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Nonprofit · EIN 74-0921350

TEXAS RESTAURANT ASSOCIATION

Tax-exempt · AUSTIN, TX 78704

Financials

$6.3M$6.2M2023$8.5M$6.1M2024
Revenue Expenses · by fiscal year end
Financials of TEXAS RESTAURANT ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$8,495,064$6,107,435$2,387,629$13,162,628$2,177,222$10,985,406
December 31, 2023990 (amended)$6,294,070$6,184,000$110,070$11,922,640$1,745,476$10,177,164
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,236,858
Program service revenue
$3,697,406
Investment income
$2,767,528
Royalties
$643,272
Net gain from sales of assets
$2,503,288
Other revenue
$793,272

Expenses

Grants and similar amounts paid
$235,747
Other salaries and wages
$2,306,787
Salaries, compensation and benefits (total)
$3,034,446
Professional fundraising fees
$0
Occupancy
$249,310
Travel
$372,390
Depreciation
$7,428

Balance sheet and other

Total assets, start of year
$11,922,640
Total assets, end of year
$13,162,628
Total liabilities, end of year
$2,177,222
Net assets, end of year
$10,985,406
Land, buildings and equipment
$7,428
Publicly traded securities
$10,456,717
Net assets without donor restrictions
$10,985,406
Gross receipts
$17,991,422
Employees
32
Volunteers
62
Year formed
1937
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SKEETER MILLERCHAIR
Trustee or director, Officer
2$0
CHRIS ASLAMVICE CHAIR
Trustee or director, Officer
2$0
ELLIS WINSTANLEYTREASURER
Trustee or director, Officer
2$0
JONATHAN HOROWITZIMMEDIATE PAST CHAIR (THRU FEB 2024)
Trustee or director, Officer
2$0
RUSSELL WOODWARDDIRECTOR
Trustee or director
2$0
DAVID COLEDIRECTOR
Trustee or director
2$0
MELISSA DOOLIN-KOEHNEDIRECTOR
Trustee or director
2$0
ALLISON BALFOURDIRECTOR
Trustee or director
2$0
JENNIFER BARADIRECTOR
Trustee or director
2$0
BOBBY BEAVERDIRECTOR
Trustee or director
2$0
CHRIS BERRYDIRECTOR
Trustee or director
2$0
TONY BIRSINGERDIRECTOR
Trustee or director
2$0
ROSE BROUSSARDDIRECTOR
Trustee or director
2$0
CHELSEA CACEDIRECTOR
Trustee or director
2$0
LUPITA CORBEILDIRECTOR
Trustee or director
2$0
48 more people on this return
NameTitleHours / weekCompensation
AMANDA CASEDIRECTOR
Trustee or director
2$0
JEFFREY CHANDLERDIRECTOR
Trustee or director
2$0
KYLE CITRANODIRECTOR
Trustee or director
2$0
JAMES CLARKDIRECTOR
Trustee or director
2$0
PETE CORTEZDIRECTOR
Trustee or director
2$0
CLARK DAVISDIRECTOR
Trustee or director
2$0
JESSICA DELGADODIRECTOR
Trustee or director
2$0
LARRY DELGADODIRECTOR
Trustee or director
2$0
GREG DEN HERDERDIRECTOR
Trustee or director
2$0
SHANE DUNCANDIRECTOR
Trustee or director
2$0
ALEX EAGLEDIRECTOR
Trustee or director
2$0
AARON EMRICHDIRECTOR
Trustee or director
2$0
MASROOR FATANYDIRECTOR
Trustee or director
2$0
LINDSAY FLORESDIRECTOR
Trustee or director
2$0
YOLANDA FRANCODIRECTOR
Trustee or director
2$0
RENA LEE FROSTDIRECTOR
Trustee or director
2$0
DAN GARRISONDIRECTOR
Trustee or director
2$0
DEBBIE GLENNDIRECTOR
Trustee or director
2$0
WILL GRINNANDIRECTOR
Trustee or director
2$0
EDGAR GUEVARADIRECTOR
Trustee or director
2$0
STEPHEN HIGGSDIRECTOR
Trustee or director
2$0
MICKISHA HILLDIRECTOR
Trustee or director
2$0
CAMERON JAMESDIRECTOR
Trustee or director
2$0
ALLI JARRETTDIRECTOR
Trustee or director
2$0
ABBIE KROLCZYKDIRECTOR
Trustee or director
2$0
GREGG MAJEWSKIDIRECTOR
Trustee or director
2$0
BRIAN MEDINADIRECTOR
Trustee or director
2$0
GLENN MIERDIRECTOR
Trustee or director
2$0
VANESSA MILLERDIRECTOR
Trustee or director
2$0
DALLAS MILLERDIRECTOR
Trustee or director
2$0
PAUL MILLERDIRECTOR
Trustee or director
2$0
JAMES MOOREDIRECTOR
Trustee or director
2$0
EDDY PATTERSONDIRECTOR
Trustee or director
2$0
TRENT PATTERSONDIRECTOR
Trustee or director
2$0
MELISSA RADOVICHDIRECTOR
Trustee or director
2$0
LOUIS RAINEYDIRECTOR
Trustee or director
2$0
MICHAEL RAMIREZDIRECTOR
Trustee or director
2$0
LARRY REINSTEINDIRECTOR
Trustee or director
2$0
HARLAN SCOTTDIRECTOR
Trustee or director
2$0
BRYAN SOLARDIRECTOR
Trustee or director
2$0
TRACY VAUGHTDIRECTOR
Trustee or director
2$0
ALICIA VOLTMERDIRECTOR
Trustee or director
2$0
DAN WEINBERGERDIRECTOR
Trustee or director
2$0
DAVID WERNERDIRECTOR
Trustee or director
2$0
BLANCA ALDACODIRECTOR
Trustee or director
2$0
JERRY LIEBBEDIRECTOR (THRU FEB 2024)
Trustee or director
2$0
RON CAMPOSDIRECTOR (THRU OCT 2024)
Trustee or director
2$0
EMILY WILLIAMS KNIGHTPRESIDENT & CEO
Officer
30$0
990 for the year ended December 31, 2023: 65 people
NameTitleHours / weekCompensation
Jonathan HorowitzImmediate Past Chair
Trustee or director, Officer
2$0
Skeeter MillerBoard Chair
Trustee or director, Officer
2$0
Chris AslamBoard Vice Chair
Trustee or director, Officer
2$0
Ellis WinstanleyBoard Treasurer
Trustee or director, Officer
2$0
Melissa Doolin-KoehneBusiness Development Chair
Trustee or director
2$0
Larry ReinsteinBusiness Development Vice Chair
Trustee or director
2$0
Greg den HerderTRA PAC Board Chair
Trustee or director
2$0
Lupita CorbeilAdvocacy Chair
Trustee or director
1$0
Blanca AldacoAdvocacy & TRA PAC Vice Chair
Trustee or director
1$0
Russell WoodwardFoundation Board Chair
Trustee or director
1$0
Chris BerryGovernance Chair
Trustee or director
1$0
Alex EagleMember Value Co-Chair
Trustee or director
1$0
Bryan SolarMember Value Co-Chair
Trustee or director
1$0
Allison BalfourDirector
Trustee or director
1$0
Jennifer BaraDirector
Trustee or director
1$0
Bobby BeaverDirector
Trustee or director
1$0
Tony BirsingerDirector
Trustee or director
1$0
Rose BroussardDirector
Trustee or director
1$0
Chelsea CaceDirector
Trustee or director
1$0
Ron CamposDirector
Trustee or director
1$0
Amanda CaseDirector
Trustee or director
1$0
Jeffrey ChandlerDirector
Trustee or director
1$0
Kyle CitranoDirector
Trustee or director
1$0
James ClarkDirector
Trustee or director
1$0
David ColeDirector
Trustee or director
1$0
Pete CortezDirector
Trustee or director
1$0
Clark DavisDirector
Trustee or director
1$0
Jessica DelgadoDirector
Trustee or director
1$0
Larry DelgadoDirector
Trustee or director
1$0
Shane DuncanDirector
Trustee or director
1$0
Aaron EmrichDirector
Trustee or director
1$0
Masroor FatanyDirector
Trustee or director
1$0
Lindsay FloresDirector
Trustee or director
1$0
Yolanda FrancoDirector
Trustee or director
1$0
Rena Lee FrostDirector
Trustee or director
1$0
Dan GarrisonDirector
Trustee or director
1$0
Debbie GlenDirector
Trustee or director
1$0
Will GrinnanDirector
Trustee or director
1$0
Edgar GuevaraDirector
Trustee or director
1$0
Stephen HiggsDirector
Trustee or director
1$0
Mickisha HillDirector
Trustee or director
1$0
Cameron JamesDirector
Trustee or director
1$0
Alli JarrettDirector
Trustee or director
1$0
Gary JohnsonDirector
Trustee or director
1$0
Abbie KrolczykDirector
Trustee or director
1$0
Jerry LiebbeDirector
Trustee or director
1$0
Mark MaguireDirector
Trustee or director
1$0
Gregg MajewskiDirector
Trustee or director
1$0
Brian MedinaDirector
Trustee or director
1$0
Glenn MierDirector
Trustee or director
1$0
Dallas MillerDirector
Trustee or director
1$0
Paul MillerDirector
Trustee or director
1$0
Vanessa MillerDirector
Trustee or director
1$0
James MooreDirector
Trustee or director
1$0
Eddy PattersonDirector
Trustee or director
1$0
Trent PattersonDirector
Trustee or director
1$0
Melissa RadovichDirector
Trustee or director
1$0
Louis RaineyDirector
Trustee or director
1$0
Michael RamirezDirector
Trustee or director
1$0
Harlan ScottDirector
Trustee or director
1$0
Tracy VaughtDirector
Trustee or director
1$0
Alicia VoltmerDirector
Trustee or director
1$0
Dan WeinbergerDirector
Trustee or director
1$0
David WernerDirector
Trustee or director
1$0
Emily Williams KnightPresident/CEO
Officer
30$0

Address and contacts

Address (IRS master file)
512 E RIVERSIDE DR STE 250, AUSTIN, TX 78704-1300
Principal officer (990 for 2024)
EMILY WILLIAMS KNIGHT, 512 E RIVERSIDE DR 250, AUSTIN, TX 78704
Signed the 990
EMILY WILLIAMS KNIGHT, PRESIDENT & CEO
Phone
(512) 457-4100
Return prepared by
WEGNER CPAS LLP

Mission

TO BE THE MOST TRUSTED AND INDISPENSABLE PARTNER FOR EVERY FOODSERVICE OPERATOR IN TEXAS-CHAMPIONING THEIR SUCCESS THROUGH DEEP RELATIONSHIPS, WORLD-CLASS ADVOCACY, AND UNMATCHED RESOURCES-WHILE BUILDING A THRIVING, INCLUSIVE, AND SUSTAINABLE HOSPITALITY INDUSTRY FOR GENERATIONS TO COME. WE LIVE OUR MISSION THROUGH OUR CORE VALUES: NIMBLE, TRUSTED, EMPATHETIC, COMPASSIONATE, ENTREPRENEURIAL, INCLUSIVE, SMART, STRATEGIC, AND CONNECTED.

990 for the year ended December 31, 2024

Program accomplishments

  • MEMBERSHIP & MEMBER ENGAGEMENT - AS A 501(C)(6) MEMBER DRIVEN ORGANIZATION, IT IS OUR FUNDAMENTAL FOCUS TO ENGAGE AND RETAIN THE MOST RESTAURANT AND FOODSERVICE OPERATORS IN TEXAS AS MEMBERS OF THE ASSOCIATION.
  • TEXAS RESTAURANT SHOW - OUR ANNUAL TRADE SHOW AND EDUCATION CONFERENCE IS THE LARGEST STATE-RUN CONVENTION OF ITS KIND, AND SECOND LARGEST IN THE US BEHIND THE NRA ANNUAL RESTAURANT SHOW. THE EVENT BRINGS TOGETHER THE INDUSTRY AND PRESENTS THEM WITH THE LATEST INFORMATION, INNOVATIONS, AND TECHNOLOGIES/EQUIPMENT IN ORDER TO SUCCESSFULLY RUN THEIR FOODSERVICE ESTABLISHMENTS.
  • SPONSOR AND PARTNER RELATIONSHIPS - TO BRING A CURATED SET OF SOLUTIONS TO OUR MEMBERS, SUPPORTING THEIR RUNNING OF AN EFFICIENT OPERATIONS, THE TRA SEEKS OUR SPONSORS AND PARTNERS TO PROVIDE NOT ONLY FINANCIAL SUPPORT OF THE ASSOCIATION SO THAT DUES MAY BE KEPT AT A REASONABLE, BUT ALSO TO PROVIDE OUR MEMBERSHIP WITH THE PRODUCTS, SERVICES, AND DISCOUNTS THAT HELP THEM RUN AN EFFICIENT AND MORE PROFITABLE BUSINESS.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-0921350
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Group exemption
7063 (24 member organizations)
Assets (IRS master file)
$13,162,628
Income (IRS master file)
$17,991,422

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$8,495,064$6,107,435$13,162,628XML
990December 2023$6,294,070$6,184,000$11,922,640XML
990December 2022$6,735,129$5,494,963$10,871,956IRS
990December 2021–––IRS
990December 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-0921350).

Questions about TEXAS RESTAURANT ASSOCIATION

What is the EIN of TEXAS RESTAURANT ASSOCIATION?
The employer identification number (EIN) of TEXAS RESTAURANT ASSOCIATION is 74-0921350.
Is TEXAS RESTAURANT ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1986.
Are donations to TEXAS RESTAURANT ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does TEXAS RESTAURANT ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TEXAS RESTAURANT ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TEXAS RESTAURANT ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of TEXAS RESTAURANT ASSOCIATION?
The 990 for the year ended December 31, 2024 names EMILY WILLIAMS KNIGHT.
Who are the officers and directors of TEXAS RESTAURANT ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 63 people; 0 received compensation from the organization.
How much revenue does TEXAS RESTAURANT ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $8,495,064, expenses of $6,107,435 and total assets of $13,162,628 at year end.

Organizations in its group exemption (24)

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