Civic Intelligence

Ohio Restaurant Association

990 • Fiscal year 2014 • EIN 31-4271670

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

1525 Bethel Road No 201Columbus, OH 43220

(614) 442-3535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$212,342

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,035,067

Down $45,793 (-2.2%) from 2013

Net Assets

Up

$1,671,464

Up $88,160 (+5.6%) from 2013

Liabilities

Down

$363,603

Down $133,953 (-27%) from 2013

Revenue

Up

$1,718,229

Up $45,563 (+2.7%) from 2013

Expenses

Up

$1,637,306

Up $62,773 (+4.0%) from 2013

Net Income

Down

$80,923

Down $17,210 (-18%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,610,438Liabilities 2010: $300,820Net Assets 2010: $1,309,6182010Assets 2011: $1,847,514Liabilities 2011: $475,008Net Assets 2011: $1,372,5062011Assets 2012: $1,958,944Liabilities 2012: $476,223Net Assets 2012: $1,482,7212012Assets 2013: $2,080,860Liabilities 2013: $497,556Net Assets 2013: $1,583,3042013Assets 2014: $2,035,067Liabilities 2014: $363,603Net Assets 2014: $1,671,4642014Assets 2015: $2,148,048Liabilities 2015: $480,993Net Assets 2015: $1,667,0552015Assets 2016: $2,393,356Liabilities 2016: $649,657Net Assets 2016: $1,743,6992016Assets 2017: $2,497,391Liabilities 2017: $712,658Net Assets 2017: $1,784,7332017Assets 2018: $2,419,928Liabilities 2018: $617,882Net Assets 2018: $1,802,0462018Assets 2019: $2,598,279Liabilities 2019: $748,297Net Assets 2019: $1,849,9822019Assets 2020: $2,549,940Liabilities 2020: $592,002Net Assets 2020: $1,957,9382020Assets 2021: $2,879,456Liabilities 2021: $772,644Net Assets 2021: $2,106,8122021Assets 2022: $2,509,563Liabilities 2022: $434,497Net Assets 2022: $2,075,0662022Assets 2023: $3,006,065Liabilities 2023: $1,169,771Net Assets 2023: $1,836,2942023Assets 2024: $3,355,925Liabilities 2024: $1,278,726Net Assets 2024: $2,077,1992024

Highlighted filing

2014

Assets$2,035,067
Liabilities$363,603
Net Assets$1,671,464

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,404,6762010Expenses 2011: $1,519,6372011Expenses 2012: $1,584,4492012Revenue 2013: $1,672,666Expenses 2013: $1,574,533Net Income 2013: $98,1332013Revenue 2014: $1,718,229Expenses 2014: $1,637,306Net Income 2014: $80,9232014Revenue 2015: $1,670,227Expenses 2015: $1,679,641Net Income 2015: -$9,4142015Revenue 2016: $1,826,674Expenses 2016: $1,753,776Net Income 2016: $72,8982016Revenue 2017: $1,799,919Expenses 2017: $1,765,832Net Income 2017: $34,0872017Revenue 2018: $1,784,823Expenses 2018: $1,756,562Net Income 2018: $28,2612018Revenue 2019: $2,073,189Expenses 2019: $2,022,005Net Income 2019: $51,1842019Revenue 2020: $2,139,996Expenses 2020: $2,038,463Net Income 2020: $101,5332020Revenue 2021: $2,138,506Expenses 2021: $2,003,283Net Income 2021: $135,2232021Revenue 2022: $2,260,986Expenses 2022: $2,213,043Net Income 2022: $47,9432022Revenue 2023: $2,790,560Expenses 2023: $2,602,176Net Income 2023: $188,3842023Revenue 2024: $3,055,411Expenses 2024: $2,853,637Net Income 2024: $201,7742024

Highlighted filing

2014

Revenue$1,718,229
Expenses$1,637,306
Net Income$80,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,928,851
Mission and Program Overview

Mission

Our mission is to represent, educate, assist and promote members, ultimately helping them sustain and grow their businesses. We are constantly striving to improve and exceed member expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,083,888$1,056,967▼ $26,921
Land, Buildings, and Equipment, Net$485,026$493,183▲ $8,157
Investments in Publicly Traded Securities$237,765$248,673▲ $10,908
Prepaid Expenses and Deferred Charges$131,977$132,347▲ $370
Accounts Receivable$139,122$102,392▼ $36,730
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,080,860$2,035,067▼ $45,793
Other Assets Total$2,982$1,405▼ $1,577
Liabilities
Accounts Payable and Accrued Expenses$281,585$228,743▼ $52,842
Deferred Revenue$215,971$134,860▼ $81,111
Total Liabilities$497,556$363,603▼ $133,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,583,304$1,671,464▲ $88,160
Total Net Assets Fund Balance$1,583,304$1,671,464▲ $88,160
Total Liabilities and Net Assets / Fund Balance$2,080,860$2,035,067▼ $45,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,405$275,752$602,157
Equipment$20,835$295,468$316,303
Land$111,000-$111,000
Other Land Buildings$34,943$29,309$64,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff HetrickPresident & CEOFT$153,000$59,342$212,342

Board Members and Trustees

NameTitle
Roy GetzChairman
Roger ParkerImmed. Past Chair
Jamie RichardsonVice Chairman
Ann ReichleDirector
Brody DannerDirector
David FrissoraDirector
Doug FahrenholzDirector
Ed PickensDirector
Gary CallicoatDirector
Jeff FixDirector
Jerry CagleDirector
Joe EulbergDirector
Lynn BrownDirector
Mario ParisiDirector
Mike HaunertDirector
Mike ShortDirector
Mike SopkoDirector
Mike SylvesterDirector
Nick KostisDirector
Paul BelleDirector
Robert AbruzziDirector
Sam LindsleyDirector
Sheilla TrautnerDirector
John AllisonDirector - From 12/3/14
Labib HajjarDirector - Thru 6/30/14
Thomas CoffmanDirector - Thru 9/15/14
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,432,644
Investment Income
$5,610
Other Revenue
$279,975
Change in Net Assets
$80,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,478
Other Expenses$518,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$692,408
Current Officers, Directors, Trustees, and Key Employees---$212,488
Office Expenses---$98,457
Fees for Services Other---$87,493
Payroll Taxes---$73,682
Pension Plan Contributions---$71,962
Other Employee Benefits---$67,938
Travel---$52,268
Occupancy---$41,929
Depreciation Depletion---$31,418
Conferences and Meetings---$28,637
All Other Expenses---$11,465
Fees for Services Legal---$9,669
Insurance---$7,973
Other Expenses---$7,739
Total Functional Expenses$0$0$0$1,637,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,250
Fundraising Direct Expenses$59,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$102,250$102,250$24,391$77,859
Total Events$102,250$102,250$59,270$42,980
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$284,491
Total Nondeductible Lobbying and Political Cost$284,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members include restaurants, purveyors, and teachers/educational facilities who pay annual membership dues.

Form 990, Part VI, Section A, Line 7A

Every year the officers of the organization expire and new officers are elected at the annual meeting. Any members attending the annual meeting can vote on the new officers.

Form 990, Part VI, Section A, Line 7B

The code of regulations requires a vote of the membership to approve certain policy decisions dealing with by-laws.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the president and the executive committee of the governing body before it is filed. Further, the form 990 is distributed to the board for review prior to its filing with the irs.

Form 990, Part VI, Section B, Line 12C

The forms are reviewed annually for any conflicts and discussed with the president/ceo if any exist. The president then discusses the conflict with the officer/director and writes a plan as to how that officer/director will be excluded from discussions when their interest may conflict with that of the company.

Form 990, Part VI, Section B, Line 15A

The president/ceo has an annual review with the executive committee of the board. The board uses compensation and benefit studies of the ohio society of association executives and the council of state restaurant associations. The executive committee is comprised of independent persons of the board and the meeting deliberations and decisions are properly documented. Additionally, the ohio restaurant association does not compensate any officers or directors.

Form 990, Part VI, Section C, Line 18

The organization's forms 1024 and 990 are available upon request. Further, the form 990 is available for public inspection on another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The aforementioned forms can be viewed upon request onsite.

Filing and Contact Details

Filer

Filer Name
Ohio Restaurant Association
EIN
31-4271670
Phone
6144423535
Address
1525 BETHEL ROAD NO 201, COLUMBUS, OH 43220

Signing Officer

Name
Richard H Mason
Title
Interim President & CEO
Phone
6144423535
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard H Mason
Formed
1933
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
31
Volunteers
162

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Volunteers include 28 volunteer board members; 60 judges for pizzazz contest; 4 office assistants and 70 student volunteers. The majority of volunteers help with the trade show.

FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR

YEAR.

Financial Statement Notes

PART X, LINE 2:

The association does not believe its financial statements include any uncertain tax positions. The association believes it is no longer subject to income tax examinations by the u.s. Federal, state and local tax authorities for years before 2011.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN REICHLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID FRISSORA
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG FAHRENHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM LINDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ED PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY CALLICOAT
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY CAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10LABIB HAJJAR
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIO PARISI
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE HAUNERT
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE SOPKO
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK KOSTIS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT ABRUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm19SHEILLA TRAUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL BELLE
IRS990/Form990PartVIISectionAGrp/PersonNm23BRODY DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE EULBERG
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFF FIX
IRS990/Form990PartVIISectionAGrp/PersonNm26GEOFF HETRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26188389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMED. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - THRU 6/30/14
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - THRU 9/15/14
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - FROM 12/3/14
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt059270
IRS990/FundraisingGrossIncomeAmt0102250
IRS990/GainOrLossGrp/SecuritiesAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0140372
IRS990/GrossReceiptsAmt01928851
IRS990/GrossRentsGrp/RealAmt031422
IRS990/GrossSalesOfInventoryAmt0900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt07973
IRS990/InvestmentIncomeGrp/ExclusionAmt05110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0237765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0248673
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493183
IRS990/LandBldgEquipCostOrOtherBssAmt01093712
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0139872
IRS990/LessRentalExpensesGrp/RealAmt011480
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.A. IMPROVE, PROMOTE AND PROTECT BY ALL LAWFUL MEANS THE WELFARE OF THE FOOD SERVICE INDUSTRY. B. FOSTER AND PROMOTE GOODWILL AMONG THE MEMBERS OF THIS ASSOCIATION.C. MAINTAIN A HIGH STANDARD OF INTEGRITY IN THE CONDUCT OF THE FOOD SERVICE INDUSTRY.D. FOSTER COOPERATIVE ACTION IN ADVANCING BY ALL LAWFUL MEANS THE COMMON PURPOSES OF ITS MEMBERS.E. PROMOTE ACTIVITIES DESIGNED TO ENABLE THE FOODSERVICE INDUSTRY TO BE CONDUCTED WITH THE GREATEST ECONOMY AND EFFICIENCY.F. DISSEMINATE KNOWLEDGE AMONG ITS MEMBERS IN MATTERS CONCERNING THE CONDUCT OF THE FOODSERVICE INDUSTRY AND ITS GENERAL GOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01583304
IRS990/NetAssetsOrFundBalancesEOYAmt01671464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042980
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt041929
IRS990/OfficeExpensesGrp/TotalAmt098457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02982
IRS990/OtherAssetsTotalGrp/EOYAmt01405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067938
IRS990/OtherExpensesGrp/Desc0TRADE SHOW
IRS990/OtherExpensesGrp/Desc1PUBLIC POLICY ADVOCACY
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GIFT CERTIFICATES
IRS990/OtherExpensesGrp/TotalAmt068302
IRS990/OtherExpensesGrp/TotalAmt154278
IRS990/OtherExpensesGrp/TotalAmt219200
IRS990/OtherExpensesGrp/TotalAmt37739
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0216153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216153
IRS990/OtherRevenueTotalAmt0216153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692408
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt073682
IRS990/PensionPlanContributionsGrp/TotalAmt071962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132347
IRS990/PrincipalOfficerNm0RICHARD H MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc2TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER INITIATIVE - PU
IRS990/ProgramServiceRevenueGrp/Desc4SEMINAR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0165456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237725

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.28$2.08$3.06$2.85$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.17$1.84$2.79$2.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.43$2.08$2.26$2.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.77$2.11$2.14$2.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.59$1.96$2.14$2.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.75$1.85$2.07$2.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.62$1.80$1.78$1.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.71$1.78$1.80$1.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.65$1.74$1.83$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.48$1.67$1.67$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.36$1.67$1.72$1.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.50$1.58$1.67$1.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.48$1.48$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.48$1.37$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.30$1.31$1.40