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Nonprofiteer
← PENNSYLVANIA RESTURANT AND LODGING ASSOCIATION

Form 990 for tax year 2022

Filed by PENNSYLVANIA RESTURANT AND LODGING ASSOCIATION.

Totals

Total revenue
$2,077,627
Total expenses
$1,922,285
Contributions and grants received
$232,166
Grants paid
$0
Program service revenue
$1,536,246
Investment income
$56,154
Other revenue
$253,061
Total assets, end of year
$3,114,408
Total liabilities, end of year
$487,350
Net assets or fund balances, end of year
$2,627,058
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,922,285

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

Listed in Part VII

  • JOHN LONGSTREET

    PRES/CEO (TH

    Total calculated
    $189,574
    From this org
    $162,425
    From related orgs
    $0
    Other
    $27,149
    Hours/week
    37.3 + 0.2 related

    Schedule J breakdown matched by us

    Base
    $162,425
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $27,149
    Filer's total
    $189,574

  • JOSEPH MASSARO

    PRES/CEO (BE

    Total calculated
    $124,518
    From this org
    $113,050
    From related orgs
    $0
    Other
    $11,468
    Hours/week
    37.3 + 0.2 related

  • LISA ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE AXIOTIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE BARRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • DEREK BECKMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOE CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT CARUSO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF COHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROB COMMERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • BILL COVALESKI

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • BRIAN DAILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN DALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH DISALVO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • QAMARA EDWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • MATT ENGLISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER FERTENBAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM FRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • GARRETT GALLIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN GRAF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEAN HEYL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAY HOTTENSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL KOHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUAN MARTINEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB MCCAFFERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF METZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE MITCHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE MUSCIANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • TOM NEELY

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • TIM O'LEARY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • ISIDORE OGOUSSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • JOHN OLIVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICK OWENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA RAGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRYAN REICHELT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL RIVKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENSINE RUSCITO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRIP RUVANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • CHRIS SIRIANNI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONY SALOMONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • RICK SELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY SIGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA SMITH

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • CAROL WATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART III
THE CEO'S AT-WILL AGREEMENT IS PRODUCED BY THE EXECUTIVE COMMITTEE AND COMPENSATION COMMITTEE. THE WRITTEN AGREEMENT IS APPROVED BY THE EXECUTIVE COMMITTEE AND SIGNED OFF BY THE CHAIRMAN OF THE BOARD AND THE CEO.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 June 2023
IRS schema version
2022v5.0
Source object
202331939349301528

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