MAINE RESTAURANT ASSOCIATION

Address
45 MILVILLE ST
AUGUSTA, ME 04330-0000
Contact
Website: http://www.mainerestaurant.com
Phone: +1 (207) 623-2178
Nonprofit
NTEE: S41 - Promotion of Business
EIN: 01-0514370

Mission

EDUCATIONAL TRADE GROUP OF RESTAURANTS PROVIDING EDUCATIONAL AND NETWORKING OPPORTUNITIES
 20162016201520142013
Basic features of the organization
Year of formation1999
Subsection code06
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00$0.00$0.00$107,000.00
Sum of reportable (W2/1099) compensation    $107,000.00
Number of employees 0004
Number of people compensated >$100k    1
Personnel
Corry, Michelle
Title V. CHAIRV. CHAIRV. CHAIR 
Name of key/compensated person MICHELLE CORRYMICHELLE CORRYMICHELLE CORRY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Dilmillo, Steve
Title    CHAIRMAN
Name of key/compensated person    STEVE DILMILLO
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dimillo, Steve
Title SECRETARYSECRETARYSECRETARY 
Name of key/compensated person STEVE DIMILLOSTEVE DIMILLOSTEVE DIMILLO 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Dugal, Greg
Title PRES CEOPRES CEOPRES CEO 
Name of key/compensated person GREG DUGALGREG DUGALGREG DUGAL 
Position of compensated person
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Gordon, Tina
Title CHAIRMANCHAIRMANCHAIRMAN 
Name of key/compensated person TINA HEWETT GORDONTINA HEWETT GORDONTINA HEWETT GORDON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Grotten, Dick
Title    PRES CEO
Name of key/compensated person    DICK GROTTEN
Position of compensated person
Reportable compensation from org    $107,000.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kyle, John
Title    SECRETARY
Name of key/compensated person    JOHN KYLE
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Maurer, Todd
Title    V. CHAIR
Name of key/compensated person    TODD MAURER
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Palmer, Laurie
Title 2ND V. CHAIR2ND V. CHAIR2ND V. CHAIR 
Name of key/compensated person LAURIE PALMERLAURIE PALMERLAURIE PALMER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Radomski, Thomas
Title    2ND V. CHAIR
Name of key/compensated person    THOMAS RADOMSKI
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Woodard, Bruce
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person BRUCE WOODARDBRUCE WOODARDBRUCE WOODARDBRUCE WOODARD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities EDUCATIONAL TRADE GROUP OF RESTAURANTS PROVIDING EDUCATIONAL AND NETWORKING OPPORTUNITIESEDUCATIONAL TRADE GROUP OF RESTAURANTS PROVIDING EDUCATIONAL AND NETWORKING OPPORTUNITIESEDUCATIONAL TRADE GROUP OF RESTAURANTS PROVIDING EDUCATIONAL AND NETWORKING OPPORTUNITIESEDUCATIONAL TRADE GROUP OF RESTAURANTS PROVIDING EDUCATIONAL AND NETWORKING OPPORTUNITIES
Program service expenses, total  $152,807.00$109,661.00$112,123.00
Programs, including revenue & expenses
MEETING TRADE SHOW
Program expenses  $113,141.00$58,348.00$58,724.00
Program revenue  $166,803.00$171,830.00$174,703.00
Program description MEETING TRADE SHOWMEETING TRADE SHOWMEETING TRADE SHOWMEETING TRADE SHOW
MEMBER SEMINARS
Program expenses  $34,666.00$46,313.00$48,830.00
Program revenue  $80,252.00$101,821.00$110,049.00
Program description  MEMBER SEMINARSMEMBER SEMINARSMEMBER SEMINARS
NEWSLETTERS
Program expenses  $5,000.00$5,000.00$4,569.00
Program revenue  $10,410.00$8,108.00$11,008.00
Program description  NEWSLETTERSNEWSLETTERSNEWSLETTERS
Financial data
Revenue
Total revenue$201,775.00$509,245.00$511,316.00$528,665.00$555,810.00
Revenue from contributions (total) $215,272.00$220,713.00$206,176.00$218,746.00
Investment income, current yr $0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr $215,272.00$220,713.00$206,176.00$218,746.00
Total unrelated business revenue    $0.00
Other revenue, current yr $33,196.00$33,138.00$40,730.00$41,304.00
Program service revenue (total) $260,777.00$257,465.00$281,759.00$295,760.00
Sources of contributions
Contributions revenue from membership dues $191,089.00$200,168.00$187,817.00$202,953.00
Revenue from all other contributions $24,183.00$20,545.00$18,359.00$15,793.00
Other types of revenue
Net income from fundraising events $33,196.00$33,138.00$40,730.00$41,304.00
Expense categories (totals)
Total functional expenses: sum of all $454,214.00$479,356.00$515,047.00$568,790.00
Total functional expenses: program service   $156,504.00$109,661.00$112,123.00
Total functional expenses: management and general  $316,784.00$404,636.00$445,067.00
Fees for services
Lobbying fees (total) $0.00$0.00$0.00$0.00
Legal fees (total) $250.00$879.00$0.00$188.00
Fundraising service fees (total) $0.00$0.00$0.00$0.00
General management fees (total) $5,313.00$1,566.00$49,146.00$0.00
Investment management fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$468,993.00$371,327.00$312,759.00$282,017.00$277,424.00
Total assets, beginning of year $312,759.00$282,017.00$277,424.00$291,300.00
Total liabilities $60,582.00$57,045.00$58,263.00$67,288.00
Total liabilities, beginning of year $57,045.00$58,263.00$67,288.00$68,184.00
Net assets $310,745.00$255,714.00$223,754.00$210,136.00
Net assets, beginning of year $255,714.00$223,754.00$210,136.00$223,116.00
Cash: non-interest bearing $300,844.00$237,259.00$221,313.00$219,577.00
Cash: non-interest bearing, beginning of year $237,259.00$221,313.00$219,577.00$218,430.00
Other financial variables
Revenue less expenses $55,031.00$31,960.00$13,618.00-$12,980.00
Advertising (total) $1,597.00$4,674.00$1,108.00$3,567.00
Accounts receivable, net $25,693.00$31,546.00$11,985.00$15,969.00
Prepaid expenses & deferred charges $8,937.00$7,066.00$10,796.00$2,920.00
Accounts payable & accrued expenses $60,582.00$57,045.00$58,263.00$67,288.00
Total net assets or fund balances $310,745.00$255,714.00$223,754.00$210,136.00
Depreciation, depletion, amortization $1,035.00$1,035.00$1,035.00$1,035.00
Payment to affiliates $0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members 29293030
Number of independent voting members 30303030
Accrual accounting TrueTrueTrueTrue
Tax year start date 2015-06-012014-06-012013-06-012012-06-01
Tax year end date2016-12-012016-05-012015-05-012014-05-012013-05-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2015v2.12014v6.02013v4.02012v3.0
Filing identifier 201632919349301713201631109349300203201510489349302276201540489349302059
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