Form 990 for tax year 2023
Filed by THE FLORIDA RESTAURANT & LODGING ASSOCIATION INC.
Totals
- Total revenue
- $6,636,613
- Total expenses
- $6,711,374
- Contributions and grants received
- $0
- Grants paid
- $36,800
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
AARON HOEFEN
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ADAM BABINGTON
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
AMANDA GRIMMER
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREI STERN
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
ANNA MACDIARMID
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA BOWDEN
LODGING DIR.
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARRY KADEL
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1.2 related
-
BILL LAY
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BILL PASCRELL
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN COMES
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN QUINN
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
CARL BERRY
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1.2 related
-
CATHIE KOCH
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
CHAD OLSON
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS TOMASSO
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE FIELDS
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK PRATHER
RESTAURANT DIR.
- Total calculated
- $0
- Hours/week
- 1
-
CINDY STALEY
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
CLARK DAVIS
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
CLINT ROGERS
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
CLYDE SMITH
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CODY KAHN
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
DAN DAVIS
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL SHOUVLIN
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE ROSSE
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WARRINER
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WARRINER
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1.2 related
-
DENNIS CHAN
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DEREK FLINT
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
ED KORTUM
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC HASEMAN
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC POTTS
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC WALTZ
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ERNIE MOSES
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FRANK EUCALLITO
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
GARY COHEN
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
GENE PRESCOTT
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
GIL REYES
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GREG COOK
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
GREG DELKS
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
GWENDOLYN SMITH
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI SCHAUER
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
HENRY DELGADO
RESTAURANT DIR.
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
HENRY DELGADO
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
HORACE DAWSON
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JAN GAUTAM
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JAVIER RASMUSSEN
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAY JOHNSON
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
JAY TUSA
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY ROBINSON
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA CAIN
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JIM WALKER
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
JOE KADOW
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JOE TAYLOR
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HODGE
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN JOSHBERGER
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN KELLEYSHANNON SELLMAN
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCREYNOLDS
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JON MCGAVIN
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
JOY BOYD
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JULIE HILTON
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
JUSTIN GARNER
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEITH SPACE
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
KERRY MORRISSEY
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
KURT BROWN
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
KYLE GREENE
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
LARRY SCHULER
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE FARLOW
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LAURILEE THOMPSON
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1.2 related
-
LEE HUNTER
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
LETICIA ADAMS
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
LIBBY SHARP
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
LISA LOMBARDO
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
LISA LOMBARDO
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MADISON SHIRLEY
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MANNY RODRIGUEZ
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARTIN BEKKEDAL
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARY BETH HANSEN
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MEGHAN STUART
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE BECKER
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
MICHAEL HEAD
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL QUILLEN
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
MICHAEL VINIK
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE ELWONGER
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE WILSON
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SHUTLEY
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
MONIQUE WALDROP
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
NICK MURRAY
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA HOBLIT
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PAT HAFFNER
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK RENNA
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
PIA DAHLQUIST
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
RALPH LEWIS
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
REGGIE COOPER
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD SCHNEIDER
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
ROB GEBHARD
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
ROBYN EVANS
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RON WICHOWSKI
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RYAN TURNER
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
RYAN TURNER
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SARA MALMSTROM
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1.2 related
-
SARAH NEMES
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
SCOTT ESTES
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT NOWAK
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
SHARON LOCKWOOD
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEVE DANON
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE KEUP
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE STEPHENSEN
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STUART BORTON
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
TJ PIERRI
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TOM WILLIAMSON
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS CUTLER
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
WARREN SONNEN
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
WAYNE MCLELLAN
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
CAROL DOVER
PRESIDENT & CEO
- Total calculated
- $1,046,151
- From this org
- $973,905
- From related orgs
- $0
- Other
- $72,246
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $506,479
- Bonus
- $438,500
- Other
- $28,926
- Deferred
- $49,800
- Nontaxable benefits
- $22,446
- Filer's total
- $1,046,151
-
JOHN HORNE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
NICK SARRA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
ROBERT DEARDEN
CFO & COO
- Total calculated
- $377,569
- From this org
- $308,328
- From related orgs
- $0
- Other
- $69,241
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $267,903
- Bonus
- $39,749
- Other
- $676
- Deferred
- $48,459
- Nontaxable benefits
- $20,782
- Filer's total
- $377,569
-
GEOFF LUBKEMANN
VP OF EDUCATION & TRAINING
- Total calculated
- $258,791
- From this org
- $207,457
- From related orgs
- $0
- Other
- $51,334
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,550
- Bonus
- $16,262
- Other
- $645
- Deferred
- $40,480
- Nontaxable benefits
- $10,854
- Filer's total
- $258,791
-
SAMANTHA PADGETT
VP OF GOVT RELATIONS
- Total calculated
- $262,709
- From this org
- $217,915
- From related orgs
- $0
- Other
- $44,794
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,550
- Bonus
- $27,230
- Other
- $135
- Deferred
- $33,940
- Nontaxable benefits
- $10,854
- Filer's total
- $262,709
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Discretionary spending account
- 1a · Health or social club dues or initiation fees
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- FIRST-CLASS TRAVEL OF $7,576 SOCIAL CLUB DUES OF $3,595 FOR WEC-GOLDEN OCALA
- PART I, LINE 4B
- THERE WERE NO CONTRIBUTIONS TO THE NON-QUALIFIED RETIREMENT PLAN FOR 2023.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE EDUCATION FOUNDATION OF THE FRLA INC
501(C)(3) · EDUCATION · FL
-
527 · POLITICAL · FL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
REGULATORY COMPLIANCE SERVICES INC
C · TRAINING · FL · 100% owned · share of income -$118,921 · share of assets $1,171,859 · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520879349300622
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