2025-08-14T06:52:23-05:00 2024-09-30 593761263 RA SIMASEK PA 601 N FERN CREEK AVE STE 110 ORLANDO FL 32803 990EZ 2023-10-01 872736701 HOSPITALITY ALLIANCE OF CENTRAL FLORIDA HOSP 5615781828 100 E PINE STREET ORLANDO FL 32801 DOMINIQUE GRECO EXECUTIVE DIRECTOR 5615781828 2025-08-13 1 1 REGIS MARTIN SIMASEK P00469121 4078945050 2023 2025-03-06 01:10:19Z X X WWW.ORLANDOHOSPITALITYALLIANCE.ORG X X 57200 X 57200 57200 14581 34599 383 6938 56501 699 4537 0 5236 X 8408 10150 8408 10150 3871 4914 4537 5236 X THE ORLANDO HOSPITALITY ALLIANCE UNITES LOCAL & SOCIAL BUSINESSES BY SERVING AS A DEDICATED VOICE FOR EATING, DRINKING, DINING, DANCING, CREATING, ENTERTAINMENT, AND LIVE EVENT EXPERIENCES THAT DISTINCTLY PERSONIFY ORLANDO'S COLORFUL HOSPITALITY COMMUNITY. ORLANDO HOSPITALITY ALLIANCE IS COMMITTED TO SUPPORTING ITS MEMBERS AS A CATALYST THROUGH ADVOCACY, EDUCATION, TRAINING, AND BRAND-BUILDING BENEFITS. ADVOCATE -ORGANIZATION WILL INFLUENCE LOCAL POLICY AND PROGRAMMING DECISIONS AND EFFORTS. LOBBY -ORGANIZATION WILL MAKE REQUESTS ON BEHALF OF THE GREATER LOCAL AND SOCIAL INDUSTRY TO GOVERNING AUTHORITIES. PUBLIC RELATIONS -ORGANIZATION WILL BUILD POSTIVIE BRAND AWARENESS FOR THE LOCAL AND SOCIAL INDUSTRY. CONNECT -ORGANIZATION WILL BRING ABOUT CREATIVE PARTNERSHIPS THAT CONNECTS MEMBERS TO HELPFUL RESOURCES, OFFER EDUCATION AND TRAINING OPPORTUNITIES. COMMUNICATE/SHARE-ORGANIZATION WILL BE A ONE-STOP SHOP FOR HELPFUL RESOURCES AND NEED-TO-KNOW INFORMATION. PROMOTE -ORGANIZATION WILL HOST EVENTS AND BRING INDUSTRY PROFESSIONALS TOGETHER TO COLLABORATE AND INCUBATE NEW BUSINESS. 0 50820 50820 JEFFREY GITTO DIRECTOR 1.00 0 0 0 DESPINA MCLAUGHLIN DIRECTOR 1.00 0 0 0 KATHLEEN MAGRUDAR DIRECTOR 1.00 0 0 0 DOMINIQUE GRECO EXECUTIVE DIRECTOR 40.00 14581 0 0 DOUG TAYLOR PRESIDENT 1.00 0 0 0 HANNAH COURTELIS TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 FL DOMINIQUE GRECO 100 E PINE ST STE 110 ORLANDO FL 32801 4078945050 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 3,134. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 644. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,195. DESCRIPTION: MILEAGE AND TOLLS. AMOUNT: 76. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 889. TOTAL TO FORM 990-EZ, LINE 16: 6,938. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3,871. END OF YEAR AMOUNT: 4,914. 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.