Texas Restaurant Association - FY2022 filing

Not tax-deductible

Austin, TX501(c)(6)Mutual / membership EIN 76-0017031Revenue $152K in FY2022Latest return filed Nov 14, 2025

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.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
4 mo
of spending, in cash
Looks good: 4.2 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
$10K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
35
of 35 voting members
Looks good: 35 of 35 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$152K
+25% vs prior year
Spent
$190K
To programs
100%
Net assets
$56K
By yearFY2020–FY2024
Revenue
$152K
FY2022▲ +25%
Tap a bar for its year
Revenue by fiscal year
FY2020$106K
FY2021$122K
FY2022$152K
FY2023$175K
FY2024$163K
Expenses
$190K
FY2022▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$117K
FY2021$173K
FY2022$190K
FY2023Not on file
FY2024Not on file
Net assets
$56K
FY2022▼ -64%
Tap a bar for its year
Net assets by fiscal year
FY2020$208K
FY2021$156K
FY2022$56K
FY2023$76K
FY2024$55K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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

100 cents of each dollar spent went to programs.

Program services 100% · $190K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

36 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Immediate Past Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Texas Restaurant Association - executive salaries →

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.

Questions for Texas Restaurant Association -

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3 programs · $190K · in their own filed words · FY2022
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.

$190Kprogram expense
02

Membership Directory and Magazine

Provide information on restaurant industry issues and activities at 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
Total grants receivedfrom 2 funders$54K
Grants paid · 2 grants · $12K · 2020–2021
Tra Educational FoundationFY2021$5,467

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$152K
Ln 12
Gifts and grantsLn 1h$131K
Other incomeLn 4–11$21K
Investment incomeLn 3$6
Money outPt IX
$190K
Ln 25
Programscol B$190K
Owns and owesPt X
$56K
net assets · Ln 32
Cash and savingsLn 1–2$66K
Total assetsLn 16$66K
LiabilitiesLn 26$10K
PeoplePt VI, VII
36
listed · VII A
PaidVII A0
Voting boardVI 1a35
IndependentVI 1b35
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$131K
Fundraising eventsLn 1c$15K
Investment incomeLn 3$6
Other incomeLn 4–11$21K
Total revenueLn 12$152K
Assets in detailPt X, end of year
CashLn 1$60K
SavingsLn 2$7K
Cash and savings togetherLn 1–2$66K
Total assetsLn 16$66K
LiabilitiesLn 26$10K
Net assetsLn 32$56K
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 FY22End FY22
Cash and savingsLn 1–2$111K$66K
Total assetsLn 16$156K$66K
LiabilitiesLn 26$0$10K
Net assetsLn 32$156K$56K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$2K$2K
Lobbying feesLn 11d$18K$18K
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$19K$19K
TravelLn 17$74K$74K
Conferences, conventions and meetingsLn 19$22K$22K
Other expenses (24a–d)Ln 24$50K$50K
All other expensesLn 24e$500$500
Total functional expensesLn 25$190K$190K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 14, 2025 $163K$55K 990 PDF
FY2023Filed with the IRS Nov 14, 2024 $175K$76K 990 PDF
FY2022 ViewingFiled with the IRS Nov 15, 2023 $152K$190K−$37K$56K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $122K$173K−$52K$156K 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $106K$117K−$11K$208K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $152,446 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$131,493
I-9 Program service revenuePrior year $70,007$0
I-10 Investment incomePrior year $0$6
I-11 Other revenuePrior year $51,629$20,947
I-12 Total revenuePrior year $121,636$152,446
I-13 Grants and similar amounts paidPrior year $5,467$0
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 $167,731$189,940
I-18 Total expensesPrior year $173,198$189,940
I-19 Revenue less expensesPrior year −$51,562−$37,494
Part VI · Governance 35 of 35 board members independent, 4 to look at
VI-1a Voting members of the governing body35
VI-1b Independent voting members35
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 $152,446 across 7 lines filed
VIII-1c Fundraising events$15,000
VIII-1f All other contributions, gifts and grants$116,493
VIII-1h Total contributions, gifts and grants$131,493
VIII-3 Investment incomeUnrelated business $6$6
VIII-8 Net income from fundraising eventsExcluded from tax $20,683$20,683
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $264$264
VIII-12 Total revenueRelated to mission $264 · Unrelated business $6 · Excluded from tax $20,683$152,446
Part IX · Statement of functional expenses $189,940 across 8 lines filed
IX-11c Accounting feesPrograms $1,750$1,750
IX-11d Lobbying feesPrograms $18,000$18,000
IX-11g Other fees for servicesPrograms $4,942$4,942
IX-12 Advertising and promotionPrograms $18,962$18,962
IX-17 TravelPrograms $73,973$73,973
IX-19 Conferences, conventions and meetingsPrograms $21,685$21,685
IX-24 Other expenses (24a–d)Programs $50,128$50,128
IX-24e All other expensesPrograms $500$500
IX-25 Total functional expensesPrograms $189,940 · Management $0 · Fundraising $0$189,940
Part X · Balance sheet $66,475 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $60,389$59,534
X-2 Savings and temporary cash investmentsStart of year $50,352$6,941
X-16 Total assetsStart of year $156,464$66,475
X-17 Accounts payable and accrued expenses$10,000
X-26 Total liabilitiesStart of year $0$10,000
X-32 Total net assets or fund balancesStart of year $156,464$56,475
X-33 Total liabilities and net assetsStart of year $156,464$66,475
Part XI · Reconciliation of net assets $56,475 net assets at year end
XI-1 Total revenue$152,446
XI-2 Total expenses$189,940
XI-3 Revenue less expenses−$37,494
XI-4 Net assets at start of year$156,464
XI-8 Prior period adjustments−$45,495
XI-9 Other changes in net assets−$17,000
XI-10 Net assets at end of year$56,475

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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