Civic Intelligence

Ohio Restaurant Association

990 • Fiscal year 2020 • EIN 31-4271670

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.OHIORESTAURANT.ORG

View Organization Page

100 E Campus View Blvd No 150Columbus, OH 43235

(614) 442-3535

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$305,205

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

3.2%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,549,940

Down $48,339 (-1.9%) from 2019

Net Assets

Up

$1,957,938

Up $107,956 (+5.8%) from 2019

Liabilities

Down

$592,002

Down $156,295 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$2,139,996

Up $66,807 (+3.2%) from 2019

Expenses

Up

$2,038,463

Up $16,458 (+0.8%) from 2019

Net Income

Up

$101,533

Up $50,349 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2020

Assets$2,549,940
Liabilities$592,002
Net Assets$1,957,938
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$2,139,996
Expenses$2,038,463
Net Income$101,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$2,355,396
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$1,875,108$1,914,210▲ $39,102
Investments in Publicly Traded Securities$199,788$356,764▲ $156,976
Land, Buildings, and Equipment, Net$155,614$117,362▼ $38,252
Investments Other Securities$109,854$0▼ $109,854
Accounts Receivable$56,116$85,796▲ $29,680
Prepaid Expenses and Deferred Charges$201,670$75,679▼ $125,991
Cash and Non-Interest-Bearing Accounts$129$129→ $0
Total Assets$2,598,279$2,549,940▼ $48,339
Liabilities
Accounts Payable and Accrued Expenses$285,028$406,453▲ $121,425
Mortgage Notes Payable Secured by Investment Property-$150,000-
Deferred Revenue$463,269$35,549▼ $427,720
Total Liabilities$748,297$592,002▼ $156,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,849,982$1,957,938▲ $107,956
Total Net Assets Fund Balance$1,849,982$1,957,938▲ $107,956
Total Liabilities and Net Assets / Fund Balance$2,598,279$2,549,940▼ $48,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,536$263,088$357,624
Leasehold Improvements$22,620$23,102$45,722
Other Land Buildings$206$33,846$34,052
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarkerPresident & CEOPT$216,354$88,851$305,205

Board Members and Trustees

NameTitle
Sheila TrautnerChairman
Sam LindsleyPast Chairman
Gary CallicoatVice Chairman
Blaire LucianoDirector
Britney Ruby MillerDirector
Brody DannerDirector
Doug FahrenholzDirector
Evan AndrewsDirector
Gary RodriguezDirector
Jeff FixDirector
Jeff HundtDirector
John LanniDirector
Julius DorseyDirector
Kerry BoyleDirector
Michael LamarcaDirector
Michael S ShortDirector
Michael SylvesterDirector
Paul D BelleDirector
Prakash KaramanchandiDirector
Robert BlumDirector
Roy GetzDirector
Ryan RoseDirector
Sheri HarperDirector
Vince StasiulewiczDirector
Wayne SchickDirector
Adrian AdornettoSecretary
Mike HaunertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,777,223
Investment Income
$5,231
Other Revenue
$357,542
Change in Net Assets
$101,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,321
Other Expenses$632,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$848,830
Current Officers, Directors, Trustees, and Key Employees---$305,205
Other Employee Benefits---$120,855
Occupancy---$107,662
Fees for Services Other---$98,520
Conferences and Meetings---$94,819
Payroll Taxes---$91,796
Office Expenses---$55,229
Pension Plan Contributions---$39,635
Depreciation Depletion---$39,376
Travel---$17,896
Other Expenses---$12,579
Fees for Services Legal---$11,483
Insurance---$11,225
All Other Expenses---$10,123
Interest---$1,640
Total Functional Expenses$0$0$0$2,038,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,250
Fundraising Direct Expenses$60,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$82,250$82,250$22,209$60,041
Total Events$82,250$82,250$60,618$21,632
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$219,214
Total Nondeductible Lobbying and Political Cost$219,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“The form 990 is reviewed and approved by the president and is distributed to the board for review prior to its filing with the irs.”

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

“Review is conducted annually to identify conflict(s) and discussed with the president/ceo. The president/ceo discusses conflicts with the officer/director(s) and develops a plan as to how individuals identified will be excluded from association business discussions when their interests may conflict with that of the association.”

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
100 E CAMPUS VIEW BLVD NO 150, COLUMBUS, OH 43235

Signing Officer

Name
John Barker
Title
Chief Executive Officer
Phone
6144423535
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Barker
Formed
1933
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
21
Volunteers
90

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 800, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 635 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL S SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm25VINCE STASIULEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN BARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt260
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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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060618
IRS990/FundraisingGrossIncomeAmt082250
IRS990/GainOrLossGrp/SecuritiesAmt0-3022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0151760
IRS990/GrossReceiptsAmt02355396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt011225
IRS990/InterestGrp/TotalAmt01640
IRS990/InvestmentIncomeGrp/ExclusionAmt08253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0109854
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0199788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0356764
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117362
IRS990/LandBldgEquipCostOrOtherBssAmt0437398
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154782
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SERVE THE RESTAURANT, FOODSERVICE AND HOSPITALITY INDUSTRY BY FOSTERING AND PROMOTING GOODWILL AMONG THE MEMBERS OF THE ASSOCIATION, THEIR REGULATORY AGENCIES, AND BY PROMOTING A HIGH STANDARD OF INTEGRITY FOR ALL WHO CONDUCT BUSINESS WITHIN THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01849982
IRS990/NetAssetsOrFundBalancesEOYAmt01957938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06423
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01849982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01957938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0107662
IRS990/OfficeExpensesGrp/TotalAmt055229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120855
IRS990/OtherExpensesGrp/Desc0TRADE SHOW
IRS990/OtherExpensesGrp/Desc1MEMBER EDUCATION
IRS990/OtherExpensesGrp/Desc2PUBLIC POLICY ADVOCACY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt069768
IRS990/OtherExpensesGrp/TotalAmt165747
IRS990/OtherExpensesGrp/TotalAmt236075
IRS990/OtherExpensesGrp/TotalAmt312579
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0319260
IRS990/OtherRevenueMiscGrp/ExclusionAmt116650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0319260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116650
IRS990/OtherRevenueTotalAmt0335910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848830
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt091796
IRS990/PensionPlanContributionsGrp/TotalAmt039635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075679
IRS990/PrincipalOfficerNm0JOHN D BARKER
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/Desc3INDUSTRY AWARDS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER INITIATIVE - PU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0217739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0968942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451000
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER MARKETING & COMMUNICATIONS:THE MARKETING DEPARTMENT REBUILT MUCH OF THE ORA WEBSITE IN 2020 IN ORDER TO BEST PROVIDE FAST-BREAKING, EVER-CHANGING INDUSTRY NEWS & INFORMATION, RESOURCES, EDUCATION AND CONTENT. ORA BUSINESS IMPACT E-NEWSLETTERS WERE PRODUCED DAILY, THEN 5-DAYS TO 3-DAYS PER WEEK, MEETING THE FLUID INFORMATION NEEDS OF OUR B2B AUDIENCES. MEDIA RELATIONS & PR RAMPED UP IN 2020 IN SUPPORT OF THE ENTIRETY OF OHIO'S RESTAURANT COMMUNITY & MEMBERS IN ORDER TO PROVIDE BREAKING BUSINESS NEWS & REGULATORY INFORMATION IMPACTING THE INDUSTRY TO HELP BUSINESSES REMAIN OPEN & OPERATIONAL. ORA EVENTS SWITCHED TO VIRTUAL, INCREASING IN NUMBER & REQUIRING HIGHLY AGILE MARKETING COMMUNICATIONS TO MEET PROMOTIONAL NEEDS AND DELIVER VALUABLE, TANGIBLE, USABLE RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER ADVOCACY: THE ORA CONSTANTLY ADVOCATES FOR COMMON SENSE, PRO-ECONOMIC GROWTH POLICIES AT ALL LEVELS OF GOVERNMENT TO ENSURE THAT THE BUSINESS CLIMATE IN OHIO CONTINUES TO ALLOW OUR MEMBERS TO THRIVE, EMPLOYING HUNDREDS OF THOUSANDS OF OHIOANS AS OHIO'S 2ND LARGEST PRIVATE SECTOR EMPLOYER AND CONTRIBUTING TO THE VIBRANCY OF COMMUNITIES LARGE AND SMALL THROUGHOUT OHIO. IN 2020 OUR ADVOCACY EFFORTS SIGNIFICANTLY INCLUDED FIGHTING FOR RELIEF FROM COVID RELATED OPERATING LOSSES AND RESTRICTIONS AND ESTABLISHING THE SAFETY OF RESTAURANT OPERATIONS DURING THIS UNPRECEDENTED TIME. WE ALSO CONTINUE TO ADVOCATE FOR WORKFORCE DEVELOPMENT POLICIES THAT EXPAND OPPORTUNITY IN OHIO, INCLUDING FOR STRUGGLING OR DISADVANTAGED POPULATIONS, AND WE CONTINUOUSLY STRESS OUR INDUSTRY'S FOCUS OF FOOD SAFETY AND WORKFORCE SAFETY TO OUR MEMBERS AND TO ELECTED OFFICIALS AND REGULATORY BODIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO REPRESENT, EDUCATE, ASSIST AND PROMOTE MEMBERS, ULTIMATELY HELPING THEM SUSTAIN AND GROW THEIR BUSINESSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036353
IRS990/PYOtherExpensesAmt0673547
IRS990/PYOtherRevenueAmt0297302
IRS990/PYProgramServiceRevenueAmt01739534

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549,940
Liabilities
$592,002
Net assets
$1,957,938
Revenue
$2,139,996
Expenses
$2,038,463
Net income
$101,533
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