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Nonprofiteer
← OREGON HOSPITALITY FOUNDATION

Form 990 for tax year 2022

Filed by OREGON HOSPITALITY FOUNDATION.

Totals

Total revenue
$288,853
Total expenses
$335,498
Contributions and grants received
$62,488
Grants paid
$58,293
Program service revenue
$206,484
Investment income
$11,819
Other revenue
$8,062
Total assets, end of year
$634,366
Total liabilities, end of year
$188,087
Net assets or fund balances, end of year
$446,279
Program services expenses (Part IX)
$269,536
Management and general expenses
$65,962
Fundraising expenses
$0
Program service expenses (Part III)
$269,536

Program services were 80.3% 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.

  • 1f · All other contributions, gifts and grants

    $62,488

  • 1g · Noncash contributions included above

    $8,050

  • 2a · Program service revenue: WORKFORCE DEVELOPMENT PROGRAM

    total $170,000 · related or exempt $170,000

  • 2b · Program service revenue: PROSTART INCOME

    total $32,642 · related or exempt $32,642

  • 2c · Program service revenue: GUEST SERVICES PROGRAM INCOME

    total $3,842 · related or exempt $3,842

  • 3 · Investment income

    total $12,062 · related or exempt $12,062

  • 7b · Less cost or other basis and sales expenses

    other assets $243

  • 7c · Gain or loss

    other assets -$243

  • 7d · Net gain or loss

    total -$243 · related or exempt -$243

  • 11a · Other revenue: INTEREST INCOME

    total $8,062 · related or exempt $8,062

  • 11e · Other revenue, total

    $8,062

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $58,293 · program services $58,293

  • 7 · Other salaries and wages

    total $132,704 · program services $89,005 · management and general $43,699

  • 11c · Fees: accounting

    total $10,945 · program services $5,145 · management and general $5,800

  • 13 · Office expenses

    total $1,288 · program services $94 · management and general $1,194

  • 17 · Travel

    total $300 · management and general $300

  • 22 · Depreciation, depletion and amortization

    total $667 · management and general $667

  • 24a · Other expenses: PROSTART EXPENSES

    total $75,625 · program services $75,625

  • 24b · Other expenses: SHARED EXPENSES

    total $54,037 · program services $40,220 · management and general $13,817

  • 24c · Other expenses: GUEST SERVICE TRAINING EX

    total $950 · program services $950

  • 24d · Other expenses: TAXES AND LICENCES

    total $257 · management and general $257

  • 24e · All other expenses

    total $432 · program services $204 · management and general $228

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $318,435 · end of year $153,626

  • 2 · Savings and temporary cash investments

    beginning of year $9,311 · end of year $10,996

  • 4 · Accounts receivable

    beginning of year $1,800 · end of year $181,825

  • 8 · Inventories for sale or use

    end of year $1,710

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,000

  • 10c · Land, buildings and equipment, net

    beginning of year $910

  • 11 · Investments: publicly traded securities

    beginning of year $246,075 · end of year $286,209

  • 15 · Other assets

    beginning of year $3,013

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,877 · end of year $58,922

  • 19 · Deferred revenue

    beginning of year $112,500 · end of year $129,165

  • 27 · Net assets without donor restrictions

    beginning of year $404,672 · end of year $444,569

  • 28 · Net assets with donor restrictions

    beginning of year $58,495 · end of year $1,710

Mission and programs · 2022

Mission

TO PROVIDE CHARITABLE SUPPORT AND EDUCATIONAL OPPORTUNITIES FOR THE OREGON HOSPITALITY INDUSTRY AS WELL AS PROVIDE RESOURCES AND LEADERSHIP THAT HELP SUPPORT THE ECONOMIC VITALITY OF THE HOSPITALITY INDUSTRY, AN IMPORTANT PART OF OREGON'S ECONOMY

  • THE OREGON HOSPITALITY FOUNDATION (OHF), PREVIOUSLY THE OREGON RESTAURANT & LODGING EDUCATION FOUNDATION (ORLAEF), IS THE PHILANTHROPIC FOUNDATION OF OREGON RESTAURANT & LODGING ASSOCIATION (ORLA). FOUNDED IN 1991, OHF WAS ORIGINALLY DESIGNED TO STRENGTHEN AND SUPPORT THE INDUSTRY BY PROVIDING HIGH QUALITY EDUCATIONAL AND AWARENESS PROGRAMS CREATED TO PROFESSIONALIZE THE WORKFORCE, PARTICULARLY IN THE AREAS OF FOOD SAFETY AND RESTAURANT MANAGEMENT. OHF DEVELOPED MORE THAN 10 EDUCATIONAL PRODUCTS, SERVICES, AND CERTIFICATIONS, ENABLING IT TO BE A LEADING VOICE IN INDUSTRY EDUCATION. IN 2020, OHF REFINED ITS MISSION TO FOCUS ON A COMMITMENT TO ENHANCING THE RESTAURANT AND HOTEL INDUSTRY'S SERVICE TO THE PUBLIC THROUGH EDUCATION, COMMUNITY ENGAGEMENT AND PROMOTION OF CAREER OPPORTUNITIES. THE OHF ENTERED INTO A LICENSING AGREEMENT WITH ORLA FOR CERTAIN PRODUCTS OWNED AND PREVIOUSLY OPERATED BY OHF. THE CHANGE WAS BASED ON 1) MODELING THE REVENUE STRUCTURE THE SAME AS THE NATIONAL RESTAURANT ASSOCIATION (NRA) AND 2) COMPLIANCE WITH IRS PRIVATE LETTER RULING XXX-XX-XXXX. OHF IS DEDICATED TO CONTINUING ITS MISSION OF PROVIDING INNOVATIVE SOLUTIONS TO THE GREATER HOSPITALITY INDUSTRY.

    Expenses $269,536 · Grants $58,293 · Revenue $226,365

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric Aebi

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Janel Rupp

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jason Brandt

    CEO / PRESID

    Total calculated
    $0
    Hours/week
    1

  • Marin Arreola III

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Bender

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Cavitt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Eder

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Fahey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Itel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joshua Wills

    MEMBER

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
26 December 2023
IRS schema version
2022v5.0
Source object
202430299349301453

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