2024-08-21T17:38:59-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2023-01-01 360904760 ILLINOIS RESTAURANT ASSOCIATION ILLI 3127874000 33 W MONROE STREET 250 CHICAGO IL 60603 SAM TOIA PRESIDENT 3127874000 2024-08-21 1 0 THURE ROSS CPA P00577278 6305738600 2024-08-21 2023 2024-08-08 14:25:15Z SAM TOIA 33 W MONROE STREET 250 CHICAGO IL 60603 5253502 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 41 50 0 0 273000 660119 2583075 2821713 233114 238563 330092 279058 3419281 3999453 0 306642 0 0 1997839 2400707 0 0 0 1236274 1123953 3234113 3831302 185168 168151 5572583 5628640 2357682 2101551 3214901 3527089 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 PARTNERS WITH THE COOK COUNTY SMALL BUSINESS SOURCE TO PROVIDE NO-COST, ONE-ON-ONE BUSINESS ADVISING SERVICES. THROUGH THIS BUSINESS ADVISING PROGRAM, EXPERIENCED ADVISORS WORK HAND-IN-HAND WITH LOCAL SMALL BUSINESS OWNERS TO PROVIDE ONGOING COACHING AND SUPPORT TO ADDRESS BUSINESS NEEDS. 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 41 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 0 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 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 TREASURER 1.00 X X 0 0 0 CHRIS BISAILLON DIRECTOR 1.00 X 0 0 0 JOSHUA BENNETT DIRECTOR 1.00 X 0 0 0 SAM SANCHEZ IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 KEVIN VAUGHAN CHAIRMAN 1.00 X X 0 0 0 STEVEN HARTENSTEIN FIRST VICE CHAIRMAN 1.00 X X 0 0 0 SCOTT WEINER SECOND VICE CHAIRMAN 1.00 X X 0 0 0 DEANNA CHANG TREASURER 1.00 X X 0 0 0 BRAD MAHER 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 TONY PRIOLO DIRECTOR 1.00 X 0 0 0 FARAZ SARDHARIA DIRECTOR 1.00 X 0 0 0 KORINA SANCHEZ DIRECTOR 1.00 X 0 0 0 MIKE THOMPSON DIRECTOR 1.00 X 0 0 0 LIZ LOMBARDO CORPORATE SECRETARY 1.00 X X 0 0 0 SAM TOIA PRESIDENT & CEO 60.00 3.00 X 446609 0 19482 MARY KAY BONOMA CHIEF OPERATING OFFICER 40.00 X 361157 0 18146 JEAN SCHMID VICE PRESIDENT OF FINANCE & ADMINISTRATION 40.00 X 176568 0 15459 MARY WILKIE DIRECTOR OF EDUCATION 60.00 X 143431 0 4652 CHRISTINE DESOUSA DIRECTOR OF MEMBERSHIP 40.00 X 110346 0 3500 1238111 0 61239 5 0 1 0 JENNIFER HEFFERLY 2013 W RACE CHICAGO IL 60612 CONSULTING AND MARKETING 107475 1 660119 660119 MEMBERSHIP DUES 541900 1096042 1096042 NRA ROYALTIES 541900 838206 838206 SPONSORSHIPS 541900 353190 353190 EDUCATION 611600 337620 337620 TASTE OF CHICAGO 722410 110000 110000 86655 86655 2821713 92374 92374 1276587 1130398 146189 146189 146189 181625 123651 57974 57974 MANAGEMENT FEES 900099 139801 139801 OTHER INCOME 900099 81283 81283 221084 3999453 3042797 0 296537 306642 1037423 1176308 13657 63698 109621 83105 25983 189500 21258 90004 82321 123651 319179 49240 BOOKS 70158 TAXES AND FEES 44968 24586 3831302 846950 1143039 496164 322669 22842 28641 482664 438400 57984 44264 2497719 2708757 228809 249997 1422115 1131273 5572583 5628640 586049 659969 272455 241155 1499178 1200427 2357682 2101551 X 3214901 3527089 3214901 3527089 5572583 5628640 168151 144037 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142000 ILLINOIS RESTAURANTEURS' PAC 33 W MONROE SUITE 250 CHICAGO IL 60603 800698692 24000 FRIENDS OF DON HARMON FOR STATE SENATE 6939 W NORTH AVE OAK PARK IL 60302 364468199 20000 CITIZENS FOR KELLY CASSIDY PO BOX 408061 CHICAGO IL 60640 452706569 1500 CITIZENS FOR LIGHTFORD PO BOX 7824 WESTCHESTER IL 60154 912063951 2000 CITIZENS FOR MARTY QUINN 6500 S PULASKI RD CHICAGO IL 60629 999999999 750 THE PEOPLE FOR EMANUAL CHRIS 233 OAK RIDGE AVE HILLSIDE IL 60612 460532843 15000 CITIZENS FOR SARA FEIGENHOLTZ 3213 N WILTON AVE A CHICAGO IL 60657 363910592 1250 CITIZENS FOR WAGUESPACK PO BOX 476987 CHICAGO IL 60647 999999999 750 CHICAGO FOR THE PEOPLE 1505 W MORSE CHICAGO IL 60626 923326940 10000 BRAD STEPHENS FOR STATE REPRES PO BOX 796 ROSEMONT IL 60018 999999999 1000 CITIZENS FOR CASTRO PO BOX 1506 ELGIN IL 60121 261493018 2000 CITIZENS FOR CELINA VILLANUEVA 2500 S ST LOUIS 2ND FLOOR CHICAGO IL 60623 832101573 2000 CITIZENS FOR ELIZABETH HERNAND PO BOX 50777 CICERO IL 60804 261358448 1000 FRIENDS OF 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0 0 1096042 189500 189500 427456 -237956 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 85656 29934 167091 157148 9943 199983 195596 4387 44264 RIGHT OF USE ASSET 1131273 1131273 LEASE LIABILITY 1200427 1200427 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, 2023 AND 2022. GOLF OUTING 2023 181625 181625 123651 181625 181625 123651 123651 57974 0 CHICAGO GOURMET LLC 33 W MONROE STREET SUITE 250 CHICAGO IL 60603 262048764 306642 0 TOURISM AND MARKETING GRANT 1 PART I, LINE 2: MANAGMENT RECEIVES EXPENDITURE REPORTS FROM GRANTEE PRIOR TO SUBMITTING REIMBURSEMENT REQUST TO FUNDER. AMOUNTS ARE REVIEWED AND APPROVED AS PART OF THIS PROCESS. X 0 0 0 SAM TOIA PRESIDENT & CEO 301153 0 145456 0 0 0 9900 0 9582 0 466091 0 0 0 MARY KAY BONOMA CHIEF OPERATING OFFICER 261157 0 100000 0 0 0 8564 0 9582 0 379303 0 0 0 JEAN SCHMID VICE PRESIDENT OF FINANCE & ADMINIST 131568 0 45000 0 0 0 5877 0 9582 0 192027 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 184484 284796 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 81283 ALLOCATION OF EXPENSE CHICAGO GOURMET LLC O 222243 ALLOCATION OF EXPENSE CHICAGO GOURMET LLC N 188696 ALLOCATION OF EXPENSE CHICAGO GOURMET LLC L 90000 ACCOUNTING RECORDS