National Association Of Concessionaires
- Assets
- $237.7k
- Revenue
- $341.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Chicago, IL
- Founding
- 01/1946
- Data as of
- 12/2020
- EIN
- 36-2025658
Organization Overview
National Association Of Concessionaires is located in Chicago, IL. The organization was established in 1946. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2020, National Association Of Concessionaires employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Association Of Concessionaires 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 12/2020, National Association Of Concessionaires generated $341.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.0%) each year. All expenses for the organization totaled $455.1k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE CONCESSION INDUSTRY AND IMPROVE THE CONDITIONS OF CONCESSIONAIRES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAC CONDUCTED ITS ANNUAL EXPO UNDER THE BANNER OF "NAC RETREAT WEEK" IN 2020. IT WAS A WEEK LONG SERIES OF ZOOM MEETINGS THAT PROVIDED A FORUM FOR INDIVIDUALS TO EXCHANGE IDEAS AND INDUSTRY PRACTICE. BUSINESS PROGRAMS WERE PROVIDED TO DELEGATES, COVERING A WIDE ARRAY OF SUBJECT MATTER AS WELL AS SOCIAL EVENTS FOR INTERACTION. THERE WERE ABOUT 150 ATTENDEES.2020 REGIONAL MEETINGS WERE CONDUCTED AS A SERIES OF PODCASTS DUE TO THE PANDEMIC. REGIONAL MEETINGS EACH PROVIDE A FORUM FOR INDIVIDUALS TO EXCHANGE IDEAS AND INDUSTRY PRACTICE. BUSINESS PROGRAMS WERE PROVIDED TO ATTENDEES, COVERING A WIDE ARRAY OF SUBJECT MATTER AS WELL AS SOCIAL EVENTS FOR INTERACTION. OVER 300 DOWNLOADS OF THE PODCAST OCCURRED.PUBLICATIONS IN 2020 WHERE LIMITED TO DIGITAL ONLY. PUBLICATIONS PRODUCED BY THE ASSOCIATION EDUCATE MEMBERS AND NONMEMBERS ON TOPICS RELATING TO THE CONCESSION INDUSTRY. THE JOURNAL IS SENT TO APROX. 600 MEMBERS, PLUS OTHER INDIVIDUALS WITHIN THE INDUSTRY TOTALING APPROXIMATELY 1500. EMAIL NEWS IS ALSO SENT THROUGHOUT THE YEAR TO MEMBERS AND OTHERS IN THE INDUSTRY ON ASSOCIATION ACTIVITIES, NEWS, EDUCATIONAL PROGRAMS AND EVENTS. INFORMATION IS ALSO POSTED ON THE ASSOCIATION'S FACEBOOK AND LINKED IN PAGES.THE CONCESSION MANAGEMENT CERTIFICATION PROGRAM PROVIDES 25 HOURS OF IN-DEPTH INSTRUCTION TO MEMBERS AND NONMEMBERS REQUIRED FOR MANAGING A SUCCESSFUL CONCESSION OPERATION. IN 2020 THESE WERE PROVIDED AS ON-LINE CLASSES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Borschke Executive Vice President | Officer | 40 | $124,534 |
Christopher Dammann Executive Vice President | Officer | 40 | $54,688 |
Andrew Cretors President | OfficerTrustee | 7 | $0 |
Adam Gottlieb President Elect | OfficerTrustee | 0.5 | $0 |
Brian Mcmillin Treasurer | OfficerTrustee | 0.5 | $0 |
Denise DE Zutter Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,000 |
| Total Program Service Revenue | $170,744 |
| Investment income | $8,038 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,853 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,448 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $341,066 |
| 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. | $212,330 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,215 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,221 |
| Payroll taxes | $20,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20 |
| Fees for services: Accounting | $10,589 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,268 |
| Fees for services: Other | $8,476 |
| Advertising and promotion | $0 |
| Office expenses | $27,110 |
| Information technology | $11,730 |
| Royalties | $0 |
| Occupancy | $25,267 |
| Travel | $5,399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,927 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $455,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,449 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $218,211 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $237,660 |
| Accounts payable and accrued expenses | $16,807 |
| Grants payable | $0 |
| Deferred revenue | $26,696 |
| 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 | $43,503 |
| Net assets without donor restrictions | $121,763 |
| Net assets with donor restrictions | $72,394 |
| 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 | $237,660 |
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