2025-02-14T15:14:22-06:00 2024-12-31 541967771 CAVANAUGH NELSON PLC 999 WATERSIDE DRIVE SUITE 2250 NORFOLK VA 23510 990EZ 2024-01-01 541953160 VIRGINIA BEACH RESTAURANT ASSOCIATION VIRG 7575679304 1206 LASKIN ROAD 201 VIRGINIA BEACH VA 23451 MARTHA DAVENPORT EXECUTIVE DIRECTOR 7575679304 2025-02-14 1 0 MARK A NELSON P00358004 7575784900 2024 2025-03-06 01:10:19Z X X WWW.DINEINVB.COM X X 165499 X 84662 39925 39650 55994 -16344 1262 109505 74400 7125 12373 32017 125915 -16410 28541 0 12131 X 66149 46831 10886 18100 77035 64931 48494 52800 28541 12131 X THE VIRGINIA BEACH RESTAURANT ASSOCIATION IS ORGANIZED FOR THE FOLLOWING PURPOSES: TO DEVELOP AND FOSTER PROFESSIONAL STANDARDS AMONG THOSE PEOPLE ACTIVELY ENGAGED IN THE FOODSERVICE INDUSTRY; TO EXCHANGE IDEAS THROUGH EDUCATIONAL PROGRAMS AND FREE DISCUSSION OF MATTERS OF PROFESSIONAL INTEREST DIRECTLY AFFECTING THE ECONOMIC VITALITY OF THE FOODSERVICE INDUSTRY; TO CONTINUOUSLY PROMOTE THE CONCEPT OF FREE ENTERPRISE; AND TO KEEP THE FOODSERVICE COMMUNITY INFORMED OF LEGISLATIVE AND REGULATORY ISSUES THAT WILL AFFET THE WAY MEMBERS DO BUSINESS. TO HELP MEMBER BUSINESSES BECOME MORE SUCCESSFUL, PROMOTE EDUCATION, FREE ENTERPRISE, AND THE COLLECTIVE MARKETING OF VIRGINIA BEACH RESTAURANTS. 0 125915 125915 X MARTHA DAVENPORT EXECUTIVE DIRECTOR 40.00 74400 0 0 BJ BAUMANN IMMEDIATE PAST PRESIDENT 6.00 0 0 0 BILL DILLON DIRECTOR 4.00 0 0 0 MICHAEL MAUCH PRESIDENT 6.00 0 0 0 COLTON LEONARD TREASURER 6.00 0 0 0 MIKE STANDING DIRECTOR 4.00 0 0 0 CHRIS SAVVIDES DIRECTOR 4.00 0 0 0 DAVE COX DIRECTOR 4.00 0 0 0 BILL GAMBRELL DIRECTOR 4.00 0 0 0 KAL KASSIR DIRECTOR 4.00 0 0 0 VA TANG DIRECTOR 4.00 0 0 0 BOB HUGHES VICE PRESIDENT 6.00 0 0 0 X 0 0 0 0 0 0 0 0 VA MARTHA P DAVENPORT 1206 LASKIN ROAD SUITE 201 VIRGINIA BEACH VA 23451 7575679304 0 0 0 0 0 0 0 GOLF TOURNAMENT 24962 6612 18350 1443 6700 2213 2792 RESTAURANT WEEK 68850 47550 21300 42846 93812 54162 39650 1443 6700 2213 45638 55994 -16344 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 77. DESCRIPTION: OTHER INCOME. AMOUNT: 1,185. TOTAL TO FORM 990-EZ, LINE 8: 1,262. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,319. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 8,227. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 934. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,876. DESCRIPTION: STAFF TRAINING. AMOUNT: 3,782. DESCRIPTION: SOFTWARE COSTS. AMOUNT: 2,150. DESCRIPTION: INSURANCE. AMOUNT: 1,029. DESCRIPTION: OTHER COSTS. AMOUNT: 1,663. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,692. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 5,099. AMOUNT: 246. TOTAL TO FORM 990-EZ, LINE 16: 32,017. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,500. END OF YEAR AMOUNT: 18,100. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 386. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,919. END OF YEAR AMOUNT: 0. DESCRIPTION: SPONSORSHIP DEPOSITS. BEG. OF YEAR AMOUNT: 45,050. END OF YEAR AMOUNT: 50,000. DESCRIPTION: JOINT MEMBERSHIPS. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 2,800. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.