Nonprofit · EIN 23-1257570
PENNSYLVANIA RESTURANT AND LODGING ASSOCIATION
Tax-exempt · HARRISBURG, PA 17101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,370,593 | $2,336,814 | $33,779 | $3,322,103 | $533,947 | $2,788,156 |
| December 31, 2023 | 990 | $2,240,149 | $2,130,506 | $109,643 | $3,219,547 | $448,156 | $2,771,391 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $204,030
- Program service revenue
- $1,891,019
- Investment income
- $179,640
- Royalties
- $129,529
- Net gain from sales of assets
- $88,219
- Net income from fundraising events
- -$33,625
- Other revenue
- $95,904
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $338,218
- Other salaries and wages
- $1,018,502
- Salaries, compensation and benefits (total)
- $1,586,780
- Professional fundraising fees
- $0
- Legal fees
- $10,947
- Accounting fees
- $16,700
- Occupancy
- $51,623
- Travel
- $40,927
- Depreciation
- $34,072
Balance sheet and other
- Total assets, start of year
- $3,219,547
- Total assets, end of year
- $3,322,103
- Total liabilities, end of year
- $533,947
- Net assets, end of year
- $2,788,156
- Land, buildings and equipment
- $176,538
- Publicly traded securities
- $2,680,897
- Net assets without donor restrictions
- $2,788,156
- Gross receipts
- $2,591,709
- Employees
- 15
- Volunteers
- 205
- Year formed
- 1937
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH MASSARO | PRES/CEO Officer | 37.3 | $290,468 | $20,844 |
| BENJAMIN FILECCIA | SENIOR VP Highest-paid employee | 37.3 | $144,145 | $12,068 |
| TJ ARROWOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE AXIOTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEREK BECKMAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JOE BILLHIMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL COVALESKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF COHEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB COMMERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN DAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN DALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH DISALVO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| QAMARA EDWARDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT ENGLISH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNY FREI | DIRECTOR Trustee or director | 1 | $0 | $0 |
32 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM FRIS | DIRECTOR Trustee or director | 1 | $0 |
| GARRETT GALLIA | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN GENZLINGER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN GRAF | DIRECTOR Trustee or director | 1 | $0 |
| BILL KOHL | DIRECTOR Trustee or director | 1 | $0 |
| JUAN MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| BOB MCCAFFERTY | DIRECTOR Trustee or director | 1 | $0 |
| JEFF METZ | DIRECTOR Trustee or director | 1 | $0 |
| JEFF MILLER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE MITCHAM | DIRECTOR Trustee or director | 1 | $0 |
| TOM NEELY | DIRECTOR Trustee or director | 1 | $0 |
| MATT NELSON | DIRECTOR Trustee or director | 1 | $0 |
| JUDY NI | DIRECTOR Trustee or director | 1 | $0 |
| ERIC NOONE | DIRECTOR Trustee or director | 1 | $0 |
| TIM O'LEARY | DIRECTOR Trustee or director | 1 | $0 |
| ISIDORE OGOUSSAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN OLIVER | DIRECTOR Trustee or director | 1 | $0 |
| BHAVIN PATEL | DIRECTOR Trustee or director | 1 | $0 |
| TJ QUINN | DIRECTOR Trustee or director | 1 | $0 |
| LISA RAGER | DIRECTOR Trustee or director | 1 | $0 |
| BRYAN REICHELT | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL RIVKIN | DIRECTOR Trustee or director | 1 | $0 |
| JENSINE RUSCITO | DIRECTOR Trustee or director | 1 | $0 |
| TRIP RUVANE | VICE CHAIRPE Trustee or director, Officer | 1 | $0 |
| CHRIS SIRIANNI | DIRECTOR Trustee or director | 1 | $0 |
| RICK SELL | DIRECTOR Trustee or director | 1 | $0 |
| MARY SIGEL | DIRECTOR Trustee or director | 1 | $0 |
| CYNTHIA SMITH | IMMEDIATE PA Trustee or director, Officer | 1 | $0 |
| FRITZ SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
| SUE SWALES-VITULLO | DIRECTOR Trustee or director | 1 | $0 |
| CAROL WATSON | DIRECTOR Trustee or director | 1 | $0 |
| MIKE WEAVER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 46 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH MASSARO | PRES/CEO Officer | 37.3 | $265,339 | $22,411 |
| BENJAMIN FILECCIA | SENIOR VP Highest-paid employee | 37.3 | $138,416 | $12,910 |
| MIKE AXIOTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEREK BECKMAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BILL COVALESKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT CARUSO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF COHEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB COMMERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN DAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN DALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH DISALVO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| QAMARA EDWARDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT ENGLISH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER FERTENBAUGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNY FREI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM FRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARRETT GALLIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN GRAF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAY HOTTENSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL KOHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUAN MARTINEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB MCCAFFERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MORGHAN MCLAUGHLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF METZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE MITCHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM NEELY | IMMEDIATE PA Trustee or director, Officer | 1 | $0 | $0 |
| MATT NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDY NI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC NOONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM O'LEARY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ISIDORE OGOUSSAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN OLIVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICK OWENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA RAGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL RIVKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENSINE RUSCITO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRIP RUVANE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS SIRIANNI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY SALOMONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK SELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY SIGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA SMITH | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| SUE SWALES-VITULLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL WATSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE WEAVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 STATE ST, HARRISBURG, PA 17101-1024
- Principal officer (990 for 2024)
- JOSEPH MASSARO, 100 STATE STREET, HARRISBURG, PA 17101
- Signed the 990
- JOSEPH MASSARO, PRES/CEO
- Phone
- (717) 232-4433
- Website
- WWW.PRLA.ORG
- Return prepared by
- BROWN PLUS
Mission
TO REPRESENT, PROMOTE AND EDUCATE OUR MEMBERS FOR THE IMPROVEMENT OF THE HOSPITALITY INDUSTRY IN THE COMMONWEALTH OF PENNSYLVANIA.
Program accomplishments
- TO INFORM MEMBERS ABOUT GOVERNMENT ISSUES AND INTERFACE WITH ALL LEVELS AND BRANCHES OF GOVERNMENT, ADVOCACY ON INDUSTRY RELATED LEGISLATION AND REGULATORY MATTERS AND TO CONNECT MEMBERS WITH LEGISLATORS THROUGH REGIONAL LEGISLATIVE ROUNDTABLES.
- TRAIN AND CERTIFY MEMBERS IN HANDLING FOOD SAFELY, VARIOUS SEMINARS AND PROGRAMS AND PROVIDE AN INFORMATION SOURCE LIBRARY.
- ASSIST CHAPTER PROGRAMS/EVENTS/RECRUITMENT.
- PROVIDE MARKETING/COMMUNICATION SERVICES TO MEMBERS.Expenses $2,336,814
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1257570
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,322,103
- Income (IRS master file)
- $2,591,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,370,593 | $2,336,814 | $3,322,103 | XML |
| 990 | December 2023 | $2,240,149 | $2,130,506 | $3,219,547 | XML |
| 990 | December 2022 | $2,077,627 | $1,922,285 | $3,114,408 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1257570).
Questions about PENNSYLVANIA RESTURANT AND LODGING ASSOCIATION
- What is the EIN of PENNSYLVANIA RESTURANT AND LODGING ASSOCIATION?
- The employer identification number (EIN) of PENNSYLVANIA RESTURANT AND LODGING ASSOCIATION is 23-1257570.
- Is PENNSYLVANIA RESTURANT AND LODGING ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1946.
- Are donations to PENNSYLVANIA RESTURANT AND LODGING ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PENNSYLVANIA RESTURANT AND LODGING ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PENNSYLVANIA RESTURANT AND LODGING ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENNSYLVANIA RESTURANT AND LODGING ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PENNSYLVANIA RESTURANT AND LODGING ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JOSEPH MASSARO.
- Who are the officers and directors of PENNSYLVANIA RESTURANT AND LODGING ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 47 people; 2 received compensation from the organization, the highest $290,468 (JOSEPH MASSARO, PRES/CEO).
- How much revenue does PENNSYLVANIA RESTURANT AND LODGING ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,370,593, expenses of $2,336,814 and total assets of $3,322,103 at year end.
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