SPECIALTY FOOD ASSOCIATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,500,813 |
Program Service Revenue from current year | USD $ 25,779,553 |
Investment Income from prior year | USD $ 767,316 |
Investment Income from current year | USD $ 2,370,275 |
Other Revenue from prior year | USD $ 10,103,322 |
Other Revenue from current year | USD $ 1,635 |
Gross receipts from all sources | USD $ 55,686,951 |
Net assets / fund balances at end of fiscal year | USD $ 67,435,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,886,873 |
Total liabilities at end of fiscal year | USD $ 16,964,516 |
Total liabilities at beginning of fiscal year | USD $ 15,715,007 |
Total assets at end of fiscal year | USD $ 84,400,298 |
Total assets at beginning of fiscal year | USD $ 75,601,880 |
Revenues less expenses for current year | USD $ 2,294,500 |
Revenues less expenses for previous year | USD $ 9,470,173 |
Total expenses for current year | USD $ 25,856,963 |
Total expenses for previous year | USD $ 21,901,278 |
Other expenses in current year | USD $ 16,898,864 |
Other expenses in previous year | USD $ 14,568,383 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,958,099 |
Employee salary and benefits paid in previous year | USD $ 7,257,895 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 75,000 |
Total revenue in current fiscal year | USD $ 28,151,463 |
Total revenue in previous fiscal year | USD $ 31,371,451 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,635 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,132,159 |
Program Service Revenue from current year | USD $ 20,500,813 |
Investment Income from prior year | USD $ 3,542,755 |
Investment Income from current year | USD $ 767,316 |
Other Revenue from prior year | USD $ 7,683,521 |
Other Revenue from current year | USD $ 10,103,322 |
Gross receipts from all sources | USD $ 53,031,846 |
Net assets / fund balances at end of fiscal year | USD $ 59,886,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,270,414 |
Total liabilities at end of fiscal year | USD $ 15,715,007 |
Total liabilities at beginning of fiscal year | USD $ 11,492,011 |
Total assets at end of fiscal year | USD $ 75,601,880 |
Total assets at beginning of fiscal year | USD $ 69,762,425 |
Revenues less expenses for current year | USD $ 9,470,173 |
Revenues less expenses for previous year | USD $ -31,517 |
Total expenses for current year | USD $ 21,901,278 |
Total expenses for previous year | USD $ 14,569,021 |
Other expenses in current year | USD $ 14,568,383 |
Other expenses in previous year | USD $ 7,590,801 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,257,895 |
Employee salary and benefits paid in previous year | USD $ 6,978,020 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 75,000 |
Grants and similar amounts paid in previous year | USD $ 200 |
Total revenue in current fiscal year | USD $ 31,371,451 |
Total revenue in previous fiscal year | USD $ 14,537,504 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,179,069 |
Total of other revenue | USD $ 10,103,322 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,643,572 |
Program Service Revenue from current year | USD $ 2,132,159 |
Investment Income from prior year | USD $ 3,423,580 |
Investment Income from current year | USD $ 3,542,755 |
Other Revenue from prior year | USD $ 8,002,245 |
Other Revenue from current year | USD $ 7,683,521 |
Gross receipts from all sources | USD $ 39,809,995 |
Net assets / fund balances at end of fiscal year | USD $ 58,270,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,691,907 |
Total liabilities at end of fiscal year | USD $ 11,492,011 |
Total liabilities at beginning of fiscal year | USD $ 20,090,402 |
Total assets at end of fiscal year | USD $ 69,762,425 |
Total assets at beginning of fiscal year | USD $ 76,782,309 |
Revenues less expenses for current year | USD $ -31,517 |
Revenues less expenses for previous year | USD $ 1,257,287 |
Total expenses for current year | USD $ 14,569,021 |
Total expenses for previous year | USD $ 22,812,110 |
Other expenses in current year | USD $ 7,590,801 |
Other expenses in previous year | USD $ 13,287,032 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,978,020 |
Employee salary and benefits paid in previous year | USD $ 9,459,106 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 200 |
Grants and similar amounts paid in previous year | USD $ 65,972 |
Total revenue in current fiscal year | USD $ 14,537,504 |
Total revenue in previous fiscal year | USD $ 24,069,397 |
Contributions and grants from current year | USD $ 1,179,069 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,683,521 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,758,854 |
Program Service Revenue from current year | USD $ 12,643,572 |
Investment Income from prior year | USD $ 2,436,363 |
Investment Income from current year | USD $ 3,423,580 |
Other Revenue from prior year | USD $ 34,424 |
Other Revenue from current year | USD $ 8,002,245 |
Gross receipts from all sources | USD $ 58,789,532 |
Net assets / fund balances at end of fiscal year | USD $ 56,691,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,708,900 |
Total liabilities at end of fiscal year | USD $ 20,090,402 |
Total liabilities at beginning of fiscal year | USD $ 20,415,696 |
Total assets at end of fiscal year | USD $ 76,782,309 |
Total assets at beginning of fiscal year | USD $ 75,124,596 |
Revenues less expenses for current year | USD $ 1,257,287 |
Revenues less expenses for previous year | USD $ -2,118,065 |
Total expenses for current year | USD $ 22,812,110 |
Total expenses for previous year | USD $ 32,347,706 |
Other expenses in current year | USD $ 13,287,032 |
Other expenses in previous year | USD $ 21,521,732 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,459,106 |
Employee salary and benefits paid in previous year | USD $ 10,782,481 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 65,972 |
Grants and similar amounts paid in previous year | USD $ 43,493 |
Total revenue in current fiscal year | USD $ 24,069,397 |
Total revenue in previous fiscal year | USD $ 30,229,641 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 8,002,245 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,401,690 |
Program Service Revenue from current year | USD $ 27,758,854 |
Investment Income from prior year | USD $ 2,403,343 |
Investment Income from current year | USD $ 2,436,363 |
Other Revenue from prior year | USD $ 140,689 |
Other Revenue from current year | USD $ 34,424 |
Gross receipts from all sources | USD $ 48,889,431 |
Net assets / fund balances at end of fiscal year | USD $ 54,708,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,156,646 |
Total liabilities at end of fiscal year | USD $ 20,415,696 |
Total liabilities at beginning of fiscal year | USD $ 20,194,460 |
Total assets at end of fiscal year | USD $ 75,124,596 |
Total assets at beginning of fiscal year | USD $ 71,351,106 |
Revenues less expenses for current year | USD $ -2,118,065 |
Revenues less expenses for previous year | USD $ 1,041,813 |
Total expenses for current year | USD $ 32,347,706 |
Total expenses for previous year | USD $ 28,903,909 |
Other expenses in current year | USD $ 21,521,732 |
Other expenses in previous year | USD $ 18,842,194 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,782,481 |
Employee salary and benefits paid in previous year | USD $ 9,964,745 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 43,493 |
Grants and similar amounts paid in previous year | USD $ 96,970 |
Total revenue in current fiscal year | USD $ 30,229,641 |
Total revenue in previous fiscal year | USD $ 29,945,722 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 34,424 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 93,154 |
Program Service Revenue from prior year | USD $ 27,238,012 |
Program Service Revenue from current year | USD $ 27,401,690 |
Investment Income from prior year | USD $ 1,696,492 |
Investment Income from current year | USD $ 2,403,343 |
Other Revenue from prior year | USD $ 140,968 |
Other Revenue from current year | USD $ 140,689 |
Gross receipts from all sources | USD $ 45,054,963 |
Net assets / fund balances at end of fiscal year | USD $ 51,156,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,663,161 |
Total liabilities at end of fiscal year | USD $ 20,194,460 |
Total liabilities at beginning of fiscal year | USD $ 21,782,778 |
Total assets at end of fiscal year | USD $ 71,351,106 |
Total assets at beginning of fiscal year | USD $ 76,445,939 |
Revenues less expenses for current year | USD $ 1,041,813 |
Revenues less expenses for previous year | USD $ 2,336,901 |
Total expenses for current year | USD $ 28,903,909 |
Total expenses for previous year | USD $ 26,738,571 |
Other expenses in current year | USD $ 18,842,194 |
Other expenses in previous year | USD $ 17,871,958 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,964,745 |
Employee salary and benefits paid in previous year | USD $ 8,760,848 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 96,970 |
Grants and similar amounts paid in previous year | USD $ 105,765 |
Total revenue in current fiscal year | USD $ 29,945,722 |
Total revenue in previous fiscal year | USD $ 29,075,472 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 140,689 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,572,177 |
Net unrelated business income | USD $ -1,750 |
Program Service Revenue from prior year | USD $ 26,592,160 |
Program Service Revenue from current year | USD $ 27,238,012 |
Investment Income from prior year | USD $ 1,963,891 |
Investment Income from current year | USD $ 1,696,492 |
Other Revenue from prior year | USD $ 94,700 |
Other Revenue from current year | USD $ 140,968 |
Gross receipts from all sources | USD $ 38,126,743 |
Net assets / fund balances at end of fiscal year | USD $ 54,663,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,616,060 |
Total liabilities at end of fiscal year | USD $ 21,782,778 |
Total liabilities at beginning of fiscal year | USD $ 20,746,506 |
Total assets at end of fiscal year | USD $ 76,445,939 |
Total assets at beginning of fiscal year | USD $ 68,362,566 |
Revenues less expenses for current year | USD $ 2,336,901 |
Revenues less expenses for previous year | USD $ 3,495,733 |
Total expenses for current year | USD $ 26,738,571 |
Total expenses for previous year | USD $ 25,155,018 |
Other expenses in current year | USD $ 17,871,958 |
Other expenses in previous year | USD $ 16,505,247 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,760,848 |
Employee salary and benefits paid in previous year | USD $ 8,545,560 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 105,765 |
Grants and similar amounts paid in previous year | USD $ 104,211 |
Total revenue in current fiscal year | USD $ 29,075,472 |
Total revenue in previous fiscal year | USD $ 28,650,751 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 140,968 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,578,176 |
Net unrelated business income | USD $ -5,950 |
Program Service Revenue from prior year | USD $ 25,465,477 |
Program Service Revenue from current year | USD $ 26,592,160 |
Investment Income from prior year | USD $ 1,100,030 |
Investment Income from current year | USD $ 1,963,891 |
Other Revenue from prior year | USD $ 321,121 |
Other Revenue from current year | USD $ 94,700 |
Gross receipts from all sources | USD $ 52,092,373 |
Net assets / fund balances at end of fiscal year | USD $ 47,616,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,706,522 |
Total liabilities at end of fiscal year | USD $ 20,746,506 |
Total liabilities at beginning of fiscal year | USD $ 21,896,675 |
Total assets at end of fiscal year | USD $ 68,362,566 |
Total assets at beginning of fiscal year | USD $ 64,603,197 |
Revenues less expenses for current year | USD $ 3,495,733 |
Revenues less expenses for previous year | USD $ 564,020 |
Total expenses for current year | USD $ 25,155,018 |
Total expenses for previous year | USD $ 26,322,608 |
Other expenses in current year | USD $ 16,505,247 |
Other expenses in previous year | USD $ 15,777,969 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,545,560 |
Employee salary and benefits paid in previous year | USD $ 10,144,639 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 104,211 |
Grants and similar amounts paid in previous year | USD $ 400,000 |
Total revenue in current fiscal year | USD $ 28,650,751 |
Total revenue in previous fiscal year | USD $ 26,886,628 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 94,700 |
2015-12-31 |
---|
Total unrelated business income | USD $ 1,493,842 |
Net unrelated business income | USD $ -13,487 |
Program Service Revenue from prior year | USD $ 25,253,623 |
Program Service Revenue from current year | USD $ 25,465,477 |
Investment Income from prior year | USD $ 2,022,374 |
Investment Income from current year | USD $ 1,100,030 |
Other Revenue from prior year | USD $ 370,825 |
Other Revenue from current year | USD $ 321,121 |
Gross receipts from all sources | USD $ 68,215,381 |
Net assets / fund balances at end of fiscal year | USD $ 42,706,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,100,052 |
Total liabilities at end of fiscal year | USD $ 21,896,675 |
Total liabilities at beginning of fiscal year | USD $ 20,661,104 |
Total assets at end of fiscal year | USD $ 64,603,197 |
Total assets at beginning of fiscal year | USD $ 64,761,156 |
Revenues less expenses for current year | USD $ 564,020 |
Revenues less expenses for previous year | USD $ 3,473,673 |
Total expenses for current year | USD $ 26,322,608 |
Total expenses for previous year | USD $ 24,173,149 |
Other expenses in current year | USD $ 15,777,969 |
Other expenses in previous year | USD $ 14,398,219 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,144,639 |
Employee salary and benefits paid in previous year | USD $ 9,524,930 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 400,000 |
Grants and similar amounts paid in previous year | USD $ 250,000 |
Total revenue in current fiscal year | USD $ 26,886,628 |
Total revenue in previous fiscal year | USD $ 27,646,822 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 321,121 |
The following addresses have been detected as associated with Tax Indentification Number 131934121