2017-11-14T08:48:59-08:00 2016-12-31 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY STE 204 GLEN BURNIE MD 210614099 990 2016-01-01 710653481 COUNCIL OF STATE RESTAURANT ASSOCIATIONS INC COUN 2029735377 2055 L STREET NW WASHINGTON DC 20036 LYNN MINGES TREASURER 2029735377 2017-11-14 BENJAMIN M YUST CPA 4107662645 23.31.220.138 2017-11-14 08:48:47 PS P CBF7267F770DD586276E8A025BDD638E248ECBB2 CBF7267F770DD586276E8A025BDD638E248ECBB2 2016 2021-01-29 14:40:06Z X LYNN MINGES 222 NORTH PERSON ST STE 210 RALEIGH NC 27601 535024 false X WWW.STATERESTAURANTASSOCIATION.ORG X 1987 AR EDUCATION OF MEMBERS/EXCHANGE OF IDEAS BETWEEN MEMBER GROUPS 13 13 1 13 0 173620 201947 153350 97572 440 429 110089 235076 437499 535024 0 0 95307 0 0 365498 226671 365498 321978 72001 213046 522635 727356 22845 14520 499790 712836 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 false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 1 true false false false false false false X 13 13 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 STAN HARRIS PRESIDENT 4.00 X X 0 0 0 ADAM MILLS VICE PRESIDENT 4.00 X X 0 0 0 LYNN MINGES SECRETARY/TREASURER 1.00 X X 0 0 0 MONTINE MCNULTY 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 BRENDAN FLANAGAN 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 KAREN BREMER DIRECTOR 1.00 X 0 0 0 ANUJA MINER EXECUTIVE VICE PRESIDENT 40.00 X 85352 0 3426 85352 3426 0 false false false 0 201947 201947 CONFERENCES & MEETINGS 813910 97572 97572 429 429 235076 235076 535024 332648 429 88778 75461 13317 0 6529 5550 979 0 3988 3390 598 0 4050 3443 607 0 3000 2550 450 0 2932 2492 440 0 164626 164626 0 0 490 417 73 0 1571 1335 236 0 STAFF TRAVEL EXPENSE 12546 10664 1882 0 DMA TASK FORCE 9376 7970 1406 0 CREDIT CARD FEES 5504 4678 826 0 WEBSITE MAINTENANCE 4986 4238 748 0 13602 11564 2038 0 321978 298378 23600 0 13601 132256 478836 517865 25198 13000 5000 62300 2425 490 1935 522635 727356 1084 1560 21761 12960 22845 14520 X 499790 712836 499790 712836 522635 727356 213046 X true X false true false 2425 490 1935 1935 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, 2016.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, 2013. 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 AWARDS 1083. 921. 162. 0. Form 990, Part IX, Line 24e BAD DEBT 890. 757. 133. 0. Form 990, Part IX, Line 24e BANK FEES 635. 540. 95. 0. Form 990, Part IX, Line 24e BOARD OF DIRECTORS EXPENSES 3710. 3153. 557. 0. Form 990, Part IX, Line 24e CEO SEARCH 2770. 2355. 415. 0. Form 990, Part IX, Line 24e EXECUTIVE COMMITTEE EXPENSES 1815. 1543. 272. 0. Form 990, Part IX, Line 24e PRESIDENT'S EXPENSES 948. 806. 142. 0. Form 990, Part IX, Line 24e PRINTING/NEWSLETTER 245. 209. 36. 0. Form 990, Part IX, Line 24e SCHOLARSHIP PROGRAM 750. 638. 112. 0. Form 990, Part IX, Line 24e SHIPPING & POSTAGE 197. 167. 30. 0. Form 990, Part IX, Line 24e TELEPHONE 559. 475. 84. 0.