2024-11-14T07:49:18-06:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2023-01-01 141817369 NEW YORK STATE RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION INC NEWY 8004525212 409 NEW KARNER ROAD SUITE 202 ALBANY NY 12205 JOHN URLAUB CHAIR 8004525212 2024-11-13 1 0 ALAN W CLINK CPA P01256785 5187850134 2023 2024-10-15 13:58:12Z JOHN URLAUB 409 NEW KARNER ROAD SUITE 202 ALBANY NY 12205 55694 0 X WWW.NYSRA.ORG X 1998 NY TO PROVIDE EDUCATION AND INFORMATION TO PROMOTE CAREERS IN THE RESTAURANT INDUSTRY. 5 5 0 5 0 0 130935 49500 17924 3219 2422 2975 0 0 151281 55694 2500 27750 0 0 92530 5983 0 0 2365 70268 17669 165298 51402 -14017 4292 218587 226671 17664 14976 200923 211695 TO PROVIDE EDUCATION AND INFORMATION TO PROMOTE CAREERS IN THE RESTAURANT INDUSTRY. 0 0 4786 STAFFING AND ADMINISTRATIVE EXPENSES TO PROMOTE PROSTART AND OTHER EDUCATIONAL INITIATIVES OF THE NATIONAL RESTAURANT ASSOCIATION IN NEW YORK STATE. BEGINNING JANUARY 1, 2023, ADMINISTRATION OF PROSTART WAS TRANSFERRED TO THE NEW YORK STATE RESTAURANT ASSOCIATION (FEIN 13-1101544). 41886 27750 3219 EDUCATIONAL TRAINING SEMINARS & MATERIAL FOR MEMBERS AND EMPLOYEES OF THE FOOD SERVICE HOSPITALITY INDUSTRY. THE FOUNDATION PROVIDED EDUCATIONAL MATERIALS TO TRAINING INSTITUTIONS IN NEW YORK STATE AND CONDUCTED CONTINUED EDUCATION TRAINING CLASSES FOR MEMBERS OF THE FOOD SERVICE INDUSTRY. 46672 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X X PETER VAN NOSTRAND 8004525212 409 NEW KARNER ROAD SUITE 202 ALBANY NY 12205 X SARAH SARACINO TRUSTEE 1.00 X 0 0 0 STEVE HOLMES TRUSTEE 1.00 X 0 0 0 DANIEL MORDUANT SECRETARY 1.00 X X 0 0 0 JIMMY BUTERA TREASURER 1.00 X X 0 0 0 JOHN URLAUB CHAIRPERSON 1.00 X X 0 0 0 PETER VAN NOSTRAND DIRECTOR OF FINANCE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 49500 49500 COMMISSIONS/EDUCATION 611710 3219 3219 3219 2975 2975 55694 3219 0 2975 27750 27750 5983 4786 599 598 5800 4640 580 580 8700 6960 870 870 2811 2249 281 281 261 209 26 26 POSTAL, PRINTING, AND S 97 78 9 10 51402 46672 2365 2365 16411 6269 45178 70387 4700 5569 5562 31746 31616 391 130 140585 137830 5753 6493 218587 226671 17664 14976 17664 14976 X 14445 24221 186478 187474 200923 211695 218587 226671 4292 6480 0 X 0 1 X 1 0 X 241489 145602 116960 130935 49500 684486 15086 22336 34508 17924 3219 93073 256575 167938 151468 148859 52719 777559 120000 70000 190000 0 120000 70000 190000 587559 2578 4472 2430 2422 2975 14877 2578 4472 2430 2422 2975 14877 259153 172410 153898 151281 55694 792436 0.74150 0.79570 0.01880 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31746 31616 130 130 X 89305 6480 23928 3203 33611 55694 0 55694 78533 23928 3203 27131 51402 0 51402 PART X, LINE 2: FASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS : THE FOUNDATION EVALUATES THE UNCERTAINTY IN INCOME TAXES USING THE APPLICABLE PROVISIONS OF U.S. GAAP WHICH PROVIDE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. USING THIS GUIDANCE, AN ENTITY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IN ITS FINANCIAL STATEMENTS ONLY IF IT IS MORE-LIKELY-THAN-NOT (I.E., A LIKELIHOOD OF MORE THAN 50%) THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT ANY ADJUSTMENT RELATED TO SUCH APPLICATION WOULD NOT BE MATERIAL TO ITS FINANCIAL STATEMENTS. ACCORDINGLY, A PROVISION FOR UNCERTAIN INCOME TAXES IS NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ULTIMATE DETERMINATION OF TAX LIABILITIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IS DEPENDENT UPON FUTURE EVENTS WHICH CANNOT PRESENTLY BE PREDICTED. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF EDUCATIONAL MATERIALS 3,203. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF EDUCATIONAL MATERIALS 3,203. 1 SCHOLARSHIPS 13 27750 PART 1, LINE 2 ELIGIBILITY FOR SCHOLARSHIPS IS EVALUATED BY FOUNDATION MANAGEMENT IN REFERENCE TO THE SPECIFIC EDUCATIONAL PURPOSES OF THE FOUNDATION IN SUPPORT OF THE RESTAURANT INDUSTRY IN NEW YORK STATE. FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS FOR THE FORM 990: THE ANNUAL INFORMATION RETURN (FORM 990) IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHAIRMAN, AND THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE FINANCIAL STATEMENTS AND ANNUAL RETURNS ARE AVAILABLE FOR INSPECTION, BY SCHEDULED REQUEST, AT THE FOUNDATIONS OFFICES DURING NORMAL BUSINESS HOURS.