MAINE RESTAURANT ASSOCIATION

Address
5 WADE STREET
AUGUSTA, ME 043305060
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
 20162015201420132012
Basic features of the organization
Year of formation1999
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$107,000.00
Sum of reportable (W2/1099) compensation   $107,000.00$107,000.00
Number of employees00044
Number of people compensated >$100k   11
Personnel
Corry, Michelle
TitleV. CHAIRV. CHAIRV. CHAIR  
Name of key/compensated personMICHELLE CORRYMICHELLE CORRYMICHELLE CORRY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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   CHAIRMANCHAIRMAN
Name of key/compensated person   STEVE DILMILLOSTEVE DILMILLO
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Dimillo, Steve
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personSTEVE DIMILLOSTEVE DIMILLOSTEVE DIMILLO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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
TitlePRES CEOPRES CEOPRES CEO  
Name of key/compensated personGREG 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
TitleCHAIRMANCHAIRMANCHAIRMAN  
Name of key/compensated personTINA HEWETT GORDONTINA HEWETT GORDONTINA HEWETT GORDON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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 CEOPRES CEO
Name of key/compensated person   DICK GROTTENDICK GROTTEN
Position of compensated person
Reportable compensation from org   $107,000.00$107,000.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kyle, John
Title   SECRETARYSECRETARY
Name of key/compensated person   JOHN KYLEJOHN KYLE
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Maurer, Todd
Title   V. CHAIRV. CHAIR
Name of key/compensated person   TODD MAURERTODD MAURER
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Palmer, Laurie
Title2ND V. CHAIR2ND V. CHAIR2ND V. CHAIR  
Name of key/compensated personLAURIE PALMERLAURIE PALMERLAURIE PALMER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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. CHAIR2ND V. CHAIR
Name of key/compensated person   THOMAS RADOMSKITHOMAS RADOMSKI
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Woodard, Bruce
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personBRUCE WOODARDBRUCE WOODARDBRUCE WOODARDBRUCE WOODARDBRUCE WOODARD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEDUCATIONAL 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 OPPORTUNITIESEDUCATIONAL TRADE GROUP OF RESTAURANTS PROVIDING EDUCATIONAL AND NETWORKING OPPORTUNITIES
Program service expenses, total $152,807.00$109,661.00$112,123.00$151,664.00
Programs, including revenue & expenses
MEETING TRADE SHOW
Program expenses $113,141.00$58,348.00$58,724.00$57,619.00
Program revenue $166,803.00$171,830.00$174,703.00$173,837.00
Program descriptionMEETING TRADE SHOWMEETING TRADE SHOWMEETING TRADE SHOWMEETING TRADE SHOWMEETING TRADE SHOW
MEMBER SEMINARS
Program expenses $34,666.00$46,313.00$48,830.00$89,374.00
Program revenue $80,252.00$101,821.00$110,049.00$157,223.00
Program description MEMBER SEMINARSMEMBER SEMINARSMEMBER SEMINARSMEMBER SEMINARS
NEWSLETTERS
Program expenses $5,000.00$5,000.00$4,569.00$4,671.00
Program revenue $10,410.00$8,108.00$11,008.00$6,873.00
Program description NEWSLETTERSNEWSLETTERSNEWSLETTERSNEWSLETTERS
Financial data
Revenue
Total revenue$509,245.00$511,316.00$528,665.00$555,810.00$611,704.00
Revenue from contributions (total)$215,272.00$220,713.00$206,176.00$218,746.00$232,413.00
Investment income, current yr$0.00$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$232,413.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$33,196.00$33,138.00$40,730.00$41,304.00$41,358.00
Program service revenue (total)$260,777.00$257,465.00$281,759.00$295,760.00$337,933.00
Gross receipts$565,551.00$563,042.00$578,410.00$600,944.00$661,947.00
Sources of contributions
Contributions revenue from membership dues$191,089.00$200,168.00$187,817.00$202,953.00$207,437.00
Revenue from all other contributions$24,183.00$20,545.00$18,359.00$15,793.00$24,976.00
Other types of revenue
Net rental income $0.00$0.00 $0.00
Net income from fundraising events$33,196.00$33,138.00$40,730.00$41,304.00$41,358.00
Expense categories (totals)
Total functional expenses: sum of all$454,214.00$479,356.00$515,047.00$568,790.00$552,397.00
Total functional expenses: program service  $156,504.00$109,661.00$112,123.00$151,664.00
Total functional expenses: management and general $316,784.00$404,636.00$445,067.00$400,733.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$250.00$879.00$0.00$188.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$5,313.00$1,566.00$49,146.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$371,327.00$312,759.00$282,017.00$277,424.00$291,300.00
Total assets, beginning of year$312,759.00$282,017.00$277,424.00$291,300.00$211,992.00
Total liabilities$60,582.00$57,045.00$58,263.00$67,288.00$68,184.00
Total liabilities, beginning of year$57,045.00$58,263.00$67,288.00$68,184.00$48,183.00
Net assets$310,745.00$255,714.00$223,754.00$210,136.00$223,116.00
Net assets, beginning of year$255,714.00$223,754.00$210,136.00$223,116.00$163,809.00
Cash: non-interest bearing$300,844.00$237,259.00$221,313.00$219,577.00$218,430.00
Cash: non-interest bearing, beginning of year$237,259.00$221,313.00$219,577.00$218,430.00$199,597.00
Inventories for sale or use    $2,002.00
Other financial variables
Revenue less expenses$55,031.00$31,960.00$13,618.00-$12,980.00$59,307.00
Advertising (total)$1,597.00$4,674.00$1,108.00$3,567.00$6,294.00
Accounts receivable, net$25,693.00$31,546.00$11,985.00$15,969.00$30,875.00
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$68,184.00
Total net assets or fund balances$310,745.00$255,714.00$223,754.00$210,136.00$223,116.00
Depreciation, depletion, amortization$1,035.00$1,035.00$1,035.00$1,035.00$389.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members2929303030
Number of independent voting members3030303030
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-06-012014-06-012013-06-012012-06-012011-06-01
Tax year end date2016-05-012015-05-012014-05-012013-05-012012-05-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-01-232016-07-272015-03-102015-03-102013-02-12
IRS schema version2015v2.12014v6.02013v4.02012v3.02011v1.2
Filing identifier201632919349301713201631109349300203201510489349302276201540489349302059201340159349301564
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