Totals
- Total revenue
- $152,446
- Total expenses
- $189,940
- Contributions and grants received
- $131,493
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $20,947
- Total assets, end of year
- $66,475
- Total liabilities, end of year
- $10,000
- Net assets or fund balances, end of year
- $56,475
- Program services expenses (Part IX)
- $189,940
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $189,940
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$15,000
-
1f · All other contributions, gifts and grants
$116,493
-
3 · Investment income
total $6 · unrelated business $6
-
8a · Fundraising events: gross income
$128,494
-
8a · Fundraising events: contributions included on line 1c
$15,000
-
8b · Fundraising events: direct expenses
$107,811
-
8c · Net income from fundraising events
total $20,683 · excluded $20,683
-
11a · Other revenue: GHTRA PAC DONATIONS RE
total $264 · related or exempt $264
-
11e · Other revenue, total
$264
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,750 · program services $1,750
-
11d · Fees: lobbying
total $18,000 · program services $18,000
-
11g · Fees: other
total $4,942 · program services $4,942
-
12 · Advertising and promotion
total $18,962 · program services $18,962
-
17 · Travel
total $73,973 · program services $73,973
-
19 · Conferences, conventions and meetings
total $21,685 · program services $21,685
-
24a · Other expenses: CHAPTER OVERHEAD
total $40,000 · program services $40,000
-
24b · Other expenses: PRINTING
total $4,201 · program services $4,201
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $3,366 · program services $3,366
-
24d · Other expenses: BOARD MEMBER RELATIONS
total $2,561 · program services $2,561
-
24e · All other expenses
total $500 · program services $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,389 · end of year $59,534
-
2 · Savings and temporary cash investments
beginning of year $50,352 · end of year $6,941
-
4 · Accounts receivable
beginning of year $45,723
-
17 · Accounts payable and accrued expenses
end of year $10,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $156,464 · end of year $56,475
Mission and programs · 2022
Mission
TO SUPPORT PRO-BUSINESS INITIATIVES WITHIN THE RESTAURANT INDUSTRY THROUGHOUT HOUSTON, TX. TO EDUCATE AND UPDATE MEMBERS ON CURRENT AND SPECIAL ISSUES RELATING TO THE RESTAURANT INDUSTRY.
-
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.
Expenses $189,940
-
MEMBERSHIP DIRECTORY AND MAGAZINE - PROVIDE INFORMATION ON RESTAURANT INDUSTRY ISSUES AND ACTIVITIES AT THE LOCAL AND NATIONAL LEVELS.
-
CAB VOUCHER PROGRAM - PROMOTES SAFE DRIVING AFTER ALCOHOL CONSUMPTION, THEREBY ADVOCATING FOR THE LOCAL RESTAURANT INDUSTRY.
As filed on the 2022 return.
Listed in Part VII
-
Joe MonasteroJOE MONASTERO
COO
- Total calculated
- $0
- Hours/week
- 15
-
Trent PattersonTRENT PATTERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
James CameronJAMES CAMERON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Emily DurhamEMILY DURHAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Alfonso HernandezALFONSO HERNANDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Aaron BarkerAARON BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Ben BergBEN BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Joe BrassardJOE BRASSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Natalie CarterNATALIE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Autumn ChildAUTUMN CHILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Todd CouteeTODD COUTEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Ricky CraigRICKY CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Greg DombroskiGREG DOMBROSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Masroor FatanyMASROOR FATANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Gerald FranklinGERALD FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Greg GatlinGREG GATLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Brier HansonBRIER HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Christa JaganathCHRISTA JAGANATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Alli JarrettALLI JARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
George JosephGEORGE JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Janice JuckerJANICE JUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Adam MillerADAM MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Paul MillerPAUL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Joni MitchellJONI MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Sophia OrtegaSOPHIA ORTEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kerry PaulyKERRY PAULY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jarrod D RectorJARROD D RECTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Arnaldo RichardsARNALDO RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Monica RichardsMONICA RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Ashley RosenfeldASHLEY ROSENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Chris ShineCHRIS SHINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kristi SimonKRISTI SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Mike SlattenMIKE SLATTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Denise TaylorDENISE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Puja VermaPUJA VERMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Lori ZimmerhanzelLORI ZIMMERHANZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349325059
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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