FOOD SERVICE EQUIPMENT DISTRIBUTORS ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOOD SERVICE EQUIPMENT DISTRIBUTORS ASSOCIATION (EIN 36-2072936)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201943179349303184
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-13T11:47:23-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362985770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SELDEN FOX LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1619 ENTERPRISE DRIVEAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP605238835ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362072936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOODSERVICE EQUIPMENT DISTRIBUTORSBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone2242936500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 N RIVER ROAD NO 740AddressLine1Txt
CityROSEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY MULQUEENPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2242936500PhoneNum
Signature2019-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL J ROZEKPreparerPersonNm
PTINP00542258PTIN
Phone6309541400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.201.115.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-04IPDt
IP Tm16:28:24IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCBBA13DB96A83FF663288F9DF43E412706EFC84EAtSubmissionCreationDeviceId
At Submission Filing Device IdA3036516654C765F6405C0579D73844FC16E1453AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTRACY MULQUEENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 N RIVER ROAD NO 740AddressLine1Txt
CityROSEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,169,423GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.FEDA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE ADVOCACY, SERVICE AND EDUCATION ON BEHALF OF FOODSERVICE EQUIPMENT DISTRUBITORS AND DEALERS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$92,678TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$42,984NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$802,142PYProgramServiceRevenueAmt
CY Program Service Revenue$1,044,116CYProgramServiceRevenueAmt
PY Investment Income$122,626PYInvestmentIncomeAmt
CY Investment Income$142,543CYInvestmentIncomeAmt
PY Other Revenue$215,973PYOtherRevenueAmt
CY Other Revenue$152,678CYOtherRevenueAmt
PY Total Revenue$1,140,741PYTotalRevenueAmt
CY Total Revenue$1,339,337CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$512,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$438,670CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$797,655PYOtherExpensesAmt
CY Other Expenses$766,804CYOtherExpensesAmt
PY Total Expenses$1,310,281PYTotalExpensesAmt
CY Total Expenses$1,205,474CYTotalExpensesAmt
PY Revenues Less Expenses-$169,540PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$133,863CYRevenuesLessExpensesAmt
Total Assets BOY$4,028,080TotalAssetsBOYAmt
Total Assets EOY$3,615,662TotalAssetsEOYAmt
Total Liabilities BOY$286,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,741,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,499,980NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ADVOCACY, SERVICE AND EDUCATION ON BEHALF OF FOODSERVICE EQUIPMENT DISTRIBUTORS AND DEALERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROVIDE EDUCATION AND COMMUNICATION WITHIN THE FOOD SERVICE EQUIPMENT INDUSTRY THROUGH THE FEDA ANNUAL CONVENTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLICATION OF THE FEDA FIRST THING NEWSLETTER TO PROVIDE EDUCATION AND COMMUNICATION WITHIN THE FOOD SERVICE EQUIPMENT INDUSTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSURVEYS AND STUDIES CONDUCTED TO COMPILE FOOD SERVICE EQUIPMENT INDUSTRY STATISTICS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACY MULQUEENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2242936500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 N RIVER ROAD SUITE 740AddressLine1Txt
CityROSEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CARY AMUNDSEN
DIRECTOR2.00Yes (X)$0$0$0
ERIC CHAPLICK
DIRECTOR2.00Yes (X)$0$0$0
GENE CLARK
DIRECTOR2.00Yes (X)$0$0$0
TRICIA DAMBRAUSKAS
DIRECTOR2.00Yes (X)$0$0$0
ERIC ELLINGSON
DIRECTOR2.00Yes (X)$0$0$0
CHARLIE FUSARI
DIRECTOR2.00Yes (X)$0$0$0
MASON GREENE
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
JONATHAN GUSTAFSON
DIRECTOR2.00Yes (X)$0$0$0
GAWAIN GUY
DIRECTOR2.00Yes (X)$0$0$0
HUFF HARPER
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL KECK
DIRECTOR2.00Yes (X)$0$0$0
DREW O'QUINN
SECRETARY/TREASURER2.00Yes (X)$0$0$0Yes (X)
PAUL PARR
VICE CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
ELIZABETH PRICE
DIRECTOR2.00Yes (X)$0$0$0
JOE SCHMITT
PAST CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
JOHN J VOZZO
DIRECTOR2.00Yes (X)$0$0$0
BEN WHITLOCK
DIRECTOR2.00Yes (X)$0$0$0
ANDY WUESTE
DIRECTOR2.00Yes (X)$0$0$0
RAYMOND W HERRICK
EXECUTIVE VICE PRESIDENT2.00$96,535$0$0Yes (X)
TRACY MULQUEEN
CHIEF EXECUTIVE OFFICER40.00$137,019$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$233,554TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARRIOTT BUSINESS SERVICESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 402642AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30384ZIPCd
FieldValueIRS element (for citing)
ServicesANNUAL CONVENTION SERVICESServicesDesc
Compensation$442,295CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONVENTION900099$786,963$786,963
MEMBERSHIP DUES611430$257,153$257,153
FieldValueIRS element (for citing)
Total Program Service Revenue$1,044,116TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,187TotalRevenueColumnAmt
Exclusion$144,187ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,008TotalRevenueColumnAmt
Related Or Exempt Func Income$60,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,008UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$828,442SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$830,086SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,644SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,644TotalRevenueColumnAmt
Exclusion-$1,644ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADVERTISING REVENUE541900$84,371$84,371
PRODUCT FEE INCOME541900$299$299
FieldValueIRS element (for citing)
Other Revenue Total$84,670OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,339,337TotalRevenueColumnAmt
Related Or Exempt Func Income$1,104,116RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$92,678UnrelatedBusinessRevenueAmt
Exclusion$142,543ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,817TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$202,626TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,735TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,517TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,975TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,515TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,971TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,395TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$215TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,499TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,462TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,056TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,574TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$549,759TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,186TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,568TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
INCOME TAX EXPENSE$379
MEMBER PUBLICATIONS$7,784
DUES & SUBSCRIPTIONS$6,651
REPAIRS & MAINTENANCE$3,772

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,018TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,205,474TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,781BOYAmt
EOY$93,137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$25,005EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,467BOYAmt
EOY$56,657EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,772BOYAmt
EOY$22,890EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$79,740LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,612LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,314BOYAmt
EOY$5,128EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,426,713BOYAmt
EOY$3,123,021EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$444,033BOYAmt
EOY$289,824EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,028,080BOYAmt
EOY$3,615,662EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,923BOYAmt
EOY$83,750EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$137,234BOYAmt
EOY$31,932EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,641BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$286,798BOYAmt
EOY$115,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,741,282BOYAmt
EOY$3,484,980EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$15,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,741,282BOYAmt
EOY$3,499,980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,028,080BOYAmt
EOY$3,615,662EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$133,863ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$375,165NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$257,153DuesAssessmentsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,740OtherCostOrOtherBasisAmt
Depreciation$74,612DepreciationAmt
Book Value$5,128BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,128TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN FEDA SERVICE CORPORATIONDesc
Book Value$289,824BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$289,824TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$947,777TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$375,165NetUnrealizedGainsInvstAmt
Revenue Not Reported-$375,165RevenueNotReportedAmt
Revenue Subtotal$1,322,942RevenueSubtotalAmt
Investment Expenses Not Incld$16,395InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$16,395RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,339,337TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,189,079TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,189,079ExpensesSubtotalAmt
Investment Expenses Not Incld2$16,395InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$16,395ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,205,474TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ANY COMPANY THAT IS A DEALER OF COMMERCIAL FOOD SERVICE EQUIPMENT AND/OR SUPPLIES THAT MEET CERTAIN CRITERIA MAY APPLY FOR MEMBERSHIP. THERE ARE CURRENTLY 7 CLASSES OF MEMBERS BASED ON VOLUME IN ADDITION TO BRANCH SERVICES. BRANCH SERVICES INCLUDE ALL THE SAME BENEFITS AS MEMBERS, EXCEPT THEY DO NOT HAVE A VOTE.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER IS ENTITLED TO ONE VOTE ON MATTERS SUBJECT TO A VOTE BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 AND SCHEDULES ARE EMAILED TO THE PRESIDENT, TREASURER, AND CHIEF EXECUTIVE OFFICER PRIOR TO BEING FILED WITH THE IRS. THESE OFFICERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER OR OTHER OFFICERS WITH ANY QUESTIONS OR CONCERNS.
FORM 990, PART VI, SECTION B, LINE 12CEACH PERSON SHALL DISCLOSE TO THE BOARD AND PRESIDENT ANY CONFLICT OF INTEREST SUCH PERSON OR RELATED PARTY HAS REGARDING ANY TRANSACTION TO BE CONSIDERED BY THE COMPANY. ON AN ANNUAL BASIS, EACH PERSON SHALL SUBMIT A DISCLOSURE LIST ON WHICH THE PERSON IDENTIFIES ALL ENTITIES IN WHICH SUCH PERSON OR A RELATED PARTY IS AN EMPLOYEE, OFFICER, DIRECTOR, OR CONSULTANT TO OR IN WHICH THE PERSON OR A RELATED PARTY HAS A MATERIAL FINANCIAL INTEREST. WITH RESPECT TO MEMBERS OF A PERSON'S FAMILY LIVING OUTSIDE THE HOUSEHOLD, THE PERSON SHALL DISCLOSE SUCH CONFLICTS OF WHICH SHE/HE HAS ACTUAL KNOWLEDGE. IN ADDITION, THE PERSON SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT HE/SHE HAS READ THIS POLICY, AGREES TO COMPLY WITH THE POLICY AND ACKNOWLEDGES HE/SHE IS NOT AWARE OF ANY VIOLATIONS OR DISCLOSES ANY KNOWN VIOLATIONS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FEDA EDUCATIONAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 N RIVER ROAD SUITE 740AddressLine1Txt
CityROSEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60018ZIPCd
FieldValueIRS element (for citing)
EIN364405662EIN
Primary ActivitiesTRAINING AND EDUCATION OF PERSONS IN THE FOODSERVICE EQUIPMENT INDUSTRYPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FOODSERVICE EQUIPMENT DISTRIBUTORS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FEDA SERVICE CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 N RIVER ROAD SUITE 740AddressLine1Txt
CityROSEMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60018ZIPCd
FieldValueIRS element (for citing)
EIN363242673EIN
Primary ActivitiesMAGAZINE PRODUCTIONPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FOODSERVICE EQUIPMENT DISTRIBUTORS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$154,209ShareOfTotalIncomeAmt
Share Of EOY Assets$288,824ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FEDA SERVICE CORPORATION
O$162,797ACTUAL
FEDA SERVICE CORPORATION
R$6,622ACTUAL
FEDA SERVICE CORPORATION
Q$234,410ACTUAL
FEDA EDUCATIONAL FOUNDATION
O$8,878ACTUAL
FEDA EDUCATIONAL FOUNDATION
R$7,915ACTUAL
FEDA EDUCATIONAL FOUNDATION
Q$13,614ACTUAL

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