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Nonprofiteer
← PENNSYLVANIA RESTURANT AND LODGING ASSOCIATION

Form 990 for tax year 2024

Filed by PENNSYLVANIA RESTURANT AND LODGING ASSOCIATION.

Totals

Total revenue
$2,370,593
Total expenses
$2,336,814
Contributions and grants received
$204,030
Grants paid
$0
Program service revenue
$1,891,019
Investment income
$179,640
Other revenue
$95,904
Total assets, end of year
$3,322,103
Total liabilities, end of year
$533,947
Net assets or fund balances, end of year
$2,788,156
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,336,814

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

  • JOSEPH MASSARO

    PRES/CEO

    Total calculated
    $311,312
    From this org
    $290,468
    From related orgs
    $0
    Other
    $20,844
    Hours/week
    37.3 + 0.2 related

    Schedule J breakdown matched by us

    Base
    $264,843
    Bonus
    $25,625
    Other
    not reported
    Deferred
    $7,880
    Nontaxable benefits
    $12,964
    Filer's total
    $311,312
  • BENJAMIN FILECCIA

    SENIOR VP

    Total calculated
    $156,213
    From this org
    $144,145
    From related orgs
    $0
    Other
    $12,068
    Hours/week
    37.3 + 0.2 related

    Schedule J breakdown matched by us

    Base
    $132,019
    Bonus
    $12,126
    Other
    not reported
    Deferred
    $3,971
    Nontaxable benefits
    $8,097
    Filer's total
    $156,213
  • TJ ARROWOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MIKE AXIOTIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DEREK BECKMAN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • JOE BILLHIMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BILL COVALESKI

    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
  • 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
  • JENNY FREI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JIM FRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GARRETT GALLIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JUSTIN GENZLINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOHN GRAF

    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
  • JEFF MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MIKE MITCHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TOM NEELY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MATT NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JUDY NI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ERIC NOONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TIM O'LEARY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ISIDORE OGOUSSAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.2 related
  • JOHN OLIVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BHAVIN PATEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TJ QUINN

    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

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1
  • CHRIS SIRIANNI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RICK SELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARY SIGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CYNTHIA SMITH

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1 + 0.2 related
  • FRITZ SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • SUE SWALES-VITULLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CAROL WATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MIKE WEAVER

    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
2024
Filed
14 October 2025
IRS schema version
2024v5.0
Source object
202523219349304812

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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