Civic Intelligence

Ohio Restaurant Association

990 • Fiscal year 2021 • EIN 31-4271670

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

100 E Campus View Blvd 150Columbus, OH 43235

(614) 442-3535

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$327,176

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

13%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,879,456

Up $329,516 (+13%) from 2020

Net Assets

Up

$2,106,812

Up $148,874 (+7.6%) from 2020

Liabilities

Up

$772,644

Up $180,642 (+31%) from 2020

Revenue

Down

$2,138,506

Down $1,490 (-0.1%) from 2020

Expenses

Down

$2,003,283

Down $35,180 (-1.7%) from 2020

Net Income

Up

$135,223

Up $33,690 (+33%) from 2020

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2021

Assets$2,879,456
Liabilities$772,644
Net Assets$2,106,812

Operations Trend

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

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

Highlighted filing

2021

Revenue$2,138,506
Expenses$2,003,283
Net Income$135,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,212,860
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$1,914,210$1,645,960▼ $268,250
Investments in Publicly Traded Securities$356,764$733,066▲ $376,302
Accounts Receivable$85,796$350,752▲ $264,956
Land, Buildings, and Equipment, Net$117,362$100,686▼ $16,676
Prepaid Expenses and Deferred Charges$75,679$48,863▼ $26,816
Cash and Non-Interest-Bearing Accounts$129$129→ $0
Total Assets$2,549,940$2,879,456▲ $329,516
Liabilities
Accounts Payable and Accrued Expenses$406,453$558,636▲ $152,183
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Deferred Revenue$35,549$64,008▲ $28,459
Total Liabilities$592,002$772,644▲ $180,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,957,938$2,106,812▲ $148,874
Total Net Assets Fund Balance$1,957,938$2,106,812▲ $148,874
Total Liabilities and Net Assets / Fund Balance$2,549,940$2,879,456▲ $329,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,709$295,716$380,425
Leasehold Improvements$15,977$29,745$45,722
Other Land Buildings$0$34,052$34,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarkerPresident & CEOPT$224,400$102,776$327,176

Board Members and Trustees

NameTitle
Sheila TrautnerChairman
Sam LindsleyPast Chairman
Gary CallicoatVice Chairman
Blaire LucianoDirector
Britney Ruby MillerDirector
Brody DannerDirector
Chris ShafferyDirector
Doug FahrenholzDirector
Evan AndrewsDirector
Gary RodriguezDirector
Gus MancyDirector
Jeff FixDirector
Jeff HundtDirector
John LanniDirector
Julius DorseyDirector
Kerry BoyleDirector
Laurie TorresDirector
Liz ValentiDirector
Michael LamarcaDirector
Michael S ShortDirector
Michael SylvesterDirector
Paul D BelleDirector
Prakash KaramanchandiDirector
Ron JordanDirector
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
$1,728,449
Investment Income
$22,813
Other Revenue
$387,244
Change in Net Assets
$135,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,902
Other Expenses$583,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$857,398
Current Officers, Directors, Trustees, and Key Employees---$327,176
Occupancy---$109,937
Other Employee Benefits---$100,879
Payroll Taxes---$95,790
Fees for Services Other---$87,575
Office Expenses---$58,908
Depreciation Depletion---$39,477
Pension Plan Contributions---$38,659
Conferences and Meetings---$31,753
Travel---$23,537
Other Expenses---$19,282
All Other Expenses---$15,496
Insurance---$10,568
Fees for Services Legal---$10,235
Interest---$5,559
Total Functional Expenses$0$0$0$2,003,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,778
Fundraising Direct Expenses$45,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$105,778$105,778$224$105,554
Total Events$105,778$105,778$45,753$60,025
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$238,860
Total Nondeductible Lobbying and Political Cost$238,860
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 150, COLUMBUS, OH 43235

Signing Officer

Name
John Barker
Title
Chief Executive Officer
Phone
6144423535
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Barker
Formed
1933
Legal Domicile
Oh
Voting Board Members
31
Independent Board Members
31
Employees
22
Volunteers
31

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3123145
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA TRAUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY CALLICOAT
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HAUNERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIAN ADORNETTO
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM LINDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL D BELLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRODY DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIUS DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG FAHRENHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF FIX
IRS990/Form990PartVIISectionAGrp/PersonNm12ROY GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERI HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF HUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm15PRAKASH KARAMANCHANDI
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL LAMARCA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN LANNI
IRS990/Form990PartVIISectionAGrp/PersonNm18BLAIRE LUCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm19BRITNEY RUBY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21RYAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm22WAYNE SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL S SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm24VINCE STASIULEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm26RON JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm27GUS MANCY
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRIS SHAFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm29LAURIE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm30LIZ VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN BARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31304031
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045753
IRS990/FundraisingGrossIncomeAmt0105778
IRS990/GainOrLossGrp/SecuritiesAmt013903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042504
IRS990/GrossReceiptsAmt02212860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt010568
IRS990/InterestGrp/TotalAmt05559
IRS990/InvestmentIncomeGrp/ExclusionAmt08910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0356764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0733066
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100686
IRS990/LandBldgEquipCostOrOtherBssAmt0460199
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028601
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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01957938
IRS990/NetAssetsOrFundBalancesEOYAmt02106812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01957938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02106812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0109937
IRS990/OfficeExpensesGrp/TotalAmt058908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

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Filings

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