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Texas Restaurant Association - FY2020 filing

Not tax-deductible

Austin, TX501(c)(6)Mutual / membership EIN 76-0017031Revenue $106K in FY2020

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

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To support pro business initiatives within the restaurant industry throughout Houston, Texas. To educate and update members on current and special issues relating to the restaurant industry.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

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
0 of 3
filings with a surplus
Average deficit $33K a year · 26% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
16 mo
of spending, in cash
Looks good: 16.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $54K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$983
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
36
of 36 voting members
Looks good: 36 of 36 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$106K
Spent
$117K
To programs
0%
Net assets
$208K
By yearFY2020–FY2024
Revenue
$106K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$106K
FY2021$122K
FY2022$152K
FY2023$175K
FY2024$163K
Expenses
$117K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$117K
FY2021$173K
FY2022$190K
FY2023Not on file
FY2024Not on file
Net assets
$208K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$208K
FY2021$156K
FY2022$56K
FY2023$76K
FY2024$55K

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

Who runs it and what they're paid

36 people listed on the 990.

Part VII, Section A · reportable compensation
Melissa Stewart
Executive Di
$0Pt VII · Sec A
Ojan Bagher
Director
$0Pt VII · Sec A
Aaron Barker
Director
$0Pt VII · Sec A
Jeff Barley
Director
$0Pt VII · Sec A
Ben Berg
Director
$0Pt VII · Sec A
Joe Brassard
Director
$0Pt VII · Sec A
Jon Calderon
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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes pro-business initiatives and educates restaurant members on industry issues in Houston.

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Provided by the organization

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3 programs · in their own filed words · FY2020
01

Chapter Functions & Events

Monthly meetings and other functions at various times during the year with speakers and programs addressing special topics related to the restaurant industry.

Pt IX · col B
02

Membership Directory & Magazine

Provide information on restaurant industry issues and activities on the local and national levels.

Pt IX · col B
03

Cab Voucher Program

Promotes safe driving after alcohol consumption thereby advocating for the local restaurant industry.

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Texas Restaurant Association Education Foundation INCFY2024$29K
Texas Restaurant AssociationFY2024$25K
Total grants receivedfrom 2 funders$54K
Grants paid · 2 grants · $12K · 2020–2021
Tra Educational FoundationFY2021$5,467
Texas Restaurant Association Education Foundation INCTX · FY2020$6,600

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$106K
Ln 12
Other incomeLn 4–11$55K
Fees for servicesLn 2g$51K
Money outPt IX
$117K
Ln 25
Owns and owesPt X
$208K
net assets · Ln 32
Cash and savingsLn 1–2$159K
Total assetsLn 16$209K
LiabilitiesLn 26$983
PeoplePt VI, VII
36
listed · VII A
PaidVII A0
Voting boardVI 1a36
IndependentVI 1b36
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$51K
Other incomeLn 4–11$55K
Total revenueLn 12$106K
Assets in detailPt X, end of year
CashLn 1$103K
SavingsLn 2$57K
Cash and savings togetherLn 1–2$159K
Total assetsLn 16$209K
LiabilitiesLn 26$983
Net assetsLn 32$208K
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
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$128K$159K
Total assetsLn 16$219K$209K
LiabilitiesLn 26$0$983
Net assetsLn 32$219K$208K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$7K
Advertising and promotionLn 12$9K
Office expensesLn 13$27K
Information technologyLn 14$494
OccupancyLn 16$40K
TravelLn 17$7K
Conferences, conventions and meetingsLn 19$10K
Other expenses (24a–d)Ln 24$18K
Total functional expensesLn 25$117K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $163K$55K 990 PDF
FY2023 $175K$76K 990 PDF
FY2022 $152K$190K−$37K$56K 990 PDF
FY2021 $122K$173K−$52K$156K 990 PDF
FY2020 Viewing $106K$117K−$11K$208K 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 $105,969 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $48,389$50,745
I-10 Investment income$0
I-11 Other revenuePrior year $91,523$55,224
I-12 Total revenuePrior year $139,912$105,969
I-13 Grants and similar amounts paidPrior year $6,700$6,600
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $45,234$110,502
I-18 Total expensesPrior year $51,934$117,102
I-19 Revenue less expensesPrior year $87,978−$11,133
Part VI · Governance 36 of 36 board members independent, 4 to look at
VI-1a Voting members of the governing body36
VI-1b Independent voting members36
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $105,969 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $50,745$50,745
VIII-8 Net income from fundraising eventsExcluded from tax $55,224$55,224
VIII-12 Total revenueRelated to mission $50,745 · Excluded from tax $55,224$105,969
Part IX · Statement of functional expenses $117,102 across 8 lines filed
IX-1 Grants to domestic organizations$6,600
IX-12 Advertising and promotion$9,033
IX-13 Office expenses$26,544
IX-14 Information technology$494
IX-16 Occupancy$40,000
IX-17 Travel$6,748
IX-19 Conferences, conventions and meetings$9,640
IX-24 Other expenses (24a–d)$18,043
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$117,102
Part X · Balance sheet $209,009 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $71,332$102,569
X-2 Savings and temporary cash investmentsStart of year $56,912$56,912
X-4 Accounts receivableStart of year $90,915$49,528
X-16 Total assetsStart of year $219,159$209,009
X-17 Accounts payable and accrued expenses$983
X-26 Total liabilitiesStart of year $0$983
X-32 Total net assets or fund balancesStart of year $219,159$208,026
X-33 Total liabilities and net assetsStart of year $219,159$209,009
Part XI · Reconciliation of net assets $208,026 net assets at year end
XI-1 Total revenue$105,969
XI-2 Total expenses$117,102
XI-3 Revenue less expenses−$11,133
XI-4 Net assets at start of year$219,159
XI-10 Net assets at end of year$208,026

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

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