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Texas Restaurant Association FY2020 filing

Not tax-deductible

Austin, TX501(c)(6)Mutual / membership EIN 74-2307686Revenue $33K in FY2020

On file with the IRSsarametro.com512 E Riverside Dr Ste 250, 78704-1300 · Austin, TXTax-exempt since Jan 1986

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Sara is a local chapter of the Texas Restaurant Association serving as an advocate and providing indispensable resources for its members.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $18K a year · 24% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
31 mo
of spending, in cash
Looks good: 30.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 11 voting members
Worth a look: 4 of 11 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$33K
Spent
$68K
To programs
93%
Net assets
$181K
By yearFY2020–FY2024
Revenue
$33K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$33K
FY2021$88K
FY2022$101K
FY2023$148K
FY2024$151K
Expenses
$68K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$68K
FY2021$112K
FY2022$95K
FY2023Not on file
FY2024Not on file
Net assets
$181K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$181K
FY2021$157K
FY2022$163K
FY2023$107K
FY2024$79K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $63K Management & general 7% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990.

Part VII, Section A · reportable compensation
Moris Saide
Past President
$0Pt VII · Sec A
Alice Harper
Director
$0Pt VII · Sec A
Jean Breda
Director
$0Pt VII · Sec A
David Cortez
Director
$0Pt VII · Sec A
Jack Baker
Secretary Emeritus
$0Pt VII · Sec A
$0Pt VII · Sec A
Jon Lindskog
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Texas Restaurant Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates for and provides resources to local restaurant members.

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Provided by the organization

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1 program · $63K · in their own filed words · FY2020
01

Sara provides opportunities to its members to meet, exchange ideas, and explore issues in the industry including education and community involvement. The organization issues a monthly newsletter to all members.

$63Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $28K · 2020–2021
Unitemized GrantFY2021$22,500
Unitemized GrantFY2020$5,752

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$33K
Ln 12
Gifts and grantsLn 1h$37K
Fees for servicesLn 2g$700
Investment incomeLn 3$42
Money outPt IX
$68K
Ln 25
Programscol B$63K
Managementcol C$5K
Owns and owesPt X
$181K
net assets · Ln 32
Cash and savingsLn 1–2$174K
Total assetsLn 16$181K
LiabilitiesLn 26$0
PeoplePt VI, VII
21
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$37K
Fundraising eventsLn 1c$34K
Fees for servicesLn 2g$700
Investment incomeLn 3$42
Total revenueLn 12$33K
Assets in detailPt X, end of year
CashLn 1$174K
Cash and savings togetherLn 1–2$174K
Land, buildings, equipmentLn 10c$139
Total assetsLn 16$181K
LiabilitiesLn 26$0
Net assetsLn 32$181K
OperationsPt I, VI
EmployeesI 50
VolunteersI 617
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$204K$174K
Land, buildings, equipmentLn 10c$145$139
Total assetsLn 16$216K$181K
LiabilitiesLn 26$0$0
Net assetsLn 32$216K$181K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$6K$6K
Management feesLn 11a$798$319$479
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$8K$4K$4K
Office expensesLn 13$9K$9K
OccupancyLn 16$34K$34K
TravelLn 17$462$462
Depreciation, depletion and amortizationLn 22$6$6
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$6K$5K$500
Total functional expensesLn 25$68K$63K$5K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $151K$79K 990 PDF
FY2023 $148K$107K 990 PDF
FY2022 $101K$95K$6K$163K 990 PDF
FY2021 $88K$112K−$25K$157K 990 PDF
FY2020 Viewing $33K$68K−$34K$181K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $33,253 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $68,110$36,539
I-9 Program service revenuePrior year $1,810$700
I-10 Investment incomePrior year $87$42
I-11 Other revenuePrior year −$12,871−$4,028
I-12 Total revenuePrior year $57,136$33,253
I-13 Grants and similar amounts paidPrior year $5,375$5,752
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $51,392$61,906
I-18 Total expensesPrior year $56,767$67,658
I-19 Revenue less expensesPrior year $369−$34,405
Part VI · Governance 4 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $33,253 across 6 lines filed
Lines not itemized here account for $700 of total revenue; see the IRS return.
VIII-1c Fundraising events$33,539
VIII-1f All other contributions, gifts and grants$3,000
VIII-1h Total contributions, gifts and grants$36,539
VIII-3 Investment incomeExcluded from tax $42$42
VIII-8 Net income from fundraising eventsExcluded from tax −$4,028−$4,028
VIII-12 Total revenueRelated to mission $700 · Unrelated business $0 · Excluded from tax −$3,986$33,253
Part IX · Statement of functional expenses $67,658 across 10 lines filed
IX-2 Grants to domestic individualsPrograms $5,752$5,752
IX-11a Management feesPrograms $319 · Management $479$798
IX-11c Accounting feesPrograms $3,560$3,560
IX-12 Advertising and promotionPrograms $3,720 · Management $3,893$7,613
IX-13 Office expensesPrograms $8,856$8,856
IX-16 OccupancyPrograms $33,666$33,666
IX-17 TravelPrograms $462$462
IX-22 Depreciation, depletion and amortizationPrograms $6$6
IX-23 InsurancePrograms $1,134$1,134
IX-24 Other expenses (24a–d)Programs $5,311 · Management $500$5,811
IX-25 Total functional expensesPrograms $62,786 · Management $4,872 · Fundraising $0$67,658
Part X · Balance sheet $181,404 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $203,786$174,000
X-4 Accounts receivableStart of year $11,878$7,265
X-10c Land, buildings and equipment, netStart of year $145$139
X-16 Total assetsStart of year $215,809$181,404
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $215,809$181,404
X-33 Total liabilities and net assetsStart of year $215,809$181,404
Part XI · Reconciliation of net assets $181,404 net assets at year end
XI-1 Total revenue$33,253
XI-2 Total expenses$67,658
XI-3 Revenue less expenses−$34,405
XI-4 Net assets at start of year$215,809
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$181,404

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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