Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-4271670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,393,356
Up $245,308 (+11%) from 2015
Net Assets
Up$1,743,699
Up $76,644 (+4.6%) from 2015
Liabilities
Up$649,657
Up $168,664 (+35%) from 2015
Revenue
Up$1,826,674
Up $156,447 (+9.4%) from 2015
Expenses
Up$1,753,776
Up $74,135 (+4.4%) from 2015
Net Income
Up$72,898
Up $82,312 (+874%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,125,719 | $1,376,085 | ▲ $250,366 |
| Land, Buildings, and Equipment, Net | $485,535 | $447,937 | ▼ $37,598 |
| Investments in Publicly Traded Securities | $256,583 | $257,924 | ▲ $1,341 |
| Prepaid Expenses and Deferred Charges | $190,435 | $256,889 | ▲ $66,454 |
| Accounts Receivable | $88,431 | $54,392 | ▼ $34,039 |
| Cash and Non-Interest-Bearing Accounts | $129 | $129 | → $0 |
| Total Assets | $2,148,048 | $2,393,356 | ▲ $245,308 |
| Other Assets Total | $1,216 | $0 | ▼ $1,216 |
| Liabilities | |||
| Deferred Revenue | $257,126 | $399,710 | ▲ $142,584 |
| Accounts Payable and Accrued Expenses | $223,867 | $249,947 | ▲ $26,080 |
| Total Liabilities | $480,993 | $649,657 | ▲ $168,664 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,667,055 | $1,743,699 | ▲ $76,644 |
| Total Net Assets Fund Balance | $1,667,055 | $1,743,699 | ▲ $76,644 |
| Total Liabilities and Net Assets / Fund Balance | $2,148,048 | $2,393,356 | ▲ $245,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $870 | $601,287 | $602,157 |
| Equipment | $324,906 | $39,224 | $364,130 |
| Land | $111,000 | - | $111,000 |
| Other Land Buildings | $11,161 | $53,091 | $64,252 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Barker | President & CEO | PT | $173,959 | $10,706 | $184,665 |
| Name | Title |
|---|---|
| Jamie Richardson | Chairman |
| Sam Lindsley | Vice Chairman |
| Brody Danner | Director |
| David Frissora | Director |
| Doug Fahrenholz | Director |
| Ed Pickens | Director |
| Gary Callicoat | Director |
| Jeff Fix | Director |
| John Allison | Director |
| Kathleen Chugh | Director |
| Lynn Brown | Director |
| Mike Short | Director |
| Mike Sylvester | Director |
| Nick Kostis | Director |
| Paul Belle | Director |
| Robert Abruzzi | Director |
| Roy Getz | Director |
| Sheilla Trautner | Secretary |
| Mike Haunert | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,015,452 |
| Other Expenses | $738,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $660,224 |
| Fees for Services Other | - | - | - | $187,903 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $184,665 |
| Office Expenses | - | - | - | $104,411 |
| Other Employee Benefits | - | - | - | $79,399 |
| Payroll Taxes | - | - | - | $74,447 |
| Advertising | - | - | - | $50,000 |
| Depreciation Depletion | - | - | - | $46,213 |
| Occupancy | - | - | - | $45,534 |
| Travel | - | - | - | $44,500 |
| Other Expenses | - | - | - | $25,327 |
| All Other Expenses | - | - | - | $21,586 |
| Conferences and Meetings | - | - | - | $17,198 |
| Pension Plan Contributions | - | - | - | $16,717 |
| Insurance | - | - | - | $7,530 |
| Fees for Services Legal | - | - | - | $4,071 |
| Total Functional Expenses | $0 | $0 | $0 | $1,753,776 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,160 |
| Fundraising Direct Expenses | $47,827 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $81,160 | $81,160 | $13,012 | $68,148 |
| Total Events | $81,160 | $81,160 | $47,827 | $33,333 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $141,479 |
| Total Nondeductible Lobbying and Political Cost | $141,479 |
“Members include restaurants, purveyors, and teachers/educational facilities who pay annual membership dues.”
“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.”
“The code of regulations requires a vote of the membership to approve certain policy decisions dealing with by-laws.”
“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.”
“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.”
“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.”
“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.”
“The aforementioned forms can be viewed upon request onsite.”
“Volunteers include 56 judges for pizzazz contest; 5 office assistants and 39 student volunteers. The majority of volunteers help with the trade show.”
“Consulting 59,383. Other 128,520.”
“YEAR.”
“The association does not believe its financial statements include any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 223867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54392 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN D BARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144423535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1525 BETHEL ROAD SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7714 |
| IRS990/CYOtherExpensesAmt | 0 | 738324 |
| IRS990/CYOtherRevenueAmt | 0 | 306067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1512893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1015452 |
| IRS990/CYTotalExpensesAmt | 0 | 1753776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1826674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 257126 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 399710 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46213 |
| IRS990/Desc | 0 | MEMBER SERVICES:- FOUR IN-PERSON AND WEBINAR BASED FOODSERVICE SAFETY EDUCATION OFFERED TO MEMBERS AT NO ADDITIONAL CHARGE.- MORE THAN 5,000 SERVICE AND INFORMATION REQUESTS FULFILLED. THIS INCLUDES GENERAL PUBLIC (NON-MEMBER) INQUIRIES ABOUT FOOD SAFETY CERTIFICATION REQUIREMENTS, INSTRUCTOR AND PROCTOR RESOURCES. NEW ONLINE COMMUNITY, MEMBER-EXCLUSIVE OFFERINGS CONTINUE. - PROVIDES FOODSERVICE OPERATORS A CONDUIT FOR SHARING BEST PRACTICES, GENERAL INFORMATION, FORMS, TEMPLATES, NETWORKING, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187903 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10706 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM LINDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HAUNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILLA TRAUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID FRISSORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG FAHRENHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY CALLICOAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN CHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICK KOSTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL BELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT ABRUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROY GETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRODY DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFF FIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN BARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 173959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47827 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81160 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1012 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 71686 |
| IRS990/GrossReceiptsAmt | 0 | 1957293 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7530 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6702 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 256583 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 257924 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 693602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 485535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 447937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1141539 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 70674 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12118 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1667055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1743699 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1012 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1012 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33333 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33333 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14902 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14902 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3746 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104411 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1216 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79399 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRADE SHOW |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC POLICY ADVOCACY |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER EDUCATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25327 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ORA PRODUCTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 257082 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 257082 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 257832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 660224 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74447 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16717 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 190435 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 256889 |
| IRS990/PrincipalOfficerNm | 0 | JOHN D BARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL MATERIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRADE SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER INITIATIVE - PU |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHAIRMAN'S EVENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 160817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 322257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1010247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 322257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 160817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 367 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBER COMMUNICATIONS:- THE COMMUNICATIONS DEPARTMENT WAS RESPONSIBLE FOR MOVING CONTENT TO THE NEW WEBSITE, MAKING IT EASIER FOR MEMBERS TO FIND RESOURCES AS WELL AS EDITING AND UPDATING MATERIALS. WE ALSO KEPT CURRENT-NEWS UPDATED ON THE WEBSITE. WE PRODUCED FOUR ISSUES OF OUR MAGAZINE, "AL A CARTE" DURING THE YEAR, WHICH INCLUDED VITAL INFORMATION ABOUT RUNNING A RESTAURANT, WORKERS' COMPENSATION PROGRAMS, WORKPLACE SAFETY AND LEGISLATION. THE ORA'S WEEKLY E-NEWSLETTER, "NEWS BITES" ALERTS OUR MEMBERS TO CHANGES IN TAXES OR LEGISLATION THAT COULD AFFECT OPERATORS AS WELL AS EDUCATIONAL SEMINARS ON SAFETY, TAXES, AND SOCIAL MEDIA. WE ALSO WORKED TO INFORM MEMBERS OF ORA PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBER ADVOCACY:- PARTICIPATED IN A COALITION TO ENACT PROGRESSIVE REFORM TO THE STATE'S MUNICIPAL INCOME TAX LAWS, SAVING MEMBERS TIME AND MONEY. - SUCCESSFULLY LOBBIED THE LEGISLATURE TO INCLUDE FUNDING TO EXPAND OHIO PROSTART, ORA'S WORKFORCE DEVELOPMENT PROGRAM. - SUPPORTED RESPONSIBLE EFFORTS CONCERNING PROPOSED CHANGES TO MINIMUM WAGES IN NORTHEAST OHIO. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO REPRESENT, EDUCATE, ASSIST AND PROMOTE MEMBERS, ULTIMATELY HELPING THEM SUSTAIN AND GROW THEIR BUSINESSES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8063 |
| IRS990/PYOtherExpensesAmt | 0 | 652624 |
| IRS990/PYOtherRevenueAmt | 0 | 252030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1410134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1027017 |
| IRS990/PYTotalExpensesAmt | 0 | 1679641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1670227 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14902 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1125719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1376085 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 303074 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1010247 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 141479 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 141479 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -161595 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 870 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 601287 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 602157 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 324906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 364130 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.