National Association Of College & University Food Service
- Assets
- $11.7m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 16
- Location
- East Lansing, MI
- Founding
- 01/1987
- Data as of
- 12/2023
- 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 12/2023, National Association Of College & University Food Service employed 16 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 12/2023, National Association Of College & University Food Service generated $6.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $4.6m during the year ending 12/2023. While expenses have increased by 0.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
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'S PURPOSE WAS ACHIEVED IN THE PAST YEAR BY SPONSORING EDUCATIONAL CONFERENCES, SEMINARS, AND WORKSHOPS. NACUFS ALSO PUBLISHED MAGAZINES AND NEWSLETTERS FOR THE BENEFIT OF NACUFS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Nelson CEO | Officer | 45 | $202,566 |
Chris Waterson CFO | Officer | 45 | $152,360 |
Melissa Aldrich Event/learni | 40 | $114,400 | |
James Marovec Business Dev | 40 | $101,760 | |
Kory Samuels President | OfficerTrustee | 4 | $0 |
Rahul Shrivstav President-El | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $390,865 |
| 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 | $390,865 |
| Total Program Service Revenue | $5,164,224 |
| Investment income | $235,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,462 |
| Net Gain/Loss on Asset Sales | -$13,305 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,011,803 |
| 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. | $437,372 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $719,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $241,155 |
| Payroll taxes | $89,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,458 |
| Fees for services: Accounting | $25,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,897 |
| Fees for services: Other | $291,241 |
| Advertising and promotion | $0 |
| Office expenses | $65,054 |
| Information technology | $82,882 |
| Royalties | $0 |
| Occupancy | $94,757 |
| Travel | $81,191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,184,878 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,853 |
| Insurance | $36,603 |
| All other expenses | $189,581 |
| Total functional expenses | $4,609,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,769,678 |
| Savings and temporary cash investments | $403,660 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $428,015 |
| 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 | $327,503 |
| Net Land, buildings, and equipment | $1,108,030 |
| Investments—publicly traded securities | $7,658,876 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,695,762 |
| Accounts payable and accrued expenses | $153,217 |
| Grants payable | $0 |
| Deferred revenue | $1,988,653 |
| 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 | $2,141,870 |
| Net assets without donor restrictions | $9,553,892 |
| 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 | $11,695,762 |