 0 0 SAM TOIA PRESIDENT & CEO 60.00 3.00 X 428234 0 14654 JEAN SCHMID DIRECTOR OF FINANCE & ADMI 40.00 X 140518 0 4711 MARY WILKIE DIRECTOR OF EDUCATION 60.00 X 124450 0 9335 MARY KAY BONOMA EXECUTIVE VICE PRESIDENT 40.00 X 307257 0 13489 1000459 0 42189 4 0 1 0 0 273000 273000 MEMBERSHIP DUES 541900 882804 882804 NRA ROYALTIES 541900 860079 860079 EDUCATION 611600 384382 384382 SPONSORSHIPS 541900 304820 304820 TASTE OF CHICAGO 722410 75000 75000 75990 75990 2583075 98629 98629 493868 359383 134485 134485 134485 180218 71212 109006 109006 MANAGEMENT FEES 900099 139801 139801 OTHER INCOME 900099 81285 81285 221086 3419281 2804161 0 342120 908863 895146 13794 74494 105542 41283 22873 280821 19662 50833 118931 335163 9055 40520 BOOKS 69346 TAXES AND FEES 43239 SPECIAL EVENT COSTS 5863 198685 3234113 242081 846950 874020 496164 29177 22842 476001 418017 71688 57984 2817512 2497719 94324 228809 0 1422115 4128802 5572583 445318 586049 230706 272455 80438 1499178 756462 2357682 X 3372340 3214901 3372340 3214901 4128802 5572583 185168 -342607 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159000 ILLINOIS RESTAURANTEURS' PAC 33 W MONROE SUITE 250 CHICAGO IL 60603 800698692 24000 FRIENDS OF DON HARMON FOR STATE SENATE 6939 W NORTH AVE 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PO BOX 6591 PEORIA IL 61601 999999999 1000 FRIENDS OF JEYLU GUTIERREZ 4638 S TROY ST CHICAGO IL 60632 999999999 1500 FRIENDS OF JOHN CURRAN 5926 GRAND AVE DOWNERS GROVE IL 60516 999999999 1000 FRIENDS OF KIM WALZ 3550 N LAKE SHORE DR CHICAGO IL 60657 999999999 500 FRIENDS OF MICHAEL D RODRIGUEZ 2500 S ST LOUIS CHICAGO IL 60623 999999999 1000 FRIENDS OF NAPOLEON HARRIS PO BOX 429 FLOSSMOR IL 60422 999999999 1000 FRIENDS OF NICOLE LEE 329 24H PLACE CHICAGO IL 60616 999999999 1500 FRIENDS OF TIMMY KNUDSEN 334 MENOMONEE CHICAGO IL 60614 999999999 1500 GET STUFF DONE PAC 191 N WACKER DR 31ST FLOOR CHICAGO IL 60606 921260087 50000 GUTIERREZ FOR THE NEW 30TH WARD 2631 N MELVINA CHICAGO IL 60639 999999999 1500 LAMONT ROBINSON FOR ALDERMAN 5050 S INDIANA AVE CHICAGO IL 60615 999999999 1500 MCCOMBIE FOR ILLINOIS 1801 CHICAGO AVENUE SAVANNA IL 61074 999999999 1000 NEW DAY BILL CONWAY 33 N CANAL ST CHICAGO IL 60606 999999999 1500 0 0 0 882804 280821 280821 344294 -63473 PART I-A, LINE 1: ILLINOIS RESTAURANT ASSOCIATION COLLECTS VOLUNTARY DONATIONS FROM MEMBERS, EARMARKED FOR ITS SEPARATELY SEGREGATED FUND, WHICH ARE PROMPTLY AND DIRECTLY TRANSFERRED TO THAT FUND FOR THE PURPOSE OF ENGAGING IN POLITICAL ACTIVITY. 115590 78424 37166 160428 147668 12760 199983 191925 8058 57984 RIGHT OF USE ASSET 1422115 1422115 LEASE LIABILITY 1499178 1499178 X PART X, LINE 2: THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE) AND IRPAC IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 527 OF THE CODE. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. GOLF OUTING 2022 180218 180218 71212 180218 180218 71212 71212 109006 X 0 0 0 SAM TOIA PRESIDENT & CEO 287014 0 141220 0 0 0 9150 0 5504 0 442888 0 0 0 MARY KAY BONOMA EXECUTIVE VICE PRESIDENT 242257 0 65000 0 0 0 7985 0 5504 0 320746 0 0 0 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. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A TRADE ASSOCIATION WITH MEMBERS OF VARIOUS CLASSES INCLUDING REGULAR MEMBERS, ASSOCIATE MEMBERS, STUDENT AND FACULTY MEMBERS, AND HONORARY MEMBERS. HONORARY MEMBERS DO NOT RECEIVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IN THE CLASS OF REGULAR MEMBERS, ASSOCIATE MEMBERS, AND STUDENT AND FACULTY MEMBERS SHALL BE ENTITLED TO VOTE ON THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WORKS WITH OUR EXTERNAL AUDITOR TO PREPARE FORM 990. A DRAFT FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND THE FINANCE AND EXECUTIVE COMMITTEES. A FINAL DRAFT VERSION IS MADE AVAILABLE TO EACH BOARD MEMBER FOR THEIR REVIEW. ANY AND ALL CHANGES NOTED DURING THESE REVIEWS ARE SENT TO THE EXTERNAL AUDITOR TO INCORPORATE IN THE FINAL VERSION OF FORM 990 TO BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTED THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND STAFF, AND ASKED EACH INDIVIDUAL TO SIGN THE POLICY. THE POLICY REQUIRES ALL BOARD MEMBERS AND STAFF TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE ORGANIZATION IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWED THE PRESIDENT'S PERFORMANCE AND COMPENSATION, INCLUDING THE USE OF COMPARABILITY DATA, AS WELL AS THAT OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE DECISIONS MADE BY THE GOVERNING BOARD REGARDING COMPENSATION WERE CONTEMPORANEOUSLY DOCUMENTED. 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 UPON REQUEST. THE INTERESTED PARTY CAN INSPECT THESE DOCUMENTS AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. IRA EDUCATIONAL FOUNDATION 33 W MONROE STREET SUITE 250 CHICAGO IL 60603 363271510 EDUCATION IL 501(C)(3) LINE 7 N/A 0 ILLINOIS RESTAURANTEURS PAC 33 W MONROE STREET SUITE 250 CHICAGO IL 60603 800698692 PAC IL 527 N/A 0 CHICAGO GOURMET LLC 33 W MONROE STREET SUITE 250 CHICAGO IL 60603 262048764 TICKET SALES IL N/A RELATED 159643 331174 0 1 0.50000 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 ILLINOIS RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION INC N 63963 ALLOCATION OF EXPENSE CHICAGO GOURMET LLC O 146141 ALLOCATION OF EXPENSE CHICAGO GOURMET LLC N 165260 ALLOCATION OF EXPENSE CHICAGO GOURMET LLC L 90000 ACCOUNTING RECORDS CHICAGO GOURMET LLC D 100000 ACCOUNTING RECORDS