National Association Of College & University Food Service
- Assets
- $9.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 14
- Location
- East Lansing, MI
- Founding
- 01/1987
- Data as of
- 12/2021
- EIN
- 38-2681062
Organization Overview
National Association Of College & University Food Service is located in East Lansing, MI. The organization was established in 1987. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, National Association Of College & University Food Service employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Association Of College & University Food Service is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, National Association Of College & University Food Service generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE EXCELLENCE IN CAMPUS DINING, CONFERENCE AND TRADESHOWS, AND EDUCATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NACUFS PURPOSE WAS ACHIEVED IN THE PAST YEAR BY SPONSORING 2 EDUCATIONAL CONFERENCES, SEMINARS, AND WORKSHOPS. NACUFS ALSO PUBLISHED 3 MAGAZINES AND 50 NEWSLETTERS FOR THE BENEFIT OF NACUFS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Waterson CFO | Officer | 45 | $146,531 |
Robert Nelson CEO | OfficerTrustee | 45 | $129,062 |
Kerry Paterson President El | OfficerTrustee | 4 | $0 |
Kristina Patridge President | OfficerTrustee | 4 | $0 |
Steve Mangan Treasurer | OfficerTrustee | 4 | $0 |
Orlynn Rosaasen Past Preside | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $226,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $226,720 |
| Total Program Service Revenue | $767,844 |
| Investment income | $148,133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,695 |
| Net Gain/Loss on Asset Sales | $340,344 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,835,417 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $336,875 |
| Compensation of current officers, directors, key employees. | $64,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $685,715 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $308,291 |
| Payroll taxes | $85,729 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,007 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,148 |
| Fees for services: Other | $98,101 |
| Advertising and promotion | $0 |
| Office expenses | $31,899 |
| Information technology | $123,902 |
| Royalties | $0 |
| Occupancy | $88,676 |
| Travel | $22,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $132,044 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,577 |
| Insurance | $23,086 |
| All other expenses | $22,914 |
| Total functional expenses | $2,614,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $936,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $122,155 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $256,838 |
| Net Land, buildings, and equipment | $1,239,806 |
| Investments—publicly traded securities | $7,115,421 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,670,425 |
| Accounts payable and accrued expenses | $40,166 |
| Grants payable | $0 |
| Deferred revenue | $1,821,682 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,861,848 |
| Net assets without donor restrictions | $7,808,577 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,670,425 |
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