Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
The Central Ohio Restaurant Associationinc
EIN 31-0649314 • 501(c)6
Profile
Central ohio restaurant association (cora), was founded to represent restaurants and companies which provide products, equipment and services to the hospitality industry.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$83,767
Down $3,518 (-4.0%) from 2012
Liabilities
Down$4,628
Down $2,698 (-37%) from 2012
Net Assets
Down$79,139
Down $820 (-1.0%) from 2012
Revenue
Down$41,775
Down $21,301 (-34%) from 2012
Expenses
Down$42,595
Down $7,399 (-15%) from 2012
Net Income
Down-$820
Down $13,902 (-106%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,767
- Liabilities
- $4,628
- Net assets
- $79,139
- Revenue
- $41,775
- Expenses
- $42,595
- Net income
- -$820
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $83.8 | $4.63 | $79.1 | $41.8 | $42.6 | $0.82 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $87.3 | $7.33 | $80.0 | $63.1 | $50.0 | $13.1 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $80,340
Mission and Program Overview
Mission
Central ohio restaurant association (cora), was founded to represent restaurants and companies which provide products, equipment and services to the hospitality industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CORA IS A LEADING CONTRIBUTOR TO THE ECONOMIC GROWTH AND DEVELOPMENT OF OUR REGION. CORA WORKS EVERY DAY TO PROMOTE FOOD SAFETY AND EDUCATION WHILE DOING ITS PART IN GIVING BACK THROUGH PHILANTHROPY AND PROVIDING SCHOLARSHIPS TO PROMOTE THE VERY BEST IN RESTAURANT AND FOOD SERVICE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT HIMES | Chairman Of The Board | - | $0 | - | - |
| SCOTT HEIMLICH | President | - | $0 | - | - |
| LINDA SEBOK | Vice President | - | $0 | - | - |
| RANDY SOKOL | Member At-Large | - | $0 | - | - |
| JEFF RAINS | Member At-Large | - | $0 | - | - |
| MARK SWANSON | Member At-Large | - | $0 | - | - |
| BRUCE LACKEY | Purveyor Representative | - | $0 | - | - |
| RUSTY TUGGLE | Purveyor Representative | - | $0 | - | - |
| BILL GLOVER | Trustee | - | $0 | - | - |
| CJ MORRIS | Trustee | - | $0 | - | - |
| DAN DENOBLE | Trustee | - | $0 | - | - |
| DAN REESE | Trustee | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
Filing and Contact Details
Filer
- EIN
- 31-0649314
- Phone
- 6142211900
Signing Officer
- Name
- Scott Heimlich
- Title
- Chairman of the Board
- Phone
- 6148686931
- Signed
- 2014-08-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mary Elizabeth Wright CPA
- Phone
- 7404325658
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend income . Amount: 587.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous revenue. Amount: 2,401.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: general support. Grantee name: friends of marilyn brown. Grantee address: 545 east town st columbus, oh 43215. Date of gift: 03/18/13. Amount given: 250.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: general support. Grantee name: friends of john o'grady. Grantee address: 373 s high st columbus, oh 43215. Date of gift: 02/26/13. Amount given: 250.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: general support. Grantee name: friends of ginther . Grantee address: 1460 dublin road columbus, oh 43215. Date of gift: 05/17/13. Amount given: 2,000. Total included on form 990-ez, line 10: 2,500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 1,533. Description: advertising. Amount: 620. Description: miscellaneous expense. Amount: 690. Description: conferences, conventions, and meetings. Amount: 132. Description: bank fees. Amount: 86. Description: credit card service fees. Amount: 241. Description: dues and subscriptions. Amount: 500. Total to form 990-ez, line 16: 3,802.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 7,123. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 7,326. End of year amount: 4,628.”
Raw XML Appendix197 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JENNIFER KENNEDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6142211900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 17 S HIGH ST STE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80162 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83767 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 38565 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 2500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -820 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30706 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87285 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83767 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2326 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80340 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 587 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 36442 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79959 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79959 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79139 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1456 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT HIMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT HEIMLICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA SEBOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RANDY SOKOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF RAINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRUCE LACKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RUSTY TUGGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BILL GLOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CJ MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAN DENOBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAN REESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT-LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT-LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT-LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PURVEYOR REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PURVEYOR REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7123 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3802 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2401 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 1 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CENTRAL OHIO RESTAURANT ASSOCIATION (CORA), WAS FOUNDED TO REPRESENT RESTAURANTS AND COMPANIES WHICH PROVIDE PRODUCTS, EQUIPMENT AND SERVICES TO THE HOSPITALITY INDUSTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4131 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4571 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CORA IS A LEADING CONTRIBUTOR TO THE ECONOMIC GROWTH AND DEVELOPMENT OF OUR REGION. CORA WORKS EVERY DAY TO PROMOTE FOOD SAFETY AND EDUCATION WHILE DOING ITS PART IN GIVING BACK THROUGH PHILANTHROPY AND PROVIDING SCHOLARSHIPS TO PROMOTE THE VERY BEST IN RESTAURANT AND FOOD SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 36239 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7326 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4628 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 42595 |
| IRS990EZ/TotalRevenueAmt | 0 | 41775 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CENTRALOHIORESTAURANT.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 2500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 310649314 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | CORA PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1 | 0 | 17 S HIGH ST SUITE 200 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City | 0 | COLUMBUS |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State | 0 | OH |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode | 0 | 43215 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME . AMOUNT: 587. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 2,401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: FRIENDS OF MARILYN BROWN. GRANTEE ADDRESS: 545 EAST TOWN ST COLUMBUS, OH 43215. DATE OF GIFT: 03/18/13. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: FRIENDS OF JOHN O'GRADY. GRANTEE ADDRESS: 373 S HIGH ST COLUMBUS, OH 43215. DATE OF GIFT: 02/26/13. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: FRIENDS OF GINTHER . GRANTEE ADDRESS: 1460 DUBLIN ROAD COLUMBUS, OH 43215. DATE OF GIFT: 05/17/13. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: SUPPLIES. AMOUNT: 1,533. DESCRIPTION: ADVERTISING. AMOUNT: 620. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 690. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 132. DESCRIPTION: BANK FEES. AMOUNT: 86. DESCRIPTION: CREDIT CARD SERVICE FEES. AMOUNT: 241. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 3,802. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,123. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,326. END OF YEAR AMOUNT: 4,628. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT HEIMLICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF THE BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6148686931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE CENTRAL OHIO RESTAURANT ASSOCIATIONINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 310649314 |
| ReturnHeader/Filer/PhoneNum | 0 | 6142211900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 17 S HIGH ST NO 200 |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341310124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | REA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 941 STEUBENVILLE AVE PO BOX 820 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CAMBRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 437250820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404325658 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY ELIZABETH WRIGHT CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T13:28:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.