Civic Intelligence

Ohio Restaurant Association

990 • Fiscal year 2023 • EIN 31-4271670

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.OHIORESTAURANT.ORG

View Organization Page

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

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$323,528

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,006,065

Up $496,502 (+20%) from 2022

Net Assets

Down

$1,836,294

Down $238,772 (-12%) from 2022

Liabilities

Up

$1,169,771

Up $735,274 (+169%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$2,790,560

Up $529,574 (+23%) from 2022

Expenses

Up

$2,602,176

Up $389,133 (+18%) from 2022

Net Income

Up

$188,384

Up $140,441 (+293%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$3,006,065
Liabilities$1,169,771
Net Assets$1,836,294
Open 2023 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

2023

Revenue$2,790,560
Expenses$2,602,176
Net Income$188,384
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,033,727
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.

We serve our members by advancing and protecting ohio's restaurant, foodservice and hospitality industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,455,214$1,458,357▲ $3,143
Investments in Publicly Traded Securities$746,519$837,282▲ $90,763
Accounts Receivable$64,088$268,636▲ $204,548
Prepaid Expenses and Deferred Charges$43,164$59,072▲ $15,908
Land, Buildings, and Equipment, Net$72,034$54,785▼ $17,249
Cash and Non-Interest-Bearing Accounts$129$0▼ $129
Total Assets$2,509,563$3,006,065▲ $496,502
Other Assets Total$128,415$327,933▲ $199,518
Liabilities
Deferred Revenue-$521,800-
Accounts Payable and Accrued Expenses$290,953$354,451▲ $63,498
Other Liabilities$143,544$293,520▲ $149,976
Total Liabilities$434,497$1,169,771▲ $735,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,075,066$1,836,294▼ $238,772
Total Net Assets Fund Balance$2,075,066$1,836,294▼ $238,772
Total Liabilities and Net Assets / Fund Balance$2,509,563$3,006,065▲ $496,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,965$187,628$239,593
Leasehold Improvements$2,820$41,861$44,681
Other Land Buildings$0$30,990$30,990
Other Assets Org$327,933--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarkerPresident & CEOFT$249,946$73,582$323,528

Board Members and Trustees

NameTitle
Gary CallicoatChairman
Sheila TrautnerPast Chairman
Adrian AdornettoVice Chairman
Adam RammelDirector
Allison DerobertsDirector
Art OestrikeDirector
Britney Ruby MillerDirector
Brody DannerDirector
Chris ShafferyDirector
Evan AndrewsDirector
Gary RodriguezDirector
Gus MancyDirector
Jeff FixDirector
Jeff HundtDirector
John LanniDirector
Julie NovakDirector
Julius DorseyDirector
Kerry BoyleDirector
Laurie TorresDirector
Liz ValentiDirector
Michael LamarcaDirector
Michael SylvesterDirector
Paul D BelleDirector
Prakash KaramanchandiDirector
Roy GetzDirector
Treva WeaverDirector
Vince StasiulewiczDirector
Doug FahrenholzSecretary
Mike HaunertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,924
Program Service Revenue
$2,100,159
Investment Income
$6,667
Other Revenue
$383,810
All Other Contributions
$44,500
Change in Net Assets
$188,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,385
Other Expenses$817,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,157,613
Current Officers, Directors, Trustees, and Key Employees---$323,528
Fees for Services Other---$185,871
Other Employee Benefits---$142,685
Occupancy---$127,991
Payroll Taxes---$125,205
Conferences and Meetings---$70,969
Travel---$67,068
Office Expenses---$47,086
Depreciation Depletion---$39,001
Pension Plan Contributions---$35,354
Fees for Services Legal---$17,251
Other Expenses---$12,356
Fees for Service Investment Mgmnt Fees---$8,643
Insurance---$8,367
All Other Expenses---$3,899
Total Functional Expenses$0$0$0$2,602,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,146
Fundraising Gross Income$49,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$101,842$49,000$225$48,775
Total Events$101,842$49,000$49,146$-146
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$275,619
Total Nondeductible Lobbying and Political Cost$275,619
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$293,520
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

“NONE”

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

“We will allow them to be reviewed 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
Doing Business As
Ohio Restaurant & Hospitality

Signing Officer

Name
John Barker
Title
President & CEO
Phone
6144423535
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Barker
Formed
1933
Legal Domicile
Oh
Voting Board Members
29
Independent Board Members
29
Employees
17
Volunteers
41

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Kathy M Moseley
Phone
6142211120
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 annually evaluates tax positions which includes an analysis of whether tax positions the association takes with regard to unrelated business income, related deductions applied or other activities that may jeopardize their tax exempt status, would meet the definition of uncertain tax position. No tax accrual was recorded as management believes there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 675 raw XML fields

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/PersonNm19BRITNEY RUBY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS SHAFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm21VINCE STASIULEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURIE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm24SHEILA TRAUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm25LIZ VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm26ART OESTRIKE
IRS990/Form990PartVIISectionAGrp/PersonNm27TREVA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm28ROY GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN 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/ReportableCompFromOrgAmt29307012
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/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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/TitleTxt24PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052842
IRS990/FundraisingDirectExpensesAmt049146
IRS990/FundraisingGrossIncomeAmt049000
IRS990/GainOrLossGrp/SecuritiesAmt0-28289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0184544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0165732
IRS990/GrossReceiptsAmt03033727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08367
IRS990/InvestmentIncomeGrp/ExclusionAmt034956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0746519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0837282
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054785
IRS990/LandBldgEquipCostOrOtherBssAmt0315264
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194021
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A. WE SERVE OUR MEMBERS BY ADVANCING AND PROTECTING OHIO'S RESTAURANT, FOOD SERVICE AND HOSPITALITY INDUSTRY. B. FOSTER AND PROMOTE GOODWILL AMONG THE MEMBERS OF THIS ASSOCIATION. C. PROMOTE A HIGH STANDARD OF INTEGRITY FOR ALL WHO CONDUCT BUSINESS WITHIN THE FOOD SERVICE INDUSTRY. D. LEAD THROUGH COOPERATIVE ACTION AND ADVANCE BY ALL LAWFUL MEANS THE COMMON PURPOSES OF ASSOCIATION MEMBERS. E. PROMOTE ACTIVITIES ENABLING ALL OHIO'S BUSINESSES WE SERVE TO OPERATE ETHICALLY, EFFICIENTLY AND FOR THE GREATEST ECONOMIC BENEFIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02075066
IRS990/NetAssetsOrFundBalancesEOYAmt01836294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28289
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094644
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02075066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01836294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0127991
IRS990/OfficeExpensesGrp/TotalAmt047086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128415
IRS990/OtherAssetsTotalGrp/EOYAmt0327933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142685
IRS990/OtherExpensesGrp/Desc0MEMBER EDUCATION
IRS990/OtherExpensesGrp/Desc1PUBLIC POLICY ADVOCACY
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0119117
IRS990/OtherExpensesGrp/TotalAmt190745
IRS990/OtherExpensesGrp/TotalAmt219427
IRS990/OtherExpensesGrp/TotalAmt312356
IRS990/OtherLiabilitiesGrp/BOYAmt0143544
IRS990/OtherLiabilitiesGrp/EOYAmt0293520
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1722511
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1ORA PRODUCTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0377098
IRS990/OtherRevenueMiscGrp/ExclusionAmt11039
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0377098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21039
IRS990/OtherRevenueTotalAmt0383956
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157613
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0125205
IRS990/PensionPlanContributionsGrp/TotalAmt035354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059072
IRS990/PrincipalOfficerNm0JOHN D BARKER
IRS990/PriorPeriodAdjustmentsAmt0-521800
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2722511
IRS990/ProgramServiceRevenueGrp/BusinessCd3722511
IRS990/ProgramServiceRevenueGrp/BusinessCd4722511
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,006,065
Liabilities
$1,169,771
Net assets
$1,836,294
Revenue
$2,790,560
Expenses
$2,602,176
Net income
$188,384
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