Nonprofit · EIN 57-1126165
SOUTH CAROLINA RESTAURANT AND LODGING FOUNDATION
Tax-exempt · COLUMBIA, SC 29202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $326,945 | $310,044 | $16,901 | $364,923 | $5,973 | $358,950 |
| December 31, 2023 | 990 | $330,120 | $321,880 | $8,240 | $344,143 | $2,358 | $341,785 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,022
- Program service revenue
- $234,780
- Investment income
- $102
- Net income from fundraising events
- $76,041
- Other revenue
- $76,041
Expenses
- Grants and similar amounts paid
- $15,250
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,796
- Accounting fees
- $5,550
- Travel
- $11,770
- Program services (functional)
- $278,321
- Management and general (functional)
- $31,723
Balance sheet and other
- Total assets, start of year
- $344,143
- Total assets, end of year
- $364,923
- Total liabilities, end of year
- $5,973
- Net assets, end of year
- $358,950
- Net assets without donor restrictions
- $160,355
- Net assets with donor restrictions
- $198,595
- Gross receipts
- $395,824
- Employees
- 0
- Volunteers
- 91
- Year formed
- 2001
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Douglas P O'Flaherty | Executive Dir. Officer | 3 | $0 | $100,427 | $3,012 |
| Jonathan Kish | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Kirk Watkins | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Chad Patterson | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Carl Sobocinski | Past Chairman Trustee or director | 1 | $0 | $0 | $0 |
| Jonathan Sullivan | Treasurer Officer | 3 | $0 | $0 | $0 |
| Tony Tam | Chairman Officer | 1 | $0 | $0 | $0 |
| Heidi Vokov | Vice Chair Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Douglas P O'Flaherty | Executive Dir. Officer | 3 | $0 | $101,381 | $2,028 |
| Jonathan Sullivan | Trustee Trustee or director | 3 | $0 | $0 | $0 |
| Tony Tam | Vice Chair Trustee or director | 1 | $0 | $0 | $0 |
| Heidi Vokov | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Sam Agee | Treasurer Officer | 1 | $0 | $0 | $0 |
| Kirk Watkins | Trustee Officer | 1 | $0 | $0 | $0 |
| Mike Frits | Past Chairman Officer | 1 | $0 | $0 | $0 |
| Carl Sobocinski | Chairman Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7577, COLUMBIA, SC 29202-7577
- Principal officer (990 for 2024)
- Douglas OFlaherty
- Signed the 990
- Douglas OFlaherty, Executive Dir.
- Phone
- (803) 765-9000
- Website
- www.scrla.org
- Return prepared by
- The Hobbs Group PA
Mission
The Mission is to educate and train individuals engaged in the hospitality and tourism industry through seminars, trade shows, forums and classes, develop school-to-career programs for the hospitality and tourism industry, and provide educational assistance to worthy individuals in the fields of hotel, restaurant, tourism management and/or culinary degrees in schools of higher education, and to do all things necessary or convenient, and consistent with law, to further these goals.
Program accomplishments
- Educate, train, and further support individuals engaged in the hospitality and tourism industry through relief grants, scholarships, and job-training.Expenses $278,321 · grants $15,250 · revenue $234,780
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
- 57-1126165
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $364,923
- Income (IRS master file)
- $395,824
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $326,945 | $310,044 | $364,923 | XML |
| 990 | December 2023 | $330,120 | $321,880 | $344,143 | XML |
| 990 | December 2022 | $344,438 | $299,444 | $333,871 | 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 57-1126165).
Questions about SOUTH CAROLINA RESTAURANT AND LODGING FOUNDATION
- What is the EIN of SOUTH CAROLINA RESTAURANT AND LODGING FOUNDATION?
- The employer identification number (EIN) of SOUTH CAROLINA RESTAURANT AND LODGING FOUNDATION is 57-1126165.
- Is SOUTH CAROLINA RESTAURANT AND LODGING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SOUTH CAROLINA RESTAURANT AND LODGING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH CAROLINA RESTAURANT AND LODGING FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION?
- The 990 for the year ended December 31, 2024 names Douglas OFlaherty.
- Who are the officers and directors of SOUTH CAROLINA RESTAURANT AND LODGING FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUTH CAROLINA RESTAURANT AND LODGING FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $326,945, expenses of $310,044 and total assets of $364,923 at year end.
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