Specialty Food Association Inc

New York, NY
Tax-exempt since March 1985
EIN: 13-1934121

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Revenue

$28.2M (2023)

Expenses

$25.9M (2023)

Total Assets

$84.4M (2023)

Total Liabilities

$17M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$28,151,463

Expenses

$25,856,963

Net Income

$2,294,500

Net Assets

$67,435,782

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,779,553	91.6%
Investment Income	$2,072,582	7.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$297,693	1.1%
Net Inventory Sales	$0
Other Revenue	$1,635	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,876,716	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,607,865	17.8%

Assets/Debt
Total Assets	$84,400,298
Total Liabilities	$16,964,516
Net Assets	$67,435,782

Compensation

Key Employees and Officers	Compensation	Related	Other
William Lynch (President)	$523,820	$0	$305,285
Lysa Teal (Svp, Finance & Planning)	$392,885	$0	$69,037
Phil Robinson (Svp, Member Development)	$314,129	$0	$81,937
Aki Cipriani (Vp, Talent & Culture Thru Oct. 2023)	$222,717	$0	$32,491
Anthony Leon (Vp, Technology)	$221,553	$0	$45,222
Laura Lozada (Vp, Operations)	$213,094	$0	$22,481
Denise Purcell (Vp, Resource Development)	$210,786	$0	$37,790
Leana Salamah (Svp, Marketing & Communications)	$209,793	$0	$32,697
Nancy Weiss (Dir. Of Accounting & Controller)	$176,397	$0	$61,326
Delia Murphy (Vp, Relations)	$175,614	$0	$15,673
Claudine Berti (Dir., Research & Data Analytics)	$167,659	$0	$65,290
Michelle Mcdonald (Dir., Member & Buyer Relations)	$160,217	$0	$53,594
Gretchen Vanesselstyn (Dir., Education And Program Development)	$158,780	$0	$21,242
Tressa Kennedy (Director, Operations)	$154,755	$0	$34,302
Sarah Wallace (Director)	$4,461	$0	$0
Scott Jensen (Director)	$3,708	$0	$0
Jill Giacomini Basch (Secretary)	$3,668	$0	$0
Victoria Ho (Director)	$3,668	$0	$0
Sarah Z Masoni (Director)	$3,668	$0	$0
Jonathan E Pruden (Chair)	$3,547	$0	$0
Nona Yeanhong Lim (Vice Chair)	$3,547	$0	$0
Elizabeth A Haley (Director)	$3,426	$0	$0
Jomaree Pinkard (Director)	$3,426	$0	$0
Julie Busha (Director)	$3,297	$0	$0
Mike Reich (Director)	$3,184	$0	$0
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990

Filed on Sept. 23, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$31,371,451

Expenses

$21,901,278

Net Income

$9,470,173

Net Assets

$59,886,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$20,500,813	65.3%
Investment Income	$1,234,566	3.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$467,250
Net Inventory Sales	$0
Other Revenue	$10,103,322	32.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,846,802	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,320,371	19.7%

Assets/Debt
Total Assets	$75,601,880
Total Liabilities	$15,715,007
Net Assets	$59,886,873

Compensation

Key Employees and Officers	Compensation	Related	Other
William Lynch (President)	$421,436	$0	$173,818
Lysa Teal (Svp, Finance & Planning)	$345,363	$0	$29,508
Laura Lozada (Vp, Operations)	$210,047	$0	$21,766
Denise Purcell (Vp, Resource Development)	$208,322	$0	$35,738
Claudine Berti (Dir, Research & Data Analytics)	$167,739	$0	$61,201
Jill Campbell (Vp, Marketing, Thru 6/30/22)	$159,644	$0	$11,226
Mark Caporelli (Vp, Technology, Thru 6/13/22)	$159,395	$0	$13,082
Tressa Kennedy (Director, Operations)	$159,086	$0	$31,423
Gretchen Vanesselstyn Dir (Education And Program Development)	$157,459	$0	$21,435
Julie Barile (Director, E Commerce)	$154,974	$0	$21,268
Irene Math (Former Svp, Finance)	$101,267	$0	$13,213
Jonathan E Pruden (Chair)	$20,000	$0	$0
Charles Apt (Immediate Past Chair)	$20,000	$0	$0
Sarah Z Masoni (Director)	$20,000	$0	$0
Julie Busha (Director)	$18,000	$0	$0
Tyler S Lowell (Director)	$16,000	$0	$0
Emilio Mignucci (Director)	$16,000	$0	$0
Jomaree Pinkard (Director)	$16,000	$0	$0
Sarah Wallace (Director)	$16,000	$0	$0
Lee Zalben (Director)	$16,000	$0	$0
Nona Yeanhong Lim (Vice Chair)	$15,000	$0	$0
Jill Giacomini Basch (Secretary)	$13,000	$0	$0
Elizabeth A Haley (Director)	$12,000	$0	$0
Victoria Ho (Director)	$8,000	$0	$0
Scott Jensen (Director)	$8,000	$0	$0
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990

Filed on Aug. 1, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$14,537,504

Expenses

$14,569,021

Net Income

-$31,517

Net Assets

$58,270,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,179,069	8.1%
Program Services	$2,132,159	14.7%
Investment Income	$1,479,290	10.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,063,465	14.2%
Net Inventory Sales	$0
Other Revenue	$7,683,521	52.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,998,266	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,785,280	26.0%

Assets/Debt
Total Assets	$69,762,425
Total Liabilities	$11,492,011
Net Assets	$58,270,414

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronald Tanner Former Vp (Phil., Gov, & Ind. Relations)	$653,711	$0	$11,065
Chris Crocker (Former Dir., Media Development)	$466,420	$0	$17,363
Irene Math (Svp, Finance (Thru 4/21))	$367,063	$0	$114,362
William Lynch (President)	$354,306	$0	$78,516
Leo Squatrito (Vp, Member Dev. & Outreach)	$243,980	$0	$54,066
Jill Campbell (Vp, Marketing)	$198,428	$0	$24,980
Lisa Gauchey (Vp, Human Resources)	$190,381	$0	$58,513
Denise Purcell (Vp, Education & Content)	$180,939	$0	$22,952
Phillip M Kafarakis (Former President)	$173,921	$0	$20,286
Mark Caporelli (Vp, Technology & Innovation)	$171,992	$0	$22,500
Laura Lozada (Vp, Member Eng. & Experience)	$161,083	$0	$8,393
Claudine Berti (Director, Audience Tech Events & Insights)	$149,989	$0	$49,612
Mirta Mendez Bustos (Controller)	$137,791	$0	$35,800
Lysa Teal (Svp, Finance & Strategy / Planning)	$128,744	$0	$844
Charlie Apt (Chair)	$24,688	$0	$0
Julie Busha (Secretary)	$24,688	$0	$0
Emilio Mignucci (Director)	$22,688	$0	$0
Nona Lim (Vice Chair)	$21,750	$0	$0
Jon Pruden (Treasurer)	$21,750	$0	$0
Pierre Abushacra (Director)	$19,750	$0	$0
Jill G Basch (Director)	$19,750	$0	$0
Beth Haley (Director)	$19,750	$0	$0
Mark Kroencke (Director)	$19,750	$0	$0
Tyler Lowell (Director)	$19,750	$0	$0
Sarah Wallace (Director)	$19,750	$0	$0
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990

Filed on Sept. 12, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$24,069,397

Expenses

$22,812,110

Net Income

$1,257,287

Net Assets

$56,691,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,643,572	52.5%
Investment Income	$1,297,598	5.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,125,982	8.8%
Net Inventory Sales	$0
Other Revenue	$8,002,245	33.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,458,034	15.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,745,385	20.8%

Assets/Debt
Total Assets	$76,782,309
Total Liabilities	$20,090,402
Net Assets	$56,691,907

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronald Tanner (Vp Phil. & Industry Rel. Thru Dec 2020)	$868,957	$0	$665,783
Phillip M Kafarakis (President (Thru May 2020))	$567,837	$0	$223,188
Irene Math (Svp, Finance & Strategy / Treasurer)	$333,199	$0	$48,818
William Lynch (President)	$328,642	$0	$52,832
Enrique Camacho (Vp, Tech. & Innov Thru June 2020)	$261,375	$0	$22,050
Leo Squatrito (Vp, Member Dev. & Outreach)	$222,365	$0	$46,839
Lisa Gauchey (Vp, Human Resources)	$191,506	$0	$52,209
Denise Purcell (Director Of Content)	$175,785	$0	$23,511
Chris Crocker (Director Of Media Development)	$165,907	$0	$25,117
Mark Caporelli (Vp, Technology & Innovation)	$149,475	$0	$37,824
Mira Mendez Bustos (Director Of Accounting, Controller)	$145,158	$0	$34,428
Charlie Apt (Chair)	$10,938	$0	$0
Becky Renfro Borbolla (Immediate Past Chair)	$10,938	$0	$0
Julie Busha (Secretary)	$9,688	$0	$0
Emilio Mignucci (Vice Chair)	$9,688	$0	$0
Beth Haley (Director)	$8,750	$0	$0
Lee Zalben (Director)	$8,750	$0	$0
Jill G Basch (Director)	$8,750	$0	$0
Mark Kroencke (Director)	$8,750	$0	$0
Nona Lim (Director)	$8,750	$0	$0
Jon Pruden (Director)	$8,750	$0	$0
Lori King (Board Fin. Officer (Thru June 2020))	$6,250	$0	$0
Trish Pohanka (Co Chair)	$6,250	$0	$0
Susan Eriksen (Secretary (Thru June 2020))	$6,250	$0	$0
David Gremmels (Director (Thru June 2020))	$5,000	$0	$0
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990

Filed on July 16, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$30,229,641

Expenses

$32,347,706

Net Income

-$2,118,065

Net Assets

$54,708,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$27,758,854	91.8%
Investment Income	$1,950,246	6.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$486,117	1.6%
Net Inventory Sales	$0
Other Revenue	$34,424	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,131,449	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,896,334	21.3%

Assets/Debt
Total Assets	$75,124,596
Total Liabilities	$20,415,696
Net Assets	$54,708,900

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Crocker (Director Of Media Development)	$966,263	$0	$60,252
Phillip M Kafarakis (President)	$533,166	$0	$58,325
Chris Nemchek (Former Svp, Membrshp & Prtrshp)	$425,359	$0	$29,188
Irene Math (Svp, Finance & Strategy / Treasurer)	$325,485	$0	$49,111
Ronald Tanner (Vp Philanthropy, Govt, Industry Relations)	$324,187	$0	$67,793
William Lynch (Vp, Engagement & Experience)	$268,384	$0	$49,640
Enrique Camacho (Vp, Technology & Innovation)	$251,510	$0	$27,549
Leo Squatrito (Vp, Member Dev. & Outreach)	$193,660	$0	$39,619
Lisa Gauchey (Vp, Human Resources)	$186,848	$0	$38,529
Lisa Stefanoff (Director Of Admissions & Memberships)	$178,402	$0	$44,882
Denise Purcell (Director Of Content)	$158,321	$0	$21,487
Trish Pohanka (Co Chair)	$25,000	$0	$0
Becky Renfro Borbolla (Co Chair)	$25,000	$0	$0
Lori King (Board Financial Officer)	$25,000	$0	$0
Susan Eriksen (Secretary)	$25,000	$0	$0
Charlie Apt (Vice Chair)	$22,500	$0	$0
Jill G Basch (Director)	$20,000	$0	$0
Julie Busha (Director)	$20,000	$0	$0
Case Fischer (Director)	$20,000	$0	$0
David Gremmels (Director)	$20,000	$0	$0
Beth Haley (Director)	$20,000	$0	$0
Mark Kroencke (Director)	$20,000	$0	$0
Nona Lim (Director)	$20,000	$0	$0
Emilio Mignucci (Director)	$20,000	$0	$0
Jon Pruden (Director)	$20,000	$0	$0
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990

Filed on Oct. 29, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$29,945,722

Expenses

$28,903,909

Net Income

$1,041,813

Net Assets

$51,156,646

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$27,401,690	91.5%
Investment Income	$1,634,497	5.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$768,846	2.6%
Net Inventory Sales	$0
Other Revenue	$140,689	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,392,524	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,210,800	18.0%

Assets/Debt
Total Assets	$71,351,106
Total Liabilities	$20,194,460
Net Assets	$51,156,646

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Nemchek (Svp, Membrshp & Prtrshp (Thru 11/18))	$984,039	$0	$90,117
Ronald Tanner (Vp Philanthropy, Govt, Industry Relations)	$944,801	$0	$78,126
Michael Tuccillo (Vp, Finance & Admin Former)	$528,537	$0	$27,933
Phillip M Kafarakis (President)	$486,113	$0	$81,633
Chris Crocker (Svp Content & Media)	$342,014	$0	$128,040
Irene Math (Svp, Finance & Strategy / Treasurer)	$291,060	$0	$36,186
William Lynch (Vp, Engagements & Events)	$250,760	$0	$72,179
Enrique Camacho (Vp, Technology Innovations)	$237,834	$0	$47,549
Lisa Stefanoff (Director Of Admissions & Memberships)	$187,308	$0	$62,298
Lisa Gauchey (Vp, Human Resources)	$186,559	$0	$19,956
Denise Purcell (Director Of Content)	$156,574	$0	$34,715
Claudine Berti (Dir. Of Aud. Tech, Events, & Insights)	$146,137	$0	$37,065
Becky Renfro Borbolla (Past Chair)	$37,500	$0	$0
Trish Pohanka (Vice Chair)	$37,500	$0	$0
Daniel W Dowe (Chair)	$32,500	$0	$0
Lori King (Board Financial Officer)	$32,500	$0	$0
Susan Eriksen (Secretary)	$32,500	$0	$0
Charlie Apt (Director)	$30,702	$0	$0
David Gremmels (Director)	$30,000	$0	$0
Emilio Mignucci (Director)	$30,000	$0	$0
Lee Zalben (Director)	$30,000	$0	$0
Shawn Mcbride (Past Chair (Thru 06/2018))	$25,000	$0	$0
Matt Nielsen (Vice Chair (Thru 06/2018))	$25,000	$0	$0
William W Booker Iii (Board Financial Officer (Thru 06/18))	$25,000	$0	$0
Kirsten Hogan (Director (Thru 06/2018))	$20,000	$0	$0
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990

Filed on Oct. 23, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$29,075,472

Expenses

$26,738,571

Net Income

$2,336,901

Net Assets

$54,663,161

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$27,238,012	93.7%
Investment Income	$1,621,932	5.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$74,560	0.3%
Net Inventory Sales	$0
Other Revenue	$140,968	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,304,721	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,949,657	18.5%

Assets/Debt
Total Assets	$76,445,939
Total Liabilities	$21,782,778
Net Assets	$54,663,161

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip M Kafarakis (President)	$447,122	$0	$67,676
Chris Nemchek (Svp, Sales & Bus Development)	$318,294	$0	$94,260
Chris Crocker (Svp Content & Media)	$316,778	$0	$109,199
Ronald Tanner (Vp Philanthropy, Govt, Industry)	$303,637	$0	$132,643
Michael Tuccillo (Vp, Finance & Admin (Thru 10/17))	$283,168	$0	$100,890
Laura Santella Saccone (Vp, Chief Mrktg Off. (Thru 06/17)	$222,813	$0	$21,877
Lisa Stefanoff (Chief, Membership Officer)	$191,143	$0	$65,188
William Lynch (Chief, Tradeshow Officer)	$186,864	$0	$64,913
Enrique Camacho (Chief, Tech & Digital Officer)	$177,742	$0	$50,588
Camille Gargiso (Chief, Human Resources (Thru 02/17))	$169,540	$0	$7,148
Denise Purcell (Head Of Content)	$149,352	$0	$34,814
Becky Renfro Borbolla (Chair)	$0	$0	$0
Shawn Mcbride (Past Chair)	$0	$0	$0
Matt Nielsen (Vice Chair)	$0	$0	$0
Trish Pohanka (Secretary)	$0	$0	$0
William W Booker Iii (Board Financial Officer)	$0	$0	$0
Charlie Apt (Director)	$0	$0	$0
Daniel W Dowe (Director)	$0	$0	$0
Susan Ericksen (Director)	$0	$0	$0
David Gremmels (Director)	$0	$0	$0
Kirsten Hogan (Director)	$0	$0	$0
Lori King (Director)	$0	$0	$0
Tom Knibbs (Director)	$0	$0	$0
Emilio Mignucci (Director)	$0	$0	$0
Gregory O'neill (Director)	$0	$0	$0
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990

Filed on July 18, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$28,650,751

Expenses

$25,155,018

Net Income

$3,495,733

Net Assets

$47,616,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$26,592,160	92.8%
Investment Income	$1,449,336	5.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$514,555	1.8%
Net Inventory Sales	$0
Other Revenue	$94,700	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,340,289	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,407,499	13.5%

Assets/Debt
Total Assets	$68,362,566
Total Liabilities	$20,746,506
Net Assets	$47,616,060

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Daw (Former President Thru Dec. 2015)	$529,429	$0	$34,671
Chris Nemchek (Svp, Sales & Bus Development)	$330,395	$0	$135,311
Chris Crocker (Svp Content & Media)	$320,996	$0	$139,670
Ronald Tanner (Vp Philanthropy, Govt, Industry)	$316,760	$0	$126,724
Michael Tuccillo (Vp, Finance & Admin)	$304,563	$0	$143,388
Laura Santella Saccone (Vp, Chief Marketing Officer)	$264,679	$0	$75,340
William Lynch (Chief, Tradeshow Officer)	$194,882	$0	$64,210
Lisa Stefanoff (Chief, Membership Officer)	$186,914	$0	$70,262
Camille Gargiso (Chief, Human Resources)	$185,617	$0	$55,999
Phillip M Kafarakis (President)	$181,303	$0	$10,052
Enrique Camacho (Chief, Tech & Digital Officer)	$178,297	$0	$54,927
Denise Purcell (Head Of Content)	$144,782	$0	$35,190
Betsy Schwartz (Head Of Marketing Services)	$141,956	$0	$64,580
Meryl Skyler (Senior Director, Finance & Accounting)	$137,308	$0	$33,991
Matthew Thomas (Senior Director, Buyer Relations)	$129,125	$0	$54,849
Stephen Shepard (Senior Director, It & Security)	$126,140	$0	$52,722
Shawn Mcbride (Past Chair)	$0	$0	$0
Becky Renfro Borbolla (Chair)	$0	$0	$0
Matt Nielsen (Vice Chair)	$0	$0	$0
Jack Acree (Secretary Thru June 2016)	$0	$0	$0
Trish Pohanka (Secretary)	$0	$0	$0
Mike Silver (Past Chair Thru April 2016)	$0	$0	$0
William W Booker Iii (Director)	$0	$0	$0
Daniel W Dowe (Director)	$0	$0	$0
Susan Ericksen (Director)	$0	$0	$0
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990

Filed on Nov. 10, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$26,886,628

Expenses

$26,322,608

Net Income

$564,020

Net Assets

$42,706,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,465,477	94.7%
Investment Income	$1,734,798	6.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$634,768
Net Inventory Sales	$0
Other Revenue	$321,121	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,647,499	17.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,945,811	15.0%

Assets/Debt
Total Assets	$64,603,197
Total Liabilities	$21,896,675
Net Assets	$42,706,522

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Daw (President (Until Dec 15))	$1,754,420	$0	$97,329
Chris Crocker (Vp, Media Development)	$337,627	$0	$129,440
Chris Nemchek (Vp, Exhibition Management)	$326,620	$0	$125,026
Ron Tanner (Vp, Communications & Educ.)	$322,536	$0	$130,488
Michael Tuccillo (Vp, Finance & Administration)	$293,875	$0	$140,195
Laura Santella Saccone (Chief Of Marketing)	$250,802	$0	$24,794
Camille Gargiso (Chief Of Hr)	$185,855	$0	$45,362
Lisa Stefanoff (Chief Of It)	$182,721	$0	$39,846
William Lynch (Chief Of Operations)	$179,176	$0	$48,374
Enrique Camacho (Head Digital Delivery)	$167,840	$0	$40,854
Meryl Skyler (Senior Director)	$142,263	$0	$29,561
Denise Purcell (Head Content)	$140,514	$0	$29,016
Betsy Schwartz (Head Marketing)	$138,729	$0	$48,036
Matthew Thomas (Senior Director)	$120,763	$0	$43,508
Shawn Mcbride (Chair)	$0	$0	$0
Becky Renfro Borbolla (Vice Chair)	$0	$0	$0
Matt Nielsen (Treasurer)	$0	$0	$0
Jack Acree (Secretary)	$0	$0	$0
Mike Silver (Past Chair)	$0	$0	$0
William W Booker Iii (D Irector)	$0	$0	$0
Daniel W Dowe (D Irector)	$0	$0	$0
Susan Ericksen (D Irector)	$0	$0	$0
Cara Figgins (D Irector)	$0	$0	$0
Case D Fischer (D Irector)	$0	$0	$0
Arnim Von Friedeburg (D Irector)	$0	$0	$0
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990

Filed on Sept. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$27,646,822

Expenses

$24,173,149

Net Income

$3,473,673

Net Assets

$44,100,052

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,253,623	91.3%
Investment Income	$1,709,224	6.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$313,150	1.1%
Net Inventory Sales	$0
Other Revenue	$370,825	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,095,577	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,924,564	20.4%

Assets/Debt
Total Assets	$64,761,156
Total Liabilities	$20,661,104
Net Assets	$44,100,052

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Daw (President)	$658,933	$0	$291,385
Chris Nemchek (Vp Exhibition Mgmt)	$336,059	$0	$124,246
Chris Crocker (Vp Media Development)	$325,543	$0	$123,598
Ron Tanner (Vp Communications & Educ.)	$312,215	$0	$137,571
Michael Tuccillo (Vp Finance/Admin)	$288,514	$0	$124,465
Camille Gargiso (Chief Of Hr)	$174,193	$0	$46,911
Lisa Stefanoff (Chief Of It)	$170,118	$0	$38,173
Enrique Camacho (Senior Director)	$169,143	$0	$18,405
William Lynch (Chief Of Operations)	$160,990	$0	$45,443
Meryl Skyler (Senior Director)	$139,661	$0	$32,490
Betsy Schwartz (Senior Director)	$137,331	$0	$46,931
Mike Silver (Past Chairperson)	$0	$0	$0
Shawn Mcbride (Chairperson)	$0	$0	$0
Becky Renfro Borbolla (Vice Chairperson)	$0	$0	$0
Matt Nielsen (Treasurer)	$0	$0	$0
Jack Acree (Secretary)	$0	$0	$0
William W Booker Iii (Director)	$0	$0	$0
Daniel W Dowe (Director)	$0	$0	$0
Susan Ericksen (Director)	$0	$0	$0
Cara Figgins (Director)	$0	$0	$0
Case D Fischer (Director)	$0	$0	$0
Arnim Von Friedeburg (Director)	$0	$0	$0
Paula Lambert (Director)	$0	$0	$0
Patricia N Lobel (Director)	$0	$0	$0
Gregory O'neill (Director)	$0	$0	$0
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990

Filed on Aug. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$25,263,158

Expenses

$22,953,114

Net Income

$2,310,044

Net Assets

$41,063,256

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$24,314,924	96.2%
Investment Income	$1,167,898	4.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$458,317
Net Inventory Sales	$0
Other Revenue	$238,653	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,999,506	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,306,722	18.8%

Assets/Debt
Total Assets	$60,311,900
Total Liabilities	$19,248,644
Net Assets	$41,063,256

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Daw (President)	$594,534	$0	$213,312
Chris Nemchek (Vp Exhibition Mgmt)	$328,548	$0	$124,484
Chris Crocker (Vp Media Development)	$322,133	$0	$123,926
Ron Tanner (Vp Communications & Educ.)	$299,540	$0	$130,246
Michael Tuccillo (Vp Finance/Admin)	$280,473	$0	$125,536
Kenneth Seiter (Chief)	$206,510	$0	$33,620
Camille Gargiso (Chief)	$164,999	$0	$46,122
Lisa Stefanoff (Chief)	$163,133	$0	$39,711
William Lynch (Chief)	$148,392	$0	$41,950
Meryl Skyler (Senior Director)	$136,070	$0	$34,373
Betsy Schwartz (Creative Director)	$129,219	$0	$42,910
Denise Purcell (Senior Director)	$122,927	$0	$26,185
Mike Silver (Chairperson)	$0	$0	$0
Shawn Mcbride (Vice Chairperson)	$0	$0	$0
Dennis Deschaine (Past Chairperson)	$0	$0	$0
Becky Renfro Borbolla (Treasurer)	$0	$0	$0
Matt Nielsen (Secretary)	$0	$0	$0
Brad Van Dam (Director)	$0	$0	$0
William W Booker Iii (Director)	$0	$0	$0
Natalie J King (Director)	$0	$0	$0
Patricia N Lobel (Director)	$0	$0	$0
Deborah Holt (Director)	$0	$0	$0
Daniel W Dowe (Director)	$0	$0	$0
Stewart H Reich (Director)	$0	$0	$0
Cara Figgins (Director)	$0	$0	$0
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990

Filed on Aug. 5, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$22,905,683

Expenses

$20,410,041

Net Income

$2,495,642

Net Assets

$37,804,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$22,027,622	96.2%
Investment Income	$882,249	3.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$8,810
Net Inventory Sales	$0
Other Revenue	$4,622	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,834,060	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,085,639	20.0%

Assets/Debt
Total Assets	$55,361,370
Total Liabilities	$17,557,066
Net Assets	$37,804,304

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$22,886,603

Expenses

$19,007,672

Net Income

$3,878,931

Net Assets

$34,399,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$22,036,226	96.3%
Investment Income	$842,091	3.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,286	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,749,907	14.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,830,107	20.2%

Assets/Debt
Total Assets	$51,207,224
Total Liabilities	$16,808,223
Net Assets	$34,399,001

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Specialty Food Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $28.2M (2023)

Expenses $25.9M (2023)

Total Assets $84.4M (2023)

Total Liabilities $17M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$28.2M (2023)

Expenses

$25.9M (2023)

Total Assets

$84.4M (2023)

Total Liabilities

$17M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004