2018-11-15T09:01:09-08:00 2017-12-31 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY STE 204 GLEN BURNIE MD 210614099 990 2017-01-01 710653481 COUNCIL OF STATE RESTAURANT ASSOCIATIONS INC COUN 2029735377 2055 L STREET NW WASHINGTON DC 20036 MARILOU HALVORSEN TREASURER 2029735377 2018-11-15 BENJAMIN M YUST CPA P00847883 4107662645 23.31.220.138 2018-11-15 09:01:00 PS P CBF7267F770DD586276E8A025BDD638E248ECBB2 5E3F3BAE8304475C86AE639845DB0FBD80525470 2017 2019-02-21 02:37:17Z LYNN MINGES 222 NORTH PERSON ST STE 210 RALEIGH NC 27601 484538 false X WWW.STATERESTAURANTASSOCIATION.ORG X 1987 DC EDUCATION OF MEMBERS/EXCHANGE OF IDEAS BETWEEN MEMBER GROUPS 14 14 1 14 0 201947 171993 97572 127077 429 468 235076 185000 535024 484538 0 0 95307 218209 0 0 226671 249934 321978 468143 213046 16395 727356 751943 14520 22712 712836 729231 EDUCATION OF MEMBERS/EXCHANGE OF false false EDUCATIONAL CONFERENCES AND ANNUAL MEETINGS OF MEMBERS TO DISCUSS COMMON CONCERNS, IMPROVE SKILLS AND KNOWLEDGE OF MEMBERS AND ENHANCE THEIR ASSOCIATION MANAGEMENT ABILITIES false false false false true false false false false false true false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 7 0 true 1 true false false false false false false X 14 14 false false false false false false false true true false false false true true true true true false false false X X ANUJA MINER 2029735377 2055 L ST NW WASHINGTON DC 20036 ADAM MILLS PRESIDENT 4.00 X X 0 0 0 LYNN MINGES VICE PRESIDENT 4.00 X X 0 0 0 KAREN BREMER SECRETARY/TREASURER 1.00 X X 0 0 0 STAN HARRIS PAST PRESIDENT 3.00 X X 0 0 0 SONIA RIGGS DIRECTOR 1.00 X 0 0 0 CAROL DOVER DIRECTOR 1.00 X 0 0 0 JESSICA DUNKER DIRECTOR 1.00 X 0 0 0 BOB LUZ DIRECTOR 1.00 X 0 0 0 JUSTIN WINSLOW DIRECTOR 1.00 X 0 0 0 MELISSA FLEISCHUT DIRECTOR 1.00 X 0 0 0 MARILOU HALVERSON DIRECTOR 1.00 X 0 0 0 DALE VENTURINI DIRECTOR 1.00 X 0 0 0 RICHIE JACKSON DIRECTOR 1.00 X 0 0 0 BRENDAN FLANAGAN DIRECTOR 1.00 X 0 0 0 ANUJA MINER EXECUTIVE VICE PRESIDENT 40.00 X 196690 0 14644 196690 14644 1 false true false 0 171993 171993 CONFERENCES & MEETINGS 813910 127077 127077 468 468 185000 185000 484538 312077 468 207471 176351 31120 0 10738 9127 1611 0 2060 1751 309 0 3835 3260 575 0 3000 2550 450 0 1098 933 165 0 195520 195520 0 0 808 687 121 0 1361 1157 204 0 SCHOLARSHIP PROGRAM 7799 6629 1170 0 STAFF TRAVEL EXPENSE 7172 6096 1076 0 CREDIT CARD FEES 6348 5396 952 0 WEBSITE MAINTENANCE 5615 4773 842 0 15318 13021 2297 0 468143 427251 40892 0 132256 179707 517865 553158 13000 3452 62300 14500 2425 1299 1935 1126 727356 751943 1560 7665 12960 15047 14520 22712 X 712836 729231 712836 729231 727356 751943 16395 X true X false true false true false false 2425 1299 1126 1126 X Pt X, Line 2 THE ORGANIZATION IS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEGINNING BEFORE JANUARY 1, 2014. false false false ANUJA MINER 196690 14644 211334 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE TREASURER AND OR PRESIDENT BEFORE FILING. Pt VI, Line 12c OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS THAT IS KEPT ON FILE AT THE CORPORATE OFFICE. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e BANK FEES 535. 455. 80. 0. Form 990, Part IX, Line 24e BOARD OF DIRECTORS EXPENSES 4715. 4008. 707. 0. Form 990, Part IX, Line 24e STRATEGIC RELATIONSHIP ADVISOR 5000. 4250. 750. 0. Form 990, Part IX, Line 24e PRESIDENT'S EXPENSES 75. 64. 11. 0. Form 990, Part IX, Line 24e SHIPPING & POSTAGE 504. 428. 76. 0. Form 990, Part IX, Line 24e TELEPHONE 825. 701. 124. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 395. 336. 59. 0. Form 990, Part IX, Line 24e DMA TASK FORCE 3269. 2779. 490. 0.