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Nonprofiteer
← OREGON RESTAURANT & HOSPITALITY ASSOC

Form 990 for tax year 2023

Filed by OREGON RESTAURANT & HOSPITALITY ASSOC.

Totals

Total revenue
$2,118,317
Total expenses
$2,185,324
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,165,737
Investment income
$51,919
Other revenue
-$99,339
Total assets, end of year
$2,588,311
Total liabilities, end of year
$600,619
Net assets or fund balances, end of year
$1,987,692
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMEBERSHIP DUES

    total $807,427 · related or exempt $807,427

  • 2b · Program service revenue: EDUCATION

    total $510,686 · related or exempt $510,686

  • 2c · Program service revenue: TRADE SHOW

    total $405,790 · related or exempt $405,790

  • 2d · Program service revenue: PROJECT INCOME

    total $207,100 · related or exempt $207,100

  • 2e · Program service revenue: SPONSORSHIP

    total $152,293 · related or exempt $152,293

  • 2f · All other program service revenue

    total $82,441 · related or exempt $82,441

  • 3 · Investment income

    total $51,919 · related or exempt $51,919

  • 5 · Royalties

    total $6,407 · unrelated business $6,407

  • 11a · Other revenue: INVESTMENT IN SUBSIDIARY

    total -$105,746 · related or exempt -$105,746

  • 11e · Other revenue, total

    -$105,746

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $797,598

  • 9 · Other employee benefits

    total $123,210

  • 10 · Payroll taxes

    total $130,477

  • 11b · Fees: legal

    total $64,402

  • 11c · Fees: accounting

    total $22,000

  • 11f · Fees: investment management

    total $9,073

  • 11g · Fees: other

    total $24,446

  • 12 · Advertising and promotion

    total $118,571

  • 13 · Office expenses

    total $31,445

  • 16 · Occupancy

    total $17,123

  • 17 · Travel

    total $99,454

  • 19 · Conferences, conventions and meetings

    total $4,995

  • 22 · Depreciation, depletion and amortization

    total $18,780

  • 23 · Insurance

    total $8,192

  • 24a · Other expenses: EVENT EXPENSES MNGT

    total $174,353

  • 24b · Other expenses: CONTRACT SERVICES

    total $128,325

  • 24c · Other expenses: SHARED EXPENSES

    total $103,880

  • 24d · Other expenses: SPECIAL PROJECT EXPENSES

    total $98,184

  • 24e · All other expenses

    total $210,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $758,455 · end of year $647,432

  • 2 · Savings and temporary cash investments

    beginning of year $21,168 · end of year $14,573

  • 4 · Accounts receivable

    beginning of year $338,154 · end of year $565,610

  • 9 · Prepaid expenses and deferred charges

    beginning of year $117,843 · end of year $46,011

  • 10a · Land, buildings and equipment: cost or other basis

    $130,382

  • 10b · Land, buildings and equipment: accumulated depreciation

    $66,274

  • 10c · Land, buildings and equipment, net

    beginning of year $50,478 · end of year $64,108

  • 11 · Investments: publicly traded securities

    beginning of year $1,062,625 · end of year $1,262,150

  • 15 · Other assets

    beginning of year $94,173 · end of year -$11,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $199,590 · end of year $204,932

  • 19 · Deferred revenue

    beginning of year $359,565 · end of year $395,687

  • 27 · Net assets without donor restrictions

    beginning of year $1,883,741 · end of year $1,987,692

Mission and programs · 2023

Mission

ORLA SERVES AS THE LEADING INDUSTRY ADVOCATE, STRIVING TO PROTECT, IMPROVE AND PROMOTE OREGON HOSPITALITY.

  • 1)TRADE SHOW AND OTHER EVENTS: ORGANIZED ANNUAL CONVENTION, USUALLY HELD IN THE END OF SEPTEMBER; PROVIDED PROGRAMS AND SEMINARS RELATING TO THE FOODSERVICE AND LODGING INDUSTRIES; ORGANIZED AN ANNUAL TRADE SHOW IN APRIL FOR FOODSERVICE/LODGING INDUSTRY VENDORS TO DISPLAY THEIR PRODUCTS AND SERVICES.

  • 2)GOVERNMENT AFFAIRS: PROMOTED THE FOODSERVICE AND LODGING INDUSTRIES ON BEHALF OF THE DUES-PAYING MEMBERS OF THE ASSOCIATION; ADVANCED THE WELFARE OF THE RESTAURANT AND LODGING INDUSTRY IN OREGON; COMMUNICATED WITH LEGISLATIVE REPRESENTATIVES, REGULATORY PERSONNEL AND THE PUBLIC REGARDING ISSUES THAT IMPACT THE FOODSERVICE AND LODGING INDUSTRIES.

  • 3)TRAINING/EDUCATION: PROVIDED EDUCATIONAL ACTIVITIES AND ENHANCED EDUCATIONAL OPPORTUNITIES FOR INDIVIDUALS EMPLOYED IN THE FOODSERVICE AND LODGING INDUSTRIES; ADVANCED SCIENTIFIC RESEARCH AND OTHER KNOWLEDGE ABOUT THE FOODSERVICE AND LODGING PROFESSIONS.

As filed on the 2023 return.

Listed in Part VII

  • Shannon McMenamin

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Patrick Nofield

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tina Patel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Katie Poppe

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Harish Patel

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    2

  • Marin Arreola III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jolee Bankroft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Bichsel

    TRUSTEE / DI

    Total calculated
    $0
    Hours/week
    1

  • Joe Buck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gillian Duff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gordon Feighner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheri Helt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kurt Huffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Filipello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Lowry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alkesh Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Schweitzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natalie Sheild

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Takach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jake Vanderveen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Youngblood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dhruti Patel

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Jason Brandt

    PRESIDENT &

    Total calculated
    $206,789
    From this org
    $201,116
    From related orgs
    $0
    Other
    $5,673
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,116
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,673
    Filer's total
    $206,789

  • John Hamilton

    COO

    Total calculated
    $152,353
    From this org
    $146,680
    From related orgs
    $0
    Other
    $5,673
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,680
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,673
    Filer's total
    $152,353

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NW FOODSERVICE SHOW LLC

    TRADE SHOW · OR · income $405,790 · assets $111,428

    Directly controlled by OREGON RES

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ORLA MEMBER SERVICES INC

    C CORP · ADMIN SERV · OR · 100% owned · share of income $588,724 · share of assets $422,197

Provenance

Return type
form_990
Tax year
2023
Filed
16 January 2025
IRS schema version
2023v6.0
Source object
202540219349300429

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