Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-4271670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$2,497,391
Up $104,035 (+4.3%) from 2016
Net Assets
Up$1,784,733
Up $41,034 (+2.4%) from 2016
Liabilities
Up$712,658
Up $63,001 (+9.7%) from 2016
Revenue
Down$1,799,919
Down $26,755 (-1.5%) from 2016
Expenses
Up$1,765,832
Up $12,056 (+0.7%) from 2016
Net Income
Down$34,087
Down $38,811 (-53%) from 2016
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 | $1,376,085 | $1,512,552 | ▲ $136,467 |
| Prepaid Expenses and Deferred Charges | $256,889 | $266,098 | ▲ $9,209 |
| Investments in Publicly Traded Securities | $257,924 | $242,165 | ▼ $15,759 |
| Land, Buildings, and Equipment, Net | $447,937 | $206,352 | ▼ $241,585 |
| Investments Other Securities | - | $108,432 | - |
| Other Notes and Loans Receivable, Net | - | $94,803 | - |
| Accounts Receivable | $54,392 | $66,860 | ▲ $12,468 |
| Cash and Non-Interest-Bearing Accounts | $129 | $129 | → $0 |
| Total Assets | $2,393,356 | $2,497,391 | ▲ $104,035 |
| Liabilities | |||
| Deferred Revenue | $399,710 | $411,085 | ▲ $11,375 |
| Accounts Payable and Accrued Expenses | $249,947 | $301,573 | ▲ $51,626 |
| Total Liabilities | $649,657 | $712,658 | ▲ $63,001 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,743,699 | $1,784,733 | ▲ $41,034 |
| Total Net Assets Fund Balance | $1,743,699 | $1,784,733 | ▲ $41,034 |
| Total Liabilities and Net Assets / Fund Balance | $2,393,356 | $2,497,391 | ▲ $104,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $163,651 | $164,751 | $328,402 |
| Other Land Buildings | $1,583 | $70,631 | $72,214 |
| Leasehold Improvements | $41,118 | $3,563 | $44,681 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Barker | President & CEO | PT | $188,824 | $33,941 | $222,765 |
| Name | Title |
|---|---|
| Jamie Richardson | Chairman |
| Sam Lindsley | Vice Chairman |
| Brody Danner | Director |
| Doug Fahrenholz | Director |
| Evan Andrews | Director |
| Gary Callicoat | Director |
| Jeff Fix | Director |
| John Lanni | Director |
| Julius Dorsey | Director |
| Michael Lamarca | Director |
| Michael Short | Director |
| Michael Sylvester | Director |
| Paul Belle | Director |
| Rachel Airhart | Director |
| Robert Abruzzi | Director |
| Robert Blum | Director |
| Roy Getz | Director |
| Ryan Rose | Director |
| Vince Stasiulewicz | Director |
| Wayne Schick | Director |
| Sheilla Trautner | Secretary |
| Mike Haunert | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,147,619 |
| Other Expenses | $618,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $672,828 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $222,765 |
| Fees for Services Other | - | - | - | $101,882 |
| Office Expenses | - | - | - | $92,121 |
| Pension Plan Contributions | - | - | - | $89,783 |
| Other Employee Benefits | - | - | - | $85,652 |
| Occupancy | - | - | - | $84,926 |
| Payroll Taxes | - | - | - | $76,591 |
| Travel | - | - | - | $47,611 |
| Depreciation Depletion | - | - | - | $36,220 |
| Other Expenses | - | - | - | $29,069 |
| Conferences and Meetings | - | - | - | $19,876 |
| Fees for Services Legal | - | - | - | $18,080 |
| Advertising | - | - | - | $13,084 |
| All Other Expenses | - | - | - | $12,394 |
| Insurance | - | - | - | $6,858 |
| Total Functional Expenses | $0 | $0 | $0 | $1,765,832 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $79,250 |
| Fundraising Direct Expenses | $49,955 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $79,250 | $79,250 | $18,385 | $60,865 |
| Total Events | $79,250 | $79,250 | $49,955 | $29,295 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $150,712 |
| Total Nondeductible Lobbying and Political Cost | $150,712 |
“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 30 judges for pizzazz contest; 6 office assistants and 52 student volunteers. The majority of volunteers help with the trade show.”
“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 | 249947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66860 |
| 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/AdvertisingGrp/TotalAmt | 0 | 13084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12394 |
| 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 | 100 EAST CAMPUS VIEW BLVD STE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43235 |
| 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 | 222765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19876 |
| 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 | 7901 |
| IRS990/CYOtherExpensesAmt | 0 | 618213 |
| IRS990/CYOtherRevenueAmt | 0 | 330329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1461689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1147619 |
| IRS990/CYTotalExpensesAmt | 0 | 1765832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1799919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 399710 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 411085 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36220 |
| 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101882 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8941 |
| 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 | ROBERT ABRUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL AIRHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVAN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY CALLICOAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRODY DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIUS DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG FAHRENHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF FIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROY GETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL LAMARCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN LANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WAYNE SCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VINCE STASIULEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 213824 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49955 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79250 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3476 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3378 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 441400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48478 |
| IRS990/GrossReceiptsAmt | 0 | 2344559 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 108432 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 257924 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 242165 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 447937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 445297 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 444876 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45100 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4709 |
| 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 | 1743699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1784733 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -98 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -98 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29295 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29295 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 44 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6947 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92121 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85652 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRADE SHOW |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC POLICY ADVOCACY |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29069 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MARKETING REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ORA PRODUCTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 267987 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 28328 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 267987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28328 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4675 |
| IRS990/OtherRevenueTotalAmt | 0 | 300990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 672828 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 94803 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89783 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 256889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 266098 |
| IRS990/PrincipalOfficerNm | 0 | JOHN D BARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | 138318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 921344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 921344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 138318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 420 |
| 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 | 7714 |
| IRS990/PYOtherExpensesAmt | 0 | 738324 |
| IRS990/PYOtherRevenueAmt | 0 | 306067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1512893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1015452 |
| IRS990/PYTotalExpensesAmt | 0 | 1753776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1826674 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34087 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.