2025-09-15T07:58:49-04:00 2024-12-31 931364510 HODGES & HERGENRADER LLP 5400 TRINITY ROAD SUITE 106 RALEIGH NC 27607 990 2024-01-01 560492569 NORTH CAROLINA RESTAURANT AND LODGING ASSOCIATION NORT 9198440098 222 NORTH PERSON STREET SUITE 210 RALEIGH NC 27601 LYNN MINGES PRESIDENT AND CEO 9198440098 2025-06-30 true true ANNA HERGENRADER P00632157 9199108808 2025-09-02 2024 2025-03-06 01:10:19Z LYNN MINGES 222 NORTH PERSON STREET SUITE 210 RALEIGH NC 27601 3271690 false X WWW.NCRLA.ORG X 1947 NC NCRLA IS THE UNITING FORCE OF THE NORTH CAROLINA HOSPITALITY INDUSTRY. WE IMPACT LEGISLATION AND POLICIES, CULTIVATE RELATIONSHIPS, AND PROVIDE TRAINING AND OTHER VALUABLE RESOURCES TO HELP MEMBERS RUN THEIR BUSINESSES. 23 23 9 88276 605791 567552 795859 772418 70762 71290 3904721 1732368 5377133 3143628 0 0 1323744 1343453 0 142340 3905350 1873796 5229094 3217249 148039 -73621 3263210 1831268 1879520 520226 1383690 1311042 NCRLA IS THE UNITING FORCE OF THE NORTH CAROLINA HOSPITALITY INDUSTRY. WE IMPACT LEGISLATION AND POLICIES, CULTIVATE RELATIONSHIPS, AND PROVIDE TRAINING AND OTHER VALUABLE RESOURCES TO HELP MEMBERS RUN THEIR BUSINESSES. false false 2423378 772418 NCRLA SERVES TO INCREASE THE STRENGTH AND IMPACT OF ADVOCACY, INSURING MEMBERS' INTERESTS ARE REPRESENTED AND CLEARLY AND PERSISTENTLY HEARD AT ALL LEVELS OF GOVERNMENT. THE ASSOCIATION HELPS TO SHOWCASE THE INDUSTRY'S CONTRIBUTIONS TO THE ECONOMY OF OUR STATE AND THE CAREER PATHS AVAILABLE WITHIN THE INDUSTRY. FINALLY, THE ORGANIZATION SERVES AS A CATALYST FOR UNIFYING, ENGAGING, AND EMPOWERING THE NC HOSPITALITY INDUSTRY THROUGH EDUCATION, NETWORKING, AND PARTNERSHIPS. 2423378 false false false true false false false false false true false false false true true false false false false false false false false true false false false false true false false false false false false false false false false false true true true false true 16 0 9 true true true false false false false false false false X 23 23 false false false false false false false true true false true true true true true true false false true true false X NORTH CAROLINA RESTAURANT AND LODGI NORTH CAROLINA RESTAURANT AND LODGI 9198440098 222 NORTH PERSON STREET SUITE 210 RALEIGH NC 27601 X LYNN MINGES PRESIDENT AN 40.00 4.00 X 377103 0 26869 CHRISTINE MACKEY VP OF COMMUN 40.00 4.00 X 166195 0 7048 SHELLY EUBANKS VP OF FINANC 40.00 4.00 X 163812 0 7152 ISABEL VILLA-GARCIA VP OF GOVT A 40.00 1.00 X 159913 0 5796 JEFF CHANDLER BOARD MEMBER 2.00 X 0 0 0 ANDY CLARK BOARD MEMBER 2.00 X 0 0 0 TAD DOLBIER BOARD MEMBER 2.00 X 0 0 0 SHERI ERHART TREASURER 3.00 X X 0 0 0 TIM GOSS BOARD MEMBER 2.00 X 0 0 0 JIM GRATTON BOARD MEMBER 2.00 X 0 0 0 KELLY HARRILL BOARD MEMBER 2.00 X 0 0 0 BURNEY JENNINGS IMMEDIATE PA 3.00 1.00 X X 0 0 0 RUSS JONES BOARD MEMBER 2.00 X 0 0 0 CHEETIE KUMAR BOARD MEMBER 2.00 X 0 0 0 JULIA MCGOVERN BOARD MEMBER 2.00 X 0 0 0 AMBER MOSHAKOS NRA LIAISON 3.00 X X 0 0 0 TOM PASHLEY CHAIR 3.00 1.00 X X 0 0 0 NISHITH NISH PATEL BOARD MEMBER 2.00 X 0 0 0 VINAY PATEL SECRETARY 3.00 X X 0 0 0 DEBRA PUNKE BOARD MEMBER 2.00 X 0 0 0 GONZA SALAMANCA BOARD MEMBER 2.00 X 0 0 0 IAN SAUER BOARD MEMBER 2.00 X 0 0 0 BILLY SEWELL BOARD MEMBER 2.00 X 0 0 0 JASON SMITH VICE CHAIR 3.00 1.00 X X 0 0 0 DOUG STAFFORD BOARD MEMBER 2.00 X 0 0 0 STEVE THANHAUSER BOARD MEMBER 2.00 X 0 0 0 LANCE TRENARY NRA LIAISON 3.00 X X 0 0 0 867023 46865 4 false true false 567552 567552 EDUCATION PRODUCT SALES 562644 562644 MEMBER SERVICES INCOME 176834 176834 CORPORATE SPONSORSHIPS 32940 32940 772418 71290 71290 216444 128062 88382 RECRUITMENT GRANT 1261195 1261195 NCRLAF INCOME 181268 181268 ADVERTISING 511120 88276 88276 113247 113247 1643986 3143628 2399418 88276 403972 262582 100993 40397 804370 522841 201093 80436 51774 33653 12944 5177 83337 54169 20834 8334 15537 13983 1554 36198 18099 18099 77587 69828 7759 39158 35730 3428 6313 4104 1578 631 50104 25052 25052 18667 18667 42726 42726 8538 8538 835 835 40278 16000 18945 5333 4480 4480 RECRUITMENT GRANT EXPENSE 1261193 1072014 189179 ADVOCACY FUND EXPENSES 177156 177156 DUES 23231 23231 SERVICE CHARGES 21109 21109 50686 33543 15111 2032 3217249 2423378 651531 142340 3084707 1729942 55300 78384 1878 14064 56546 47668 14489 8878 106836 3263210 1831268 97953 93743 249874 266983 1531693 159500 1879520 520226 X 1383690 1311042 1383690 1311042 3263210 1831268 X -73621 973 X false true true false false false false 567552 85133 85133 85133 56546 47668 8878 8878 RECRUITMENT RESTRICTED FUNDS 159500 159500 X 3177291 40000 40000 3137291 6337 6337 3143628 3250912 40000 40000 3210912 6337 6337 3217249 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2024. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT AFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D IN KIND REVENUE 40,000 SCHEDULE D, PAGE 4, PART XI, LINE 4B LEGISLATIVE DAY RALLY (NETTED WITH EVENT INC ON AFS) 6,337 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN KIND EXPENSE 40,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B LEGISLATIVE DAY RALLY (NETTED WITH EVENT INC ON AFS) 6,337 NC CHEF SHOWDOW 123150 123150 62548 STARS OF INDUST 74600 74600 48056 1 18694 18694 17458 216444 216444 128062 128062 88382 false false false LYNN MINGES PRESIDENT AND CEO 352103 25000 14084 12785 403972 CHRISTINE MACKEY VP OF COMMUNICATIONS 161195 5000 6448 600 173243 SHELLY EUBANKS VP OF FINANCE AND OP 158812 5000 6552 600 170964 ISABEL VILLA-GARCIA VP OF GOVT AFFAIRS 154913 5000 5196 600 165709 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE BOARD PRIOR TO SUBMISSION FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS WITH CONFLICTS ARE NOT ALLOWED TO VOTE ON ANY ISSUE THAT IS SUBJECT TO A CONFLICT. THE BOARD REVIEWS THE CONFLICT OF INTEREST STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE PRESIDENT IS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST ONLY FORM 990, PART XI, LINE 9 CHANGE IN LEASE LIABILITY/ROU ASSET 973 NORTH CAROLINA RESTAURANT AND LODGING ASSOCIATION FOUNDATION INC 222 NORTH PERSON STREET SUITE 210 RALEIGH NC 27601 810618683 EDUCATION NC 501C3 7 N/A true false false false false false false false false false false false false false true true false true false false NORTH CAROLINA RESTAURANT AND LODGING ASSOCIATION FOUNDATION INC Q 205049 FAIR VALUE