Form 990 for tax year 2023
Filed by TEXAS RESTAURANT ASSOCIATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 23 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total assets, end of year
- $329,953 changed to $329,442
- Net assets or fund balances, end of year
- $326,670 changed to $326,159
- Program service expenses (Part III)
- $224,318 changed to not reported
Totals
- Total revenue
- $260,117
- Total expenses
- $148,543
- Contributions and grants received
- $312,444
- Grants paid
- $18,750
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- -$52,332
- Total assets, end of year
- $329,953
- Total liabilities, end of year
- $3,283
- Net assets or fund balances, end of year
- $326,670
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $224,318
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
$115,210
-
1f · All other contributions, gifts and grants
$197,234
-
3 · Investment income
total $5 · excluded $5
-
8a · Fundraising events: gross income
$23,412
-
8a · Fundraising events: contributions included on line 1c
$115,210
-
8b · Fundraising events: direct expenses
$75,744
-
8c · Net income from fundraising events
total -$52,332 · excluded -$52,332
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,750
-
11c · Fees: accounting
total $871
-
11d · Fees: lobbying
total $12,500
-
11g · Fees: other
total $750
-
13 · Office expenses
total $3,171
-
19 · Conferences, conventions and meetings
total $15,933
-
22 · Depreciation, depletion and amortization
total $104
-
24a · Other expenses: TRA ADMIN OVERHEAD
total $40,000
-
24b · Other expenses: EVENTS COMMITTEE
total $27,781
-
24c · Other expenses: TRAEF PC - PRESIDENT'S
total $7,225
-
24d · Other expenses: GOVERNMENT AFFAIRS
total $7,072
-
24e · All other expenses
total $14,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,249 · end of year $157,742
-
4 · Accounts receivable
end of year $51,567
-
10a · Land, buildings and equipment: cost or other basis
$18,074
-
10b · Land, buildings and equipment: accumulated depreciation
$16,277
-
10c · Land, buildings and equipment, net
beginning of year $1,390 · end of year $1,797
-
11 · Investments: publicly traded securities
beginning of year $146,401 · end of year $118,847
-
17 · Accounts payable and accrued expenses
end of year $500
-
25 · Other liabilities
beginning of year $0 · end of year $2,783
-
27 · Net assets without donor restrictions
beginning of year $213,040 · end of year $326,670
Mission and programs · 2023
Mission
PROMOTE THE RESTAURANT INDUSTRY
-
HELD SEMINARS AND MEMBERSHIP MEETING WITH SPEAKERS WHO REVIEWED CURRENT ISSUES REGARDING THE RESTAURANT INDUSTRY
Expenses $224,318
-
PRODUCED A BI-MONTHLY NEWSLETTER WITH INFORMATION FOR RESTAURANT OWNERS AND MANAGERS
-
AWARDED SCHOLARSHIPS TO STUDENTS WITH AN INTEREST IN THE HOSPITALITY INDUSTRY
-
PARTICIPATED IN MANY AREAS OF ACTIVITY TO STRENGTHEN THE LOCAL INDUSTRY, MONITOR TRENDS AND PROVIDE EDUCATION
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
COREY MOBLEY
EXEC. DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
ALICIA VOLTMER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
STEVE DESHAZO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
BRIAN MEDINA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
TIM WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
CHRIS ASLAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARK DAVIS BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ROSE BROUSSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DAVID COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DAVID DENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ERIK DICKISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOHN DRUMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TOM FOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KEITH FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOHN GESSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BLAKE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BRIAN MCCULLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KERRI MCLEROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
FERNANDO PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
NIKKY PHINYAWANTANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LOUIS RAINEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TAMMANY STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RUTH THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ERIC TOBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LAURAN WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LISA WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KIM WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ANDREW WILT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARY ABRAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349304651
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