Nonprofit · EIN 59-6194391
THE EDUCATIONAL FOUNDATION OF THE FLORIDA RESTAURANT & LODGING ASSOC
Tax-exempt · TALLAHASSEE, FL 32302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,270,960 | $2,262,800 | $8,160 | $2,577,412 | $136,360 | $2,441,052 |
| December 31, 2023 | 990 | $2,042,274 | $2,046,474 | -$4,200 | $2,489,174 | $101,515 | $2,387,659 |
| December 31, 2022 | 990 | $1,006,525 | $933,075 | $73,450 | $2,403,087 | $124,839 | $2,278,248 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,102,977
- Program service revenue
- $991,563
- Investment income
- $76,710
- Royalties
- $113,348
- Net gain from sales of assets
- $11,750
- Net income from fundraising events
- -$82,911
- Net income from sales of inventory
- $69,273
- Other revenue
- $99,710
Expenses
- Grants and similar amounts paid
- $1,426,388
- Other salaries and wages
- $130,716
- Salaries, compensation and benefits (total)
- $159,531
- Professional fundraising fees
- $0
- Legal fees
- $21,836
- Occupancy
- $5,528
- Travel
- $4,747
- Depreciation
- $239
- Program services (functional)
- $2,103,029
- Management and general (functional)
- $159,771
Balance sheet and other
- Total assets, start of year
- $2,489,174
- Total assets, end of year
- $2,577,412
- Total liabilities, end of year
- $136,360
- Net assets, end of year
- $2,441,052
- Land, buildings and equipment
- $1,138
- Publicly traded securities
- $1,250,995
- Net assets without donor restrictions
- $2,242,861
- Net assets with donor restrictions
- $198,191
- Gross receipts
- $2,859,138
- Employees
- 2
- Volunteers
- 95
- Year formed
- 1966
- State of legal domicile
- FL
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 |
|---|---|---|---|---|---|
| CAROL DOVER | FRLA PRESIDENT/CEO Officer | 5 | $0 | $1,017,049 | $75,650 |
| ROBERT DEARDEN | CFO OF FRLA Officer | 5 | $0 | $334,048 | $71,934 |
| MARY BETH HANSEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAURA CIAMPA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| OLIVIA HOBLIT | E.C. LIAISON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JESSICA BECKNER-ROSENFIELD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| OLIVIA HOBLIT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PHILIP LI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD SCHNEIDER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAUL BONNETTE | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| JB WARD | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| RAMOLA MOTWANI | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| BARBARA BOWDEN | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| LAURIE FARLOW | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| RANDY UPCHURCH | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANNY RODRIGUEZ | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| GWENDOLYN SMITH | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| DAVID WARRINER | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| JUSTIN GARNER | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| AARON HOEFEN | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| JAVIER RASMUSSEN | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| BARRY KADEL | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| NICOLE BAILEY | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| SHELLY FANO | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| LAURA CIAMPA | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| TIFFIANY HOLMES | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| DENNIS CHAN | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| MADISON SHIRLEY | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| STELLA QUINTERO | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| ERIC WALTZ | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| LAURILEE THOMPSON | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| SARA MALMSTROM | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| GIL REYES | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| ERNIE MOSES | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
| CARL BERRY | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 37 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROL DOVER | FRLA PRESIDENT/CRO Officer | 5 | $0 | $973,905 | $72,246 |
| ROBERT DEARDEN | CFO OF FRLA Officer | 5 | $0 | $308,328 | $69,241 |
| AARON HOEFEN | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| ANNE ROLLINGS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY SEXTON | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| BARBARA BOWDEN | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| BARRY KADEL | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| CARL BERRY | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID WARRINER | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| DENNIS CHAN | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| ERIC WALTZ | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| ERNIE MOSES | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| GIL REYES | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| JAMIE CALLISON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JASON OSBORNE | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| JAVIER RASMUSSEN | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| JB WARD | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA BECKNER-ROSENFELD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JUSTIN GARNER | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| LAURA CIAMPA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAURIE FARLOW | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| LAURILEE THOMPSON | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| MADISON SHIRLEY | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| MANNY RODRIGUEZ | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| MARY BETH HANSEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICK VELARDO | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| NICOLE BAILEY | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| OLIVIA HOBLIT | E.C. LIAISON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PHILLIP LI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RAMOLA MOTWANI | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| RANDY UPCHURCH | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD SCHNEIDER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBYN EVANS | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| SARA MALMSTORM | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| SHELLY FANO | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| STELLA QUINTERO | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| TIFFANY HOLMES | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2022: 36 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROL DOVER | FRLA PRESIDENT/CRO Officer | 5 | $0 | $842,363 | $66,098 |
| ROBERT DEARDEN | CFO OF FRLA Officer | 5 | $0 | $303,200 | $64,463 |
| AARON HOEFEN | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| ANNE ROLLINGS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY SEXTON | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| AUDREY MCCRACKEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BARBARA BOWDEN | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| BARRY KADEL | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| BILLY MARTIN | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| CATHIE KOCH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DENNIS CHAN | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| ERIC WALTZ | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| ERNIE MOSES | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| GIL REYES | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| JASON OSBORNE | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| JAVIER RASMUSSEN | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| JB WARD | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA BECKNER-ROSENFELD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JIM SHIRLEY | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| JULISSA KEPNER | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| JUSTIN GARNER | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| KIMBERLEE VANDERVOORN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LAURA CIAMPA | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| LAURIE FARLOW | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| LAURILEE THOMPSON | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| MARY BETH HANSEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL MOENCH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NICK VELARDO | CHAPTER REPRESENTATIVE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICOLE BAILEY | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| OLIVIA HOBLIT | E.C. LIASON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RAMOLA MOTWANI | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| RANDY UPCHURCH | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD SCHNEIDER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SARA MALMSTORM | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| SHELLY FANO | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| TIFFANY HOLMES | CHAPTER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1779, TALLAHASSEE, FL 32302-1779
- In care of
- % CFO
- Principal officer (990 for 2024)
- CAROL B DOVER, PO BOX 1779, TALLAHASSEE, FL 323021779
- Signed the 990
- CAROL B DOVER, PRESIDENT
- Phone
- (850) 224-2250
- Return prepared by
- THOMAS HOWELL FERGUSON PA
Mission
SEE SCHEDULE O
Program accomplishments
- IN ORDER FOR FLORIDA'S PROSTART INSTRUCTORS TO PROPERLY TEACH FOOD SAFETY AND SANITATION, THE EDUCATION FOUNDATION OF THE FLORIDA RESTAURANT AND LODGING ASSOCIATION, INC. (EFFRLA) PROVIDED SERVSAFE CERTIFIED PROFESSIONAL FOOD MANAGER TRAINING AT NO COST TO THE INSTRUCTOR. THIS TRAINING PROVIDED THE MOST UP TO DATE INFORMATION ON THE NATIONAL FOOD CODE. THE EFFRLA ALSO PROVIDED SERVSAFE CERTIFIED PROFESSIONAL FOOD MANAGER TRAINING AND SAFESTAFF EMPLOYEE FOODHANDLER TRAINING FOR PROSTART STUDENTS. THIS PROVIDES STUDENTS WITH THE TRAINING THEY NEED TO GET A JOB IN THE FOOD SERVICE INDUSTRY.Expenses $837,077 · grants $160,436 · revenue $855,868
- THE FRLA DISASTER RELIEF FUND IS AN INITIATIVE THAT STRIVES TO PROVIDE ECONOMIC RELIEF TO FLORIDA'S HOSPITALITY INDUSTRY AND WORKFORCE FOLLOWING AN EMERGENCY EVENT. THROUGH THE ORGANIZATION, FUNDS WILL BE DISTRIBUTED AS THEY BECOME AVAILABLE TO ASSIST IMPACTED RESTAURANTS AND LODGING ESTABLISHMENTS AND SUPPORT THE HOSPITALITY WORKFORCE. MEMBERSHIP IN THE ORGANIZATION HAS NO BEARING ON SELECTION. ASSISTANCE IS PROVIDED TO HELP RESTAURANTS AND LODGING ESTABLISHMENTS IMPACTED BY AN EMERGENCY EVENT TO RECOVER, REPAIR, AND RE-OPEN.Expenses $1,095,125 · grants $1,095,125 · revenue $135,695
- THE ANNUAL PROSTART TEACHER TRAINING INSTITUTE IS A WEEK LONG EVENTWHICH ALL PROSTART INSTRUCTORS ARE INVITED TO ATTEND. THE 2024 TRAININGS WERE HELD AT KEISER UNIVERSITY'S CAMPUS AND THE UCF ROSEN COLLEGE OF HOSPITALITY MANAGEMENT. THE PARTICIPANTS LEARNED THE MOST UP-TO-DATE, INNOVATIVE WAYS TO TEACH STUDENTS WHO ARE INTERESTED IN A CAREER IN FOODSERVICE. TEACHERS PARTICIPATED IN "HANDS-ON" LABS IN THE KITCHEN/CLASSROOM UNDER THE TUTELAGE OF CHEF-INSTRUCTORS. NOT ONLY DID TEACHERS RECEIVE TRAINING IN KITCHEN ACTIVITES, THE CHEF-INSTRUCTORS ALSO CONDUCTED SPECIFIC CLASSES RELEVANT TO TOPICS COVERED IN THE PROSTART CURRICULUM. THE ANNUAL PROSTART TEACHER TRAINING INSTITUTE WAS DESIGNED TO EQUIP PROSTART TEACHERS WITH THE SKILLS AND KNOWLEDGE THEY NEED TO ADEQUATELY TEACH THE PROGRAM TO THEIR STUDENTS. THERE WERE APPROXIMATELY 84 TEACHER ATTENDEES.Expenses $94,827 · grants $94,827 · revenue $69,273
- TO ENSURE THE PROSTART SCHOOL-TO-CAREER PROGRAM AND THE LODGING MANAGEMENT PROGRAM (LMP) STUDENTS ARE ABLE TO CONTINUE THEIR HOSPITALITY EDUCATION, THE EFFRLA PROVIDED POST-SECONDARY SCHOLARSHIPS. THE SCHOLARSHIP APPLICATIONS WERE DISTRIBUTED IN THE FALL AND THE SPRING. IN ORDER TO RECEIVE THE SCHOLARSHIP STUDENTS PROVIDED PROOF OF ENROLLMENT IN A POST-SECONDARY INSTITUTION NO LATER THAN JUNE OF 2024.Expenses $76,000 · grants $76,000
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
- 59-6194391
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,577,412
- Income (IRS master file)
- $2,859,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,270,960 | $2,262,800 | $2,577,412 | XML |
| 990 | December 2023 | $2,042,274 | $2,046,474 | $2,489,174 | XML |
| 990 | December 2022 | $1,006,525 | $933,075 | $2,403,087 | XML |
| 990 | December 2021 | $1,103,396 | $1,001,177 | $2,514,924 | 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 59-6194391).
Questions about THE EDUCATIONAL FOUNDATION OF THE FLORIDA RESTAURANT & LODGING ASSOC
- What is the EIN of THE EDUCATIONAL FOUNDATION OF THE FLORIDA RESTAURANT & LODGING ASSOC?
- The employer identification number (EIN) of THE EDUCATIONAL FOUNDATION OF THE FLORIDA RESTAURANT & LODGING ASSOC is 59-6194391.
- Is THE EDUCATIONAL FOUNDATION OF THE FLORIDA RESTAURANT & LODGING ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to THE EDUCATIONAL FOUNDATION OF THE FLORIDA RESTAURANT & LODGING ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE EDUCATIONAL FOUNDATION OF THE FLORIDA RESTAURANT & LODGING ASSOC 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 EDUCATIONAL FOUNDATION OF THE FLORIDA RESTAURANT & LODGING ASSOC 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 THE EDUCATIONAL FOUNDATION OF THE FLORIDA RESTAURANT & LODGING ASSOC 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 THE EDUCATIONAL FOUNDATION OF THE FLORIDA RESTAURANT & LODGING ASSOC?
- The 990 for the year ended December 31, 2024 names CAROL B DOVER.
- Who are the officers and directors of THE EDUCATIONAL FOUNDATION OF THE FLORIDA RESTAURANT & LODGING ASSOC?
- The 990 for the year ended December 31, 2024 lists 35 people; 0 received compensation from the organization.
- How much revenue does THE EDUCATIONAL FOUNDATION OF THE FLORIDA RESTAURANT & LODGING ASSOC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,270,960, expenses of $2,262,800 and total assets of $2,577,412 at year end.
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