2024-11-15T09:19:53-08:00 2023-12-31 IRS SC-2024-07/08 FEMA 3606-SC & DR-4829 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2023-01-01 570342869 South Carolina Restaurant & Lodging Association SOUT 8037659000 PO Box 7577 Columbia SC 29202 Susan H Cohen Executive Director 2024-11-15 true true Allyson T DeHart CPA P01232894 8037990555 2023 2024-10-15 13:58:12Z Susan Cohen PO Box 7577 Columbia SC 29202 1130076 false X www.scrla.org X 1952 SC Dedicated to the growth and success of the hospitality industry and its economic impact in the state through advocacy, education and innovation. 51 65 11 19 35598 10101 8117 858601 913899 160 9473 174366 174871 1043228 1106360 0 0 490153 625963 0 0 462299 548159 952452 1174122 90776 -67762 573044 506178 25801 26914 547243 479264 Dedicated to the growth and success of the hospitality industry and its economic impact in the state through advocacy, education and innovation. false false 1027940 913899 Provide superior value and effective communication for our membership by being the voice of the foodservice and lodging industry in government and public relations, providing programs offering operational benefits, and creating opportunities for member involvement. 1027940 false false false true false false false false false false false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false true false false true 1 0 true 11 true true true false false false false false false false X 51 65 false false false false false false false true true false true true true true true true true true false false false SC X Douglas OFlaherty 8037659000 PO Box 7577 Columbia SC 29202 Susan Cohen President & CEO 40.00 0.00 X 125821 0 3775 Douglas OFlaherty COO 37.00 0.00 X 101381 0 3041 Vanessa Bailobreski Director 1.00 0.00 X 0 0 0 Matt Burros Director 1.00 0.00 X 0 0 0 Tom Banner Director 1.00 0.00 X 0 0 0 Don Alcorn Director 1.00 0.00 X 0 0 0 Keith Benjamin Director 1.00 0.00 X 0 0 0 Duane Davis Director 1.00 0.00 X 0 0 0 Paul Garcia Director 1.00 0.00 X 0 0 0 Mike Frits Director 1.00 0.00 X 0 0 0 Roy Neal Director 1.00 0.00 X 0 0 0 Mike Bolchoz Director 1.00 0.00 X 0 0 0 David McMillan Ex-Officio 1.00 0.00 X 0 0 0 Adam Ashcraft Director 1.00 0.00 X 0 0 0 Steve Cook Director 1.00 0.00 X 0 0 0 Alan Wolf Director 1.00 0.00 X 0 0 0 Helen Hill Ex-Offico 1.00 0.00 X 0 0 0 Thomas McDonald Director 1.00 0.00 X 0 0 0 Dartarian Moore Director 1.00 0.00 X 0 0 0 Carl Sobocinski Director 1.00 0.00 X 0 0 0 Janice Brady Director 1.00 0.00 X 0 0 0 Grey Raines Director 1.00 0.00 X 0 0 0 Harris Mullis Director 1.00 0.00 X 0 0 0 Duane Parrish Ex-Officio 1.00 0.00 X 0 0 0 Robert E Williams Jr Director 1.00 0.00 X 0 0 0 David Nelson Director 1.00 0.00 X 0 0 0 Bob Barenberg Honorary Member 1.00 0.00 X 0 0 0 Nathan Rex Director 1.00 0.00 X 0 0 0 Karen Riordan Director 1.00 0.00 X 0 0 0 Fenil Desai Ex-Officio 1.00 0.00 X 0 0 0 Amy Duffy Ex-Officio 1.00 0.00 X 0 0 0 Josh Rubio Director 1.00 0.00 X 0 0 0 Aaron Siegel Director 1.00 0.00 X 0 0 0 Catherine Dority Ex-Officio 1.00 0.00 X 0 0 0 Suzanne Hinde Honorary Member 1.00 0.00 X 0 0 0 Robin Dipietro Director 1.00 0.00 X 0 0 0 Michael Blake Director 1.00 0.00 X 0 0 0 Adam Townsend Director 1.00 0.00 X 0 0 0 Heidi Vukov Exec Comm Membe 1.00 0.00 X 0 0 0 Tommy Hall Director 1.00 0.00 X 0 0 0 Gil Smith Director 1.00 0.00 X 0 0 0 Bill Groves Director 1.00 0.00 X 0 0 0 Kirk Watkins Director 1.00 0.00 X 0 0 0 Holly Penny Director 1.00 0.00 X 0 0 0 Chad Patterson Director 1.00 0.00 X 0 0 0 Brendan Reilley Director 1.00 0.00 X 0 0 0 Jonathan Sullivan Director 1.00 0.00 X 0 0 0 Michelle Woodhull Director 1.00 0.00 X 0 0 0 Tony Tam Exec Comm Membe 1.00 0.00 X 0 0 0 Andy Wolfe Director 1.00 0.00 X 0 0 0 Sam Agee Treasurer 1.00 0.00 X 0 0 0 227202 6816 2 false false false 0 8117 8117 Member Events 230200 230200 Membership Dues & Program 683699 683699 913899 9473 9473 0 0 0 0 28500 23716 4784 0 0 Advertising Income 35598 35598 Management Fees 121439 121439 Other Income 13050 13050 170087 1106360 1048388 35598 9473 0 0 0 0 234018 234018 0 357081 320067 37014 7393 6683 710 0 27471 26097 1374 0 13343 6805 6538 12445 12445 0 0 0 0 0 7758 7758 0 0 56241 56241 23299 23299 0 8144 8144 0 0 0 59875 59875 Member Event Expenses 230104 230104 Printing and Publications 24762 24762 Website Maintenance 18475 18475 Dues and Subscriptions 16515 16515 77198 48973 28225 1174122 1027941 146181 0 573033 504362 0 0 0 0 0 0 0 0 0 0 0 0 0 11 1816 573044 506178 23292 16937 2509 9977 25801 26914 X 547243 479264 547243 479264 573044 506178 -67762 -217 X false true X true false false false false false 683699 52 52 136740 Due to Affliliate 9977 9977 X 1133697 -217 27554 27337 1106360 1106360 1201676 27554 27554 1174122 1174122 Part X : FIN48 Footnote The Association is tax-exempt under Section 501(c)(6) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Association has no current obligations for unrelated business income tax.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability (or asset) if the Association has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Association, and has concluded that as of December 31, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to tax examinations for years prior to 2020. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Event Expense Net with Income $23716 ERC Funds Net with Payroll Expense $0 Management Fee Exp net with Income $3838 Part XII, Line 2d: Other expenses and losses per audited F/S Event Expenses net with Income $23716 Management Fee Expense Net with Income $3838 ERC Funds Net with Expense $0 X false Hospitality Day 28500 28500 23716 28500 28500 23716 23716 4784 Form 990, Part VI, Section B, Line 11b Review tax return form 990 with President/CEO and board of director's vice president of finance, then distributed to entire board of directors Form 990, Part VI, Section C, Line 19 Governing documents are made available upon written request Form 990, Part V, Line 1c - Reportable Payments The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner. South Carolina Hospitality & Tourism Edu PO Box 7577 Columbia SC 29202 571126165 Supports ind training for tourism degree SC 501(c) 3 9 N/A false false false false false false false false false false false false true false false false false false false false South Carolina Hospitality & Tourism Edu l 121439 Management Fees