Nonprofit · EIN 59-3085181
THE FLORIDA RESTAURANT & LODGING ASSOCIATION INC
Also known as 08 PINELLAS CHAPTER
Tax-exempt (reinstated) · TALLAHASSEE, FL 32302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $32,422 | $27,733 | $4,689 | $38,408 | $0 | $38,408 |
| December 31, 2024 | 990-EZ | $15,576 | $33,032 | -$17,456 | $33,719 | $0 | $33,719 |
| December 31, 2023 | 990-EZ | $29,556 | $31,616 | -$2,060 | $51,175 | $0 | $51,175 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Net income from fundraising events
- $32,422
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $4,285
- Other expenses
- $18,448
Balance sheet and other
- Total assets, start of year
- $33,719
- Total assets, end of year
- $38,408
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,408
- Cash, savings and investments
- $38,408
- Gross receipts
- $108,427
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLYDE SMITH | PRESIDENT | 0.1 | $0 |
| GEORGE CLOVER | DIRECTOR | 0.1 | $0 |
| ERIC WALTZ | DIRECTOR | 0.1 | $0 |
| DANIEL SHOUVLIN | DIRECTOR | 0.1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLYDE SMITH | PRESIDENT | 0.1 | $0 |
| GEORGE GLOVER | DIRECTOR | 0.1 | $0 |
| ERIC WALTZ | DIRECTOR | 0.1 | $0 |
| DANIEL SHOUVLIN | DIRECTOR | 0.1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLYDE SMITH | PRESIDENT | 0.1 | $0 |
| CHUCK PRATHER | DIRECTOR | 0.1 | $0 |
| GEORGE GLOVER | DIRECTOR | 0.1 | $0 |
| ERIC WALTZ | DIRECTOR | 0.1 | $0 |
| MIKE WILLIAMS | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1779, TALLAHASSEE, FL 32302-1779
- In care of
- % BOB DEARDEN
- Mailing address (990-N for 2014)
- PO Box 1779, Tallahassee FL 323021779
- Principal officer (990-N for 2014)
- Carol Dover, 1779, Tallahassee FL 32302
- Signed the 990-EZ
- CAROL B DOVER, PRESIDENT - FRLA
- Phone
- (850) 224-2250
- Website
- www.frla.org
- Return prepared by
- THOMAS HOWELL FERGUSON PA
Mission
CHAPTER OF STATEWIDE ASSOCIATION, FLORIDA RESTAURANT & LODGING ASSOCIATION, INC.
Program accomplishments
- DISSEMINATED INFORMATION, LITERATURE, AND MATERIALS TO MEMBERS AND THE GENERAL PUBLIC TO HELP MAINTAIN AND IMPROVE THE QUALITY STANDARDS WITHIN THE RESTAURANT INDUSRTY.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-3085181
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Group exemption
- 8612: THE FLORIDA RESTAURANT & LODGING ASSOCIATION INC
- Assets (IRS master file)
- $38,408
- Income (IRS master file)
- $108,427
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $32,422 | $27,733 | $38,408 | XML |
| 990-EZ | December 2024 | $15,576 | $33,032 | $33,719 | XML |
| 990-EZ | December 2023 | $29,556 | $31,616 | $51,175 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Carol Dover | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 59-3085181).
Questions about THE FLORIDA RESTAURANT & LODGING ASSOCIATION INC
- What is the EIN of THE FLORIDA RESTAURANT & LODGING ASSOCIATION INC?
- The employer identification number (EIN) of THE FLORIDA RESTAURANT & LODGING ASSOCIATION INC is 59-3085181.
- Is THE FLORIDA RESTAURANT & LODGING ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to THE FLORIDA RESTAURANT & LODGING ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE FLORIDA RESTAURANT & LODGING ASSOCIATION INC 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 THE FLORIDA RESTAURANT & LODGING ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE FLORIDA RESTAURANT & LODGING ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE FLORIDA RESTAURANT & LODGING ASSOCIATION INC?
- The 990-N for 2014 names Carol Dover.
- Who are the officers and directors of THE FLORIDA RESTAURANT & LODGING ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE FLORIDA RESTAURANT & LODGING ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $32,422, expenses of $27,733 and total assets of $38,408 at year end.
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