2024-10-18T11:23:25-05:00 2023-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2023-01-01 050399474 RI HOSPITALITY ASSOCIATION RIHO 4012231120 94 SABRA STREET CRANSTON RI 02910 FAROUK RAJAB CURRENT PRESIDENT/CEO 4012231120 2024-10-18 1 1 PATRICK J MARTIN P00283486 4012742001 2024-10-17 2023 2024-10-15 13:58:12Z FAROUK RAJAB 94 SABRA STREET CRANSTON RI 02910 1963392 0 X WWW.RIHOSPITALITY.ORG X 1963 RI TO DEVELOP AND PROVIDE PROGRAMS, SERVICES AND SUPPORT TO MEMBERS BY PROTECTING THEIR INTERESTS, PROMOTING INDUSTRY PARTNERSHIPS, AND PROVIDING EDUCATION AND LEADERSHIP SUCH THAT MEMBERS RECEIVE A DEFINABLE RETURN ON THEIR INVESTMENT. 21 21 9 12 0 0 291951 52972 1988647 1794031 19319 79441 0 8990 2299917 1935434 579037 461520 0 0 926501 845884 0 0 0 545099 557641 2050637 1865045 249280 70389 2829584 2901112 1680160 1609619 1149424 1291493 TO BUILD AND OPERATE AN ASSOCIATION TOTALLY & COMPLETELY DEVOTED TO THE INTERESTS OF THE HOSPITALITY AND TOURISM INDUSTRIES. 0 0 RIHA REPRESENTS OVER 700 FOODSERVICE, HOTELS, VENDORS AND HOSPITALITY MEMBERS IN THE STATE OF RHODE ISLAND AND HAS BEEN THE VOICE OF THE HOSPITALITY AND FOODSERVICE INDUSTRIES IN THE STATE SINCE 1963. EACH YEAR, RIHA HOSTS AN IMPRESSIVE LIST OF EVENTS, MEETINGS, SEMINARS, TRAINING & EDUCATION CLASSES, AND WEBSITE COMMUNICATIONS TARGETING THE HOSPITALITY INDUSTRY. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 58 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 RI X DALE VENTURINI 4012231120 94 SABRA STREET CRANSTON RI 02910 WILLIAM KITSILIS CHAIRMAN 1.00 X X 0 0 0 DAVID SMILEY VICE CHAIRMAN 1.00 X X 0 0 0 COLIN GEOFFROY TREASURER 1.00 X X 0 0 0 ANTHONY PELLEGRINO SECRETARY 1.00 X X 0 0 0 MICHAEL VUOLO DIRECTOR 1.00 X 0 0 0 BRIAN CASEY DIRECTOR 1.00 X 0 0 0 DAVID DEPETRILLO DIRECTOR 1.00 1.00 X 0 0 0 TR MCGRATH DIRECTOR 1.00 X 0 0 0 WALTER ANDREWS DIRECTOR 1.00 X 0 0 0 CHARLIE HOLDER DIRECTOR 1.00 X 0 0 0 WILLIAM DESSELL DIRECTOR 1.00 X 0 0 0 JENNIFER LUXMOORE DIRECTOR 1.00 X 0 0 0 KEITH MORRIS DIRECTOR 1.00 X 0 0 0 RANDY NASON DIRECTOR 1.00 X 0 0 0 ADONIRAM SIDES DIRECTOR 1.00 X 0 0 0 KEVIN GAUDREAU DIRECTOR 1.00 X 0 0 0 KERRI BATTISTA DIRECTOR 1.00 X 0 0 0 JANE BRETT DIRECTOR 1.00 X 0 0 0 FRANK DIBIASE III DIRECTOR 1.00 X 0 0 0 KEVIN HURLEY DIRECTOR 1.00 X 0 0 0 AARON MESSINA DIRECTOR 1.00 X 0 0 0 H ROBERT BACON PAST CHAIRMAN OF THE BOARD 1.00 X 0 0 0 CRAIG SCULOS PAST CHAIRMAN OF THE BOARD 1.00 X 0 0 0 KEN CUSSON PAST CHAIRMAN OF THE BOARD 1.00 X 0 0 0 FAROUK RAJAB PAST CHAIRMAN OF THE BOARD (TO 8/23) 1.00 X 0 0 0 LEN PANAGGIO HONORARY 1.00 X 0 0 0 PETER CAFARO HONORARY 1.00 X 0 0 0 LISA M DOUCET-ALBERT EX-OFFICIO 1.00 X 0 0 0 NORMAN LEBLANC EX-OFFICIO 1.00 X 0 0 0 THOMAS J REGAN EX-OFFICIO 1.00 X 0 0 0 WILLIAM MURPHY EX-OFFICIO 1.00 X 0 0 0 DALE VENTURINI PRESIDENT/CEO 40.00 10.00 X 341085 0 21536 HEATHER SINGLETON CHIEF OPERATING OFFICER 40.00 10.00 X 147885 0 15923 488970 0 37459 2 0 1 0 0 52972 52972 PROGRAM REVENUE 900099 1281163 1281163 MEMBERSHIP DUES 900099 414756 414756 MEMBER EVENTS 611430 98112 98112 1794031 62258 62258 17183 0 17183 17183 17183 36948 52972 27958 8990 8990 1935434 1794031 0 88431 461520 526249 217681 9126 30044 62784 96653 64014 14882 18688 2274 27178 20222 37608 34254 39911 5559 22440 MEMBERSHIP EVENTS 84934 MEMBER PROGRAM SUPPLIES 42331 DUES AND SUBSCRIPTIONS 24464 OTHER FEES 13857 8372 1865045 961205 414378 79054 452153 183662 78699 15170 18154 176830 164579 10810 12251 1161105 1374854 374757 527268 43821 23355 2829584 2901112 394419 361697 1250980 1223082 34761 24840 1680160 1609619 X 1149424 1291493 1149424 1291493 2829584 2901112 70389 71876 -196 0 X X 0 1 X 1 0 1 0 0 20933 20933 0 155897 143646 12251 12251 BOND FUNDS 106296 F EQUITY FUNDS 420972 F 527268 OPERATING LEASE PAYABLE 23647 RELATED PARTY PAYABLE 1193 24840 X 2041036 71876 48608 120484 1920552 14882 14882 1935434 1898771 48608 48608 1850163 14882 14882 1865045 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES AS A TRADE ASSOCIATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ASSOCIATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ASSOCIATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ASSOCIATION CURRENTLY HAS NO TAX EXAMINATION IN PROGRESS. GOLF TOURNAMENT 89920 52972 36948 22742 5216 89920 52972 36948 22742 5216 27958 8990 1 APPONAUG BREWING COMPANY LLC 334 KNIGHT STREET WARWICK RI 02886 814565016 10000 0 TAKE IT OUTSIDE GRANT ARGENTO RESTAURANTS LLC 42-44 ROLDFE STREET CRANSTON RI 02910 822254138 10000 0 TAKE IT OUTSIDE GRANT BAYBERRY GARDEN LLC 225 DYER ST PROVIDENCE RI 02903 844276454 10000 0 TAKE IT OUTSIDE GRANT BODEGA ON SMITH 373 SMITH STREET PROVIDENCE RI 02908 872048789 9800 0 TAKE IT OUTSIDE GRANT BRISTOL COUNTY ELKS LODGE 1 CONSTITUTION ST BRISTOL RI 02809 050270196 6742 0 TAKE IT OUTSIDE GRANT CRU CAFE LLC 95 FRANK MOSSBERG DR ATTLEBORO MA 02703 471248277 10000 0 TAKE IT OUTSIDE GRANT EMPIRE RESTAURANT HOLDING LLC 112 FORT AVE CRANSTON RI 02910 814258083 8782 0 TAKE IT OUTSIDE GRANT FRISKIE FRIES LLC 751 HARTFORD AVE JOHNSTON RI 02919 473589296 7861 0 TAKE IT OUTSIDE GRANT G&R DAOU INC 9 WAYLAND SQUARE PROVIDENCE RI 02906 271650658 10000 0 TAKE IT OUTSIDE GRANT GENERAL STANTON INN LLC 125 GREAT POND RD SIMSBURY CT 06070 873705803 10000 0 TAKE IT OUTSIDE GRANT ISLAND TIME CATERING CO 1130 AQUIDNECK AVE MIDDLETOWN RI 02842 861939375 9873 0 TAKE IT OUTSIDE GRANT KCW BAGEL II LLC 1480 MINERAL SPRING AVENUE PROVIDENCE RI 02903 830892209 7356 0 TAKE IT OUTSIDE GRANT KEM PIZZERIA INC 271 WOOD ST BRISTOL RI 02809 463061660 8105 0 TAKE IT OUTSIDE GRANT KEMPENAAR REAL ESTATES INC 351 WEST MAIN RD MIDDLETOWN RI 02842 056014060 10000 0 TAKE IT OUTSIDE GRANT L'ARTISAN CAFE & BAKERY 11 POINT ST 15 PROVIDENCE RI 02903 850860270 10000 0 TAKE IT OUTSIDE GRANT LIBEGOFF RESTAURANT LLC 251 THAMES STREET BRISTOL RI 02809 870794322 10000 0 TAKE IT OUTSIDE GRANT LIBERATOS LOUNGE AND RESTAURANT 805 HOPE STREET BRISTOL RI 02809 270689304 7239 0 TAKE IT OUTSIDE GRANT LUKE RENCHAN ENTERTAINMENT 1061 FISH RD UNIT 1 TIVERTON RI 02878 352381072 9078 0 TAKE IT OUTSIDE GRANT NIGHT OWL RESTAURANT GROUP LLC 2195 BROAD STREET CRANSTON RI 02910 461027250 10000 0 TAKE IT OUTSIDE GRANT ON ISLAND ENTERTAINMENT MANAGEMENT INC 34 OCEAN AVE PO BOX 1253 BLOCK ISLAND RI 02807 271575145 7377 0 TAKE IT OUTSIDE GRANT O'ROURKE'S BAR AND GRILLE INC 23 PECK LANE WARWICK RI 02888 061708184 10000 0 TAKE IT OUTSIDE GRANT RHODE ISLAND YACHT CLUB 1 OCEAN AVENUE CRANSTON RI 02905 050209115 10000 0 TAKE IT OUTSIDE GRANT SNOOKERS INC 53 ASHBURTON STREET PROVIDENCE RI 02904 050446764 10000 0 TAKE IT OUTSIDE GRANT SPINDRIFT HOSPITALITY GROUP LLC 279 WATER STREET WARREN RI 02885 462230340 9377 0 TAKE IT OUTSIDE GRANT SSR CORPORATION 30 MEMORIAL BLVD WEST NEWPORT RI 02840 050385390 7479 0 TAKE IT OUTSIDE GRANT TERRAZZA LLC 645 DOUBLAS PIKE SMITHFIELD RI 02917 473327146 10000 0 TAKE IT OUTSIDE GRANT THE EVENT FACTORY 144 METRO CENTER BLVD WARWICK RI 02886 474634813 9423 0 TAKE IT OUTSIDE GRANT THE RIVER SOCIAL LLC 200 EXCHANGE ST PROVIDENCE RI 02903 872493200 10000 0 TAKE IT OUTSIDE GRANT TICKETS BAR & GRILLE 15 AQUIDNECK AVE MIDDLETOWN RI 02842 050510988 10000 0 TAKE IT OUTSIDE GRANT TJW LLC 19 PRIDES CROSSING LANE SAUNDERSTOWN RI 02874 872889462 9993 0 TAKE IT OUTSIDE GRANT TRG II INC 1059 PARK AVENUE CRANSTON RI 02910 455052976 10000 0 TAKE IT OUTSIDE GRANT WAITES WHARF GRILLE LLC 39 AGAR STREET YONKERS NY 10701 050497299 5154 0 TAKE IT OUTSIDE GRANT ABC-123 HOME CHILD CARE LLC 51 PAULINO ST JOHNSTON RI 02919 852386977 10000 0 VENTILATION GRANT CHARLESTOWN WILLOWS INC 5310 POST RD CHARLESTOWN RI 02813 050350614 10000 0 VENTILATION GRANT COSMO BEAUTY GROUP LLC 1000 CHAPEL VIEW BLVD SUITE 140 CRANSTON RI 02920 843200217 9495 0 VENTILATION GRANT GALLERY EVENTS LLC 400 MAIN STREET PAWTUCKET RI 02860 260334751 10000 0 VENTILATION GRANT GIUSTO LLC 4 COMMERCIAL WHARF NEWPORT RI 02840 844593050 10000 0 VENTILATION GRANT KIMBERLEE HOME DAY CARE 27 ASIA ST CRANSTON RI 02920 10000 0 VENTILATION GRANT PERFECT PICNIX HOSPITALITY LLC 437 MAIN ST WARREN RI 02885 855482288 10000 0 VENTILATION GRANT SIN-CERE MULTISERVICE INC 596 CHARLES STREET PROVIDENCE RI 02904 884399073 10000 0 VENTILATION GRANT SPARKY RESTAURANT INC 548 DEXTER ST CENTRAL FALL RI 02863 050309731 10000 0 VENTILATION GRANT TITO'S CANTINA INC 651 WEST MAIN ROAD MIDDLETOWN RI 02842 050482504 6000 0 VENTILATION GRANT 43 PART I, LINE 2: APPLICANTS SUBMIT AND ONLINE FORM AND MUST INCLUDE COPIES OF PAID INVOICES, W9, AND ATTESTATION THAT INFORMATION IS CORRECT. RIHA PRINTS HARD COPIES OF THESE APPLICATIONS ALONG WITH AN INTERNAL CHECKLIST USED TO CONFIRM REQUIRED INFORMATION HAS BEEN RECEIVED. APPLICATION IS REVIEWED BY TWO STAFF MEMBERS BEFORE SUBMITTING FOR PAYMENT. X 0 0 0 DALE VENTURINI PRESIDENT/CEO 274133 0 56752 0 10200 0 12075 0 9461 0 362621 0 0 0 HEATHER SINGLETON CHIEF OPERATING OFFICER 147885 0 0 0 0 0 5994 0 9929 0 163808 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 RHODE ISLAND HOSPITALITY ASSOCIATION IS A TRADE GROUP WITH MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF RHODE ISLAND HOSPITALITY ASSOCIATION NOMINATE BOARD MEMBERS WHO ARE THEN ELECTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 RIHA UTILIZES A COMPENSATION COMMITTEE, WHICH CONDUCTS A REVIEW OF SIMILAR ORGANIZATIONS AND THE COMPENSATION REPORTED IN THEIR FORMS 990. IN ADDITION, RIHA COMPARES SALARY SURVEYS CONDUCTED BY ITS NATIONAL ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. RI HOSPITALITY EDUCATION FOUNDATION 94 SABRA STREET CRANSTON RI 02910 050479089 EDUCATION RI 501(C)(3) LINE 7 RI HOSPITALITY ASSOCIATION 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 RI HOSPITALITY EDUCATION FOUNDATION L 17828 COST RI HOSPITALITY EDUCATION FOUNDATION O 125988 COST RI HOSPITALITY EDUCATION FOUNDATION E 1193 COST