Nonprofit · EIN 04-3478931
MASSACHUSETTS RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION
Tax-exempt · WESTBOROUGH, MA 01581
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $435,921 | $445,950 | -$10,029 | $1,044,547 | $15,048 | $1,029,499 |
| June 30, 2024 | 990 | $493,217 | $363,448 | $129,769 | $1,055,620 | $43,770 | $1,011,850 |
| June 30, 2023 | 990 | $378,422 | $367,353 | $11,069 | $856,395 | $15,839 | $840,556 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $395,764
- Program service revenue
- $17,440
- Investment income
- $20,798
- Net gain from sales of assets
- $9,537
- Net income from sales of inventory
- $2,319
- Other revenue
- $1,919
Expenses
- Grants and similar amounts paid
- $123,707
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,393
- Occupancy
- $5,800
- Travel
- $3,988
- Program services (functional)
- $348,779
- Management and general (functional)
- $50,314
- Fundraising (functional)
- $46,857
Balance sheet and other
- Total assets, start of year
- $1,055,620
- Total assets, end of year
- $1,044,547
- Total liabilities, end of year
- $15,048
- Net assets, end of year
- $1,029,499
- Publicly traded securities
- $451,784
- Net assets without donor restrictions
- $876,990
- Net assets with donor restrictions
- $152,509
- Gross receipts
- $541,865
- Employees
- 0
- Volunteers
- 150
- Year formed
- 1999
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM WALLACE | PRESIDENT Trustee or director, Officer | – | $0 |
| NICK CALIAS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PEGGY DICKINSON | TREASURER Trustee or director, Officer | – | $0 |
| ANDY HUSBANDS | FIRST VICE P Trustee or director, Officer | – | $0 |
| JOHN CARLINO | IMMEDIATE PA Trustee or director, Officer | – | $0 |
| RICK MCKINNEY | PROSTART ED Trustee or director, Officer | – | $0 |
| CAMILA HENNESSEY | MLRA ADVISOR Trustee or director, Officer | – | $0 |
| PAT BANDO | DIRECTOR Trustee or director | – | $0 |
| BILL CALLAGHAN | DIRECTOR Trustee or director | – | $0 |
| KELLY CARALIS | DIRECTOR Trustee or director | – | $0 |
| MELANIE EATON | DIRECTOR Trustee or director | – | $0 |
| JAMES GRIFFIN | DIRECTOR Trustee or director | – | $0 |
| PATRICIA IVATTS | DIRECTOR Trustee or director | – | $0 |
| ERIC LEBLANC | DIRECTOR Trustee or director | – | $0 |
| TIM MCGEE | DIRECTOR Trustee or director, Officer | – | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE OLIVIER | DIRECTOR Trustee or director | – | $0 |
| BRYAN OGLESBY | DIRECTOR Trustee or director | – | $0 |
| NINA REED | DIRECTOR Trustee or director | – | $0 |
| SARAH WADE | DIRECTOR Trustee or director | – | $0 |
| STEPHEN CLARK | EXECUTIVE DI Officer | – | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN COLEMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| STEPHEN CLARK | EXECUTIVE DI Officer | – | $0 |
| JEFF GATES | PAST CHAIRMA Trustee or director, Officer | – | $0 |
| ALAN MARCUS | TREASURER Trustee or director, Officer | – | $0 |
| TODD SNOPKOWSKI | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOHN CARLINO | FIRST VICE P Trustee or director, Officer | – | $0 |
| PAT BANDO | DIRECTOR Trustee or director | – | $0 |
| NICK CALIAS | DIRECTOR Trustee or director | – | $0 |
| NANCY DEFINA | DIRECTOR Trustee or director | – | $0 |
| JAMES GRIFFIN | DIRECTOR Trustee or director | – | $0 |
| PATRICIA IVATTS | DIRECTOR Trustee or director | – | $0 |
| BRENDA KELLY | DIRECTOR Trustee or director | – | $0 |
| BRYAN OGLESBY | DIRECTOR Trustee or director | – | $0 |
| NICOLE OLIVIER | DIRECTOR Trustee or director | – | $0 |
| BARBARA PECKHAM | DIRECTOR Trustee or director | – | $0 |
| KIM WALLACE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN COLEMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| STEPHEN CLARK | EXECUTIVE DI Officer | – | $0 |
| JEFF GATES | PAST CHAIRMA Trustee or director, Officer | – | $0 |
| ALAN MARCUS | TREASURER Trustee or director, Officer | – | $0 |
| TODD SNOPKOWSKI | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOHN CARLINO | FIRST VICE P Trustee or director, Officer | – | $0 |
| PAT BANDO | DIRECTOR Trustee or director | – | $0 |
| NICK CALIAS | DIRECTOR Trustee or director | – | $0 |
| NANCY DEFINA | DIRECTOR Trustee or director | – | $0 |
| JAMES GRIFFIN | DIRECTOR Trustee or director | – | $0 |
| PATRICIA IVATTS | DIRECTOR Trustee or director | – | $0 |
| BRENDA KELLY | DIRECTOR Trustee or director | – | $0 |
| BRYAN OGLESBY | DIRECTOR Trustee or director | – | $0 |
| NICOLE OLIVIER | DIRECTOR Trustee or director | – | $0 |
| BARBARA PECKHAM | DIRECTOR Trustee or director | – | $0 |
| KIM WALLACE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 160 EAST MAIN STREET SUITE 2, WESTBOROUGH, MA 01581-1758
- In care of
- % KATHLEEN M MURPHY CLERK
- Principal officer (990 for 2024)
- STEPHEN CLARK, 160 EAST MAIN STREET SUITE 2, WESTBOROUGH, MA 01581
- Signed the 990
- STEPHEN CLARK, EXECUTIVE DIRECTOR
- Phone
- (800) 852-3042
- Website
- WWW.THEMASSREST.ORG
- Return prepared by
- BACALLCONNIFF INC
Mission
EDUCATIONAL PROGRAMS FOR HIGH SCHOOL STUDENTS AND DEVELOPMENT AND CONTINUING EDUCATION FOR MEMBERS OF THE FOOD SERVICE INDUSTRY.
Program accomplishments
- THE FOUNDATION ADMINISTERS THE PROSTART EDUCATION PROGRAM IN 23 HIGH SCHOOLS THROUGHOUT MASSACHUSETTS. PROFESSIONAL DEVELOPMENT DAYS FOR THE TEACHERS AS WELL AS CLASSROOM SUPPORT IS PROVIDED. THE EDUCATIONAL NEED OF MEMBERS ARE MET THROUGH CLASSES IN SAVING ENERGY, GOING GREEN, BASIC ACCOUNTING, SERVICE, SOCIAL MEDIA MARKETING, MARKETING, ETC. THE FOUNDATION ALSO PRODUCES EIGHT SEMINARS AT THE ANNUAL NEW ENGLAND FOOD SHOW AND OFFERS A MANAGEMENT SYMPOSIUM EVERY OTHER YEAR.Expenses $348,779 · grants $123,707
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3478931
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $1,044,547
- Income (IRS master file)
- $541,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $435,921 | $445,950 | $1,044,547 | XML |
| 990 | June 2024 | $493,217 | $363,448 | $1,055,620 | IRS |
| 990 | June 2023 | $378,422 | $367,353 | $856,395 | XML |
| 990 | June 2022 | $374,846 | $285,560 | $826,124 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3478931).
Questions about MASSACHUSETTS RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION
- What is the EIN of MASSACHUSETTS RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION?
- The employer identification number (EIN) of MASSACHUSETTS RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION is 04-3478931.
- Is MASSACHUSETTS RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MASSACHUSETTS RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASSACHUSETTS RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MASSACHUSETTS RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MASSACHUSETTS RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MASSACHUSETTS RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION?
- The 990 for the year ended June 30, 2025 names STEPHEN CLARK.
- Who are the officers and directors of MASSACHUSETTS RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does MASSACHUSETTS RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $435,921, expenses of $445,950 and total assets of $1,044,547 at year end.
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