Nonprofit · EIN 57-0342869
SOUTH CAROLINA RESTAURANT AND LODGING ASSOCIATION
Tax-exempt · COLUMBIA, SC 29201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,111,157 | $1,189,227 | -$78,070 | $442,455 | $40,990 | $401,465 |
| December 31, 2023 | 990 | $1,106,360 | $1,174,122 | -$67,762 | $506,178 | $26,914 | $479,264 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,233
- Program service revenue
- $877,252
- Investment income
- $8,464
- Net income from fundraising events
- $15,327
- Other revenue
- $204,208
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $232,013
- Other salaries and wages
- $345,127
- Salaries, compensation and benefits (total)
- $617,946
- Professional fundraising fees
- $0
- Legal fees
- $320
- Accounting fees
- $10,500
- Occupancy
- $54,995
- Travel
- $18,658
- Program services (functional)
- $1,063,024
- Management and general (functional)
- $126,203
Balance sheet and other
- Total assets, start of year
- $506,178
- Total assets, end of year
- $442,455
- Total liabilities, end of year
- $40,990
- Net assets, end of year
- $401,465
- Net assets without donor restrictions
- $401,465
- Gross unrelated business income
- $50,763
- Gross receipts
- $1,128,580
- Employees
- 11
- Volunteers
- 47
- Year formed
- 1952
- State of legal domicile
- SC
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 |
|---|---|---|---|---|
| Susan Cohen | President & CEO Officer | 40 | $124,828 | $3,745 |
| Douglas OFlaherty | COO Officer | 37 | $100,427 | $3,013 |
| Vanessa Bailobreski | Director Trustee or director | 1 | $0 | $0 |
| Matt Burros | Director Trustee or director | 1 | $0 | $0 |
| Don Alcorn | Director Trustee or director | 1 | $0 | $0 |
| Dan Blumenstock | Director Trustee or director | 1 | $0 | $0 |
| Duane Davis | Director Trustee or director | 1 | $0 | $0 |
| Paul Garcia | Director Trustee or director | 1 | $0 | $0 |
| Jesse Bullard | Director Trustee or director | 1 | $0 | $0 |
| David Crone | Director Trustee or director | 1 | $0 | $0 |
| Tony Cuajunco | Director Trustee or director | 1 | $0 | $0 |
| David McMillan | Ex-Officio Trustee or director | 1 | $0 | $0 |
| Adam Ashcraft | Director Trustee or director | 1 | $0 | $0 |
| Randy DuVeaux | Director Trustee or director | 1 | $0 | $0 |
| Helen Hill | Ex-Offico Trustee or director | 1 | $0 | $0 |
35 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas McDonald | Director Trustee or director | 1 | $0 |
| Dartarian Moore | Director Trustee or director | 1 | $0 |
| Adam Hayes | Director Trustee or director | 1 | $0 |
| Kyle Hughey | Director Trustee or director | 1 | $0 |
| Harris Mullis | Director Trustee or director | 1 | $0 |
| Duane Parrish | Ex-Officio Trustee or director | 1 | $0 |
| Robert E Williams Jr | Director Trustee or director | 1 | $0 |
| Payden Mitchell | Director Trustee or director | 1 | $0 |
| Bob Munnich | Director Trustee or director | 1 | $0 |
| Nathan Rex | Director Trustee or director | 1 | $0 |
| Danielle Nance | Director Trustee or director | 1 | $0 |
| Chris Olson | Director Trustee or director | 1 | $0 |
| Amy Duffy | Ex-Officio Trustee or director | 1 | $0 |
| Chris Oxford | Director Trustee or director | 1 | $0 |
| Madison Parket | Director Trustee or director | 1 | $0 |
| Catherine Dority | Ex-Officio Trustee or director | 1 | $0 |
| Suzanne Hinde | Honorary Member Trustee or director | 1 | $0 |
| Scott Smith | Director Trustee or director | 1 | $0 |
| Jay Wiendl | Director Trustee or director | 1 | $0 |
| Rick Erwin | Director Trustee or director | 1 | $0 |
| Tracy Conner | Ex-Officio Trustee or director | 1 | $0 |
| Tommy Hall | Director Trustee or director | 1 | $0 |
| Bill Groves | Director Trustee or director | 1 | $0 |
| Holly Penny | Director Trustee or director | 1 | $0 |
| Michelle Woodhull | Director Trustee or director | 1 | $0 |
| Andy Wolfe | Director Trustee or director | 1 | $0 |
| Jonathan Kish | Exec Comm Membe Officer | 1 | $0 |
| Steve Cook | Exec Comm Membe Officer | 1 | $0 |
| Carl Sobocinski | Past Chair Officer | 1 | $0 |
| Sam Agee | Director Officer | 1 | $0 |
| Gil Smith | Exec Comm Membe Officer | 1 | $0 |
| Kirk Watkins | Vice Chair Officer | 1 | $0 |
| Chad Patterson | Exec Comm Membe Officer | 1 | $0 |
| Jonathan Sullivan | Treasurer Officer | 1 | $0 |
| Tony Tam | Chairman Officer | 1 | $0 |
990 for the year ended December 31, 2023: 51 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susan Cohen | President & CEO Officer | 40 | $125,821 | $3,775 |
| Douglas OFlaherty | COO Officer | 37 | $101,381 | $3,041 |
| Vanessa Bailobreski | Director Trustee or director | 1 | $0 | $0 |
| Matt Burros | Director Trustee or director | 1 | $0 | $0 |
| Tom Banner | Director Trustee or director | 1 | $0 | $0 |
| Don Alcorn | Director Trustee or director | 1 | $0 | $0 |
| Keith Benjamin | Director Trustee or director | 1 | $0 | $0 |
| Duane Davis | Director Trustee or director | 1 | $0 | $0 |
| Paul Garcia | Director Trustee or director | 1 | $0 | $0 |
| Mike Frits | Director Trustee or director | 1 | $0 | $0 |
| Roy Neal | Director Trustee or director | 1 | $0 | $0 |
| Mike Bolchoz | Director Trustee or director | 1 | $0 | $0 |
| David McMillan | Ex-Officio Trustee or director | 1 | $0 | $0 |
| Adam Ashcraft | Director Trustee or director | 1 | $0 | $0 |
| Steve Cook | Director Trustee or director | 1 | $0 | $0 |
| Alan Wolf | Director Trustee or director | 1 | $0 | $0 |
| Helen Hill | Ex-Offico Trustee or director | 1 | $0 | $0 |
| Thomas McDonald | Director Trustee or director | 1 | $0 | $0 |
| Dartarian Moore | Director Trustee or director | 1 | $0 | $0 |
| Carl Sobocinski | Director Trustee or director | 1 | $0 | $0 |
| Janice Brady | Director Trustee or director | 1 | $0 | $0 |
| Grey Raines | Director Trustee or director | 1 | $0 | $0 |
| Harris Mullis | Director Trustee or director | 1 | $0 | $0 |
| Duane Parrish | Ex-Officio Trustee or director | 1 | $0 | $0 |
| Robert E Williams Jr | Director Trustee or director | 1 | $0 | $0 |
| David Nelson | Director Trustee or director | 1 | $0 | $0 |
| Bob Barenberg | Honorary Member Trustee or director | 1 | $0 | $0 |
| Nathan Rex | Director Trustee or director | 1 | $0 | $0 |
| Karen Riordan | Director Trustee or director | 1 | $0 | $0 |
| Fenil Desai | Ex-Officio Trustee or director | 1 | $0 | $0 |
| Amy Duffy | Ex-Officio Trustee or director | 1 | $0 | $0 |
| Josh Rubio | Director Trustee or director | 1 | $0 | $0 |
| Aaron Siegel | Director Trustee or director | 1 | $0 | $0 |
| Catherine Dority | Ex-Officio Trustee or director | 1 | $0 | $0 |
| Suzanne Hinde | Honorary Member Trustee or director | 1 | $0 | $0 |
| Robin Dipietro | Director Trustee or director | 1 | $0 | $0 |
| Michael Blake | Director Trustee or director | 1 | $0 | $0 |
| Adam Townsend | Director Trustee or director | 1 | $0 | $0 |
| Heidi Vukov | Exec Comm Membe Trustee or director | 1 | $0 | $0 |
| Tommy Hall | Director Trustee or director | 1 | $0 | $0 |
| Gil Smith | Director Trustee or director | 1 | $0 | $0 |
| Bill Groves | Director Trustee or director | 1 | $0 | $0 |
| Kirk Watkins | Director Trustee or director | 1 | $0 | $0 |
| Holly Penny | Director Trustee or director | 1 | $0 | $0 |
| Chad Patterson | Director Trustee or director | 1 | $0 | $0 |
| Brendan Reilley | Director Trustee or director | 1 | $0 | $0 |
| Jonathan Sullivan | Director Trustee or director | 1 | $0 | $0 |
| Michelle Woodhull | Director Trustee or director | 1 | $0 | $0 |
| Tony Tam | Exec Comm Membe Trustee or director | 1 | $0 | $0 |
| Andy Wolfe | Director Trustee or director | 1 | $0 | $0 |
| Sam Agee | Treasurer Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1122 LADY ST STE 1210, COLUMBIA, SC 29201-3372
- Principal officer (990 for 2024)
- Susan Cohen, PO Box 7577, Columbia, SC 29202
- Signed the 990
- Douglas OFlaherty, COO
- Phone
- (803) 765-9000
- Website
- www.scrla.org
- Return prepared by
- The Hobbs Group PA
Mission
Dedicated to the growth and success of the hospitality industry and its economic impact in the state through advocacy, education and innovation.
Program accomplishments
- 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.Expenses $1,063,024 · revenue $877,252
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
- 57-0342869
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $442,455
- Income (IRS master file)
- $1,128,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,111,157 | $1,189,227 | $442,455 | XML |
| 990 | December 2023 | $1,106,360 | $1,174,122 | $506,178 | XML |
| 990 | December 2022 | $1,043,228 | $952,452 | $573,044 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 57-0342869).
Questions about SOUTH CAROLINA RESTAURANT AND LODGING ASSOCIATION
- What is the EIN of SOUTH CAROLINA RESTAURANT AND LODGING ASSOCIATION?
- The employer identification number (EIN) of SOUTH CAROLINA RESTAURANT AND LODGING ASSOCIATION is 57-0342869.
- Is SOUTH CAROLINA RESTAURANT AND LODGING ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1954.
- Are donations to SOUTH CAROLINA RESTAURANT AND LODGING ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH CAROLINA RESTAURANT 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 SOUTH CAROLINA RESTAURANT 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 SOUTH CAROLINA RESTAURANT 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 SOUTH CAROLINA RESTAURANT AND LODGING ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Susan Cohen.
- Who are the officers and directors of SOUTH CAROLINA RESTAURANT AND LODGING ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 50 people; 2 received compensation from the organization, the highest $124,828 (Susan Cohen, President & CEO).
- How much revenue does SOUTH CAROLINA RESTAURANT AND LODGING ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,111,157, expenses of $1,189,227 and total assets of $442,455 at year end.
Other nonprofits in COLUMBIA
- CENTRAL ELECTRIC POWER COOPERATIVE INC EIN 57-0299350 · last filed 990 for 2024
- CHARTER INSTITUTE AT ERSKINE EIN 82-3227586 · last filed 990 for 2025
- WELVISTA EIN 56-2034627 · last filed 990 for 2025
- PRESBYTERIAN COMMUNITIES OF SOUTH CAROLINA EIN 57-0373677 · last filed 990 for 2025
- UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION EIN 57-6017985 · last filed 990 for 2025
- EAU CLAIRE COOPERATIVE HEALTH CENTER INC EIN 57-0965445 · last filed 990 for 2024
- GENESIS HEALTHCARE INC EIN 01-0932846 · last filed 990 for 2025
- AGFIRST-FCBT EMPLOYEE WELFARE BENEFIT TR EIN 76-6094055 · last filed 990 for 2024