TEXAS RESTAURANT ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS RESTAURANT ASSOCIATION (EIN 74-0921350)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349304116
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T13:24:50-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742516372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS & FRANKE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD SUITE 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 740921350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS RESTAURANT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124574100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1429 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787671429 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD JACKSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5124574100 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD H REYNOLDS | PreparerPersonNm |
| PTIN | P00964479 | PTIN |
| Phone | 5122063141 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1429 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787671429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,507,078 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 7063 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TXRESTAURANT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE FOODSERVICE INDUSTRY AND FOOD SAFETY THROUGH EDUCATION, RESEARCH AND TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 93 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 93 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $43,351 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,422,229 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,603,813 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,107,700 | PYInvestmentIncomeAmt |
| CY Investment Income | -$63,291 | CYInvestmentIncomeAmt |
| PY Other Revenue | $720,489 | PYOtherRevenueAmt |
| CY Other Revenue | $636,966 | CYOtherRevenueAmt |
| PY Total Revenue | $14,257,418 | PYTotalRevenueAmt |
| CY Total Revenue | $5,184,488 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,136,182 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,392,651 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,966,123 | PYOtherExpensesAmt |
| CY Other Expenses | $2,470,149 | CYOtherExpensesAmt |
| PY Total Expenses | $5,116,305 | PYTotalExpensesAmt |
| CY Total Expenses | $5,862,800 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,141,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$678,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,403,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,936,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,693,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,527,991 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,709,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,408,894 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE THE FOODSERVICE INDUSTRY AND FOOD SAFETY THROUGH EDUCATION, RESEARCH AND TRAINING. PROVIDE RESOURCES, PROGRAMS, PRODUCTS, SERVICES AND ADVOCACY TO SUPPORT THE INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ANNUAL TRADESHOW WITH 455 EXHIBITORS SHOWCASING PRODUCTS AND SERVICES SPECIFIC TO THE FOODSERVICE INDUSTRY. EDUCATIONAL PROGRAMMING AND TRAINING IS ALSO OFFERED - ATTENDANCE OF APPROXIMATELY 6,959. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATION, PRODUCTS & SERVICES: ONLINE AND TRAINER PROVIDED CERTIFICATION FOR FOOD SAFETY AND FOR RESPONSIBLE ALCOHOL SERVICE. BOOKS, TOOLS & RESEARCH DATA IS AVAILABLE FOR SALE. VENDORS ENDORSED BY THE ASSOCIATION PROVIDE LOW COST PRODUCTS & SERVICES TO MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLISHES DIGITAL MAGAZINE THAT IS EMAILED DIRECTLY TO MORE THAN 6,000 FOODSERVICE PROFESSIONALS QUARTERLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 93 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 93 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBI TOH | PersonNm |
| Phone | 5124574100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 N HWY I-35 SUITE 610 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (109 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JERRY WALKER | |||||||||
| PRESIDENT 15-16 PAST PRESIDENT 16-17 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TAP BENTZ | |||||||||
| PRES ELECT 15-16 PRESIDENT 16-17 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK DAVIS BAILEY | |||||||||
| VICE PRES 15-16 PRES ELECT 16-17 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JIMMY HASSLOCHER | |||||||||
| SEC/TREAS 15-16 VICE PRES 16-17 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN GESSNER | |||||||||
| EXEC COM 15-16 SEC/TREAS 16-17 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JERRY MORALES | |||||||||
| PAST PRES 15-16 BOARD MEMBER 16-17 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES DUIT | |||||||||
| EXEC COMM/BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN HOROWITZ | |||||||||
| EXEC COMM/BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY JOHNSON | |||||||||
| EXECUTIVE COMMITTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK MAGUIRE | |||||||||
| BOARD MEM 15-16/EXEC 16-17 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON SKEETER MILLER | |||||||||
| EXECUTIVE COMMITTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY WARD | |||||||||
| EXEC COMM/BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB WESTBROOK | |||||||||
| EXEC COMM/BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEO DURAN SR | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| AL FLORES | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY FOREHAND | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN HAWKINS | |||||||||
| BOARD MEM/EXEC COMM | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM KENNEY | |||||||||
| BOARD MEM/EXEC COMM | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOOVER ALEXANDER | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RODNEY ANDERSON | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROY BARA | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BOB BARNES | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT BARNES | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BURTON | |||||||||
| BOARD MEMBER 15-16 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER BERRY | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BOB BRATCHER | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| WALTER CERVIN | |||||||||
| BOARD MEMBER 15-16 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CHOY | |||||||||
| BOARD MEMBER 15-16 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KYLE CITRANO | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE COLE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID COLE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TIM CONDON | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CORTEZ | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID DEASON | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA DELGADO | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY DELGADO | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GREG DEN HERDER | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH DONOVAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY DUNCAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY DURRETT | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD GALVAN | |||||||||
| BOARD MEMBER/ADVISORY COUN | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN GEORGE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GESKE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICK GRINNAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JIM HALLERS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DEE HAVEN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARK HORN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JAY JENKINSON | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANNA HAWKADAY | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE PACIFICO HERAS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER KAPLAN | |||||||||
| BOARD MEMBER 15-16 EXEC COMM 16-17 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEY KITTRELL | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| HARVEY KLOESEL | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD LOMAX | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS LONNGREN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER LUMLEY | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY MADDOX | |||||||||
| BOARD MEMBER 15-16 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| REGINALD MARTIN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY MCBURNEY | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARTY MILES | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BALOUS MILLER | |||||||||
| BOARD MEMBER/ADVISORY COUN | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MILLER | |||||||||
| BOARD MEMBER/ADVISORY COUN | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MOORE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CARMELO MAURO | |||||||||
| BOARD MEMBER/ADVISORY COUN | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS MORALES | |||||||||
| BOARD MEMBER 15-16 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROB NEAGLE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KYLE NOONAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RHONDA OBENHAUS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LISA PERINI | |||||||||
| BOARD MEMBER/ADVISORY COUN | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TOM PERINI | |||||||||
| BOARD MEMBER/ADVISORY COUN | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT PLOWMAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LISA POLLASKIS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ERNEST QUILANTAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CLAYTON RHOADES | |||||||||
| BOARD MEMBER 15-16 EXEC COMM 16-17 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE RICHMOND | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RUBEN SEPULVEDA JR | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SAM SHAFEEQ | |||||||||
| BOARD MEMBER 15-16 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANN SHAW | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID SHAW | |||||||||
| BOARD MEMBER 15-16 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BERNNAY SHEFFIELD | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RALPH SHEFFIELD | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN SIMPSON | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GLORIA STARLING | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DON STITT | |||||||||
| BOARD MEMBER 15-16 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GREG STOCKTON | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY STOKES | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD STONE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RUSTY SWANSON | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRYSTAL TAMILO | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROSA TORRES | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON VAN METER | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE VARGAS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCISCO VARGAS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY VILLINES | |||||||||
| BOARD MEMBER 15-16 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL WALKER | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TAWNY WESTBROOK | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW WILT | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BILL DANIEL | |||||||||
| BOARD MEMBER/ADVISORY COUN | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| HON MIKE HAMILTON | |||||||||
| BOARD MEMBER/ADVISORY COUN | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CATHY HARRISON | |||||||||
| BOARD MEMBER/ADVISORY COUN | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JIM HASSLOCHER | |||||||||
| BOARD MEMBER/ADVISORY COUN 15-16 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN HASSLOCHER | |||||||||
| BOARD MEMBER/ADVISORY COUN | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY YARBROUGH | |||||||||
| BOARD MEMBER/ADVISORY COUN | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ZENDT | |||||||||
| BOARD MEMBER/EXEC COMM 16-17 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD JACKSON | |||||||||
| CEO | 37.00 | Yes (X) | $305,690 | $21,251 | $20,161 | 3.00 | |||
| DEBBI TOH | |||||||||
| CFO | 36.00 | Yes (X) | $128,825 | $22,734 | $11,496 | 4.00 | |||
| MALCOMB GARDNER | |||||||||
| COO | 40.00 | $153,239 | $0 | $14,381 | 0.00 | Yes (X) | |||
| SANDRA RICHEY-MITSCHKE | |||||||||
| VP | 0.00 | $0 | $119,581 | $11,239 | 40.00 | Yes (X) | |||
| KENNETH BESSERMAN | |||||||||
| GENERAL COUNSEL | 40.00 | $122,730 | $0 | $14,306 | 0.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $710,484 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $163,566 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,583 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL EXPERIENCE SPECIALISTS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 LINDELL ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TRADE SHOW | ServicesDesc |
| Compensation | $132,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,000 | AllOtherContributionsAmt |
| Total Contributions | $7,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| CONVENTION | 541900 | $2,002,162 | $16,050 | $1,986,112 | |
| MEMBERSHIP DUES | 541900 | $1,677,088 | $1,677,088 | ||
| PRODUCTS & SERVICES | 900099 | $655,768 | $655,768 | ||
| CERT. & TRAINING | 611430 | $241,494 | $241,494 | ||
| ADVERTISING | 541800 | $27,301 | $27,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,603,813 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,557 | TotalRevenueColumnAmt |
| Exclusion | $205,557 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527,930 | TotalRevenueColumnAmt |
| Exclusion | $527,930 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,742 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $316,746 | SecuritiesAmt |
| Other | $5,844 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$263,004 | SecuritiesAmt |
| Other | -$5,844 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$268,848 | TotalRevenueColumnAmt |
| Exclusion | -$268,848 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHAPTER OFFICE SUPPORT | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $109,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,036 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,036 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,184,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,683,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $43,351 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,450,751 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,588 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154,506 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,278 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,997 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,282 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,022 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,590 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,792 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,892 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,928 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,183 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,633 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,146 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,629 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,488 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,212 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,458 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,633 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,529 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PROFESSIONAL DEV. | $43,083 |
| GOVERNMENTAL AFFAIRS | $36,633 |
| PRODUCTS & SERVICES | $34,730 |
| DUES AND SUBSCRIPTIONS | $31,942 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,626 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,862,800 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,748 | BOYAmt |
| EOY | $538,618 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,741,426 | BOYAmt |
| EOY | $251,087 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,765 | BOYAmt |
| EOY | $1,003,029 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,288 | BOYAmt |
| EOY | $120,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,962,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $929,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,067 | BOYAmt |
| EOY | $1,033,474 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,535,778 | BOYAmt |
| EOY | $9,208,334 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,189 | BOYAmt |
| EOY | $1,781,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,403,261 | BOYAmt |
| EOY | $13,936,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,934 | BOYAmt |
| EOY | $182,915 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,978 | BOYAmt |
| EOY | $1,963,853 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $376,410 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,636 | BOYAmt |
| EOY | $4,813 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,548 | BOYAmt |
| EOY | $2,527,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,637,261 | BOYAmt |
| EOY | $11,321,493 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,452 | BOYAmt |
| EOY | $87,401 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,709,713 | BOYAmt |
| EOY | $11,408,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,403,261 | BOYAmt |
| EOY | $13,936,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$678,312 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $377,493 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,677,088 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $89,822 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $89,822 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $293,490 | AggregateReportedDuesNtcAmt |
| Taxable | -$203,668 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,921 | DepreciationAmt |
| Book Value | $207,650 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,255,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $526,218 | DepreciationAmt |
| Book Value | $729,722 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $483,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,294 | DepreciationAmt |
| Book Value | $96,102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,033,474 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED PARTY RECEIVABLE | $1,708,409 |
| RIS STOCK | $44,610 |
| SECURITY DEPOSIT | $28,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,781,747 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $4,813 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,813 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,672,159 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $338,122 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $149,549 | OtherRevenueAmt |
| Revenue Not Reported | $487,671 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,184,488 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,184,488 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,010,801 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $148,001 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $148,001 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,862,800 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,862,800 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE MOST SIGNIFICANT TAX POSITIONS OF TRA ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). TRA HAS ADVERTISING INCOME AND DIVIDEND INCOME, WHICH IS CONSIDERED EXPLOITED EXEMPT ACTIVITY INCOME, AND THE INTERNAL REVENUE SERVICE (IRS) CONSIDERS THIS "BUSINESS INCOME" UNRELATED TO TRA'S TAX EXEMPT STATUS. THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES; HOWEVER, TRA UTILIZED THEIR NET OPERATING LOSS CARRYFORWARD FOR THE YEAR ENDED SEPTEMBER 30, 2016, AND GENERATED NET OPERATING LOSSES FOR THE YEAR ENDED SEPTEMBER 30, 2015. THUS, NO PROVISION HAS BEEN INCLUDED IN THESE COMBINED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2016 AND 2015 FOR ANY FEDERAL INCOME TAX LIABILITY THAT MAY RESULT FROM THIS REVENUE. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RESTAURANT INSURANCE SOLUTIONS, INC. REVENUE 149,549. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RESTAURANT INSURANCE SOLUTIONS, INC. EXPENSES 148,001. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD JACKSON | ||||||||||||||
| CEO | $283,430 | $19,704 | $0 | $0 | $22,260 | $1,547 | $9,630 | $670 | $9,220 | $641 | $324,540 | $22,562 | $0 | $0 |
| DEBBI TOH | ||||||||||||||
| CFO | $127,465 | $22,494 | $0 | $0 | $1,360 | $240 | $5,125 | $904 | $4,647 | $820 | $138,597 | $24,458 | $0 | $0 |
| MALCOMB GARDNER | ||||||||||||||
| COO | $150,626 | $0 | $0 | $0 | $2,613 | $0 | $6,097 | $0 | $8,284 | $0 | $167,620 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LISA & TOM PERINI - FAMILY RELATIONSHIP GARY JOHNSON & JIMMY HASSLOCHER - BUSINESS RELATIONSHIP BOB & ROBERT BARNES - FAMILY AND BUSINESS RELATIONSHIP GEORGE & DAVID COLE - FAMILY RELATIONSHIP JIMMY, SUSAN, & JIM HASSLOCHER - FAMILY AND BUSINESS RELATIONSIP MARK HORN & CLAYTON RHOADES - BUSINESS RELATIONSHIP JIM HALLERS & TERRY MCBURNEY - BUSINESS RELATIONSHIP LARRY & JESSICA DELGADO - FAMILY RELATIONSHIP FRANCISCO & DENISE VARGAS - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE NOMINATED BY THE VARIOUS CHAPTERS AND THE PROCESS IS OVERSEEN BY THE NOMINATING COMMITTEE. THE NOMINEES ARE VOTED ON AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WITH THE PREPARING CPA. IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE TO THE CEO ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE CEO MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES TO THE BOARD IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EVALUATION AND GUIDELINES COMMITTEE DETERMINES THE COMPENSATION FOR THE CEO. THE CEO DETERMINES THE COMPENSATION FOR THE STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY SUPPLYING THEM UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TEXAS RESTAURANT EDUCATION FOUNDATION | ||||||||||
| PO BOX 1429 | AUSTIN | TX | 78767 | 742732907 | SUPPORT TEXAS RESTAURANT ASSOC. CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 11A, I | TRA | Yes (1) |
| TEXAS RESTAURANT ASSOCIATION POLITICAL ACTION COMMITTEE | ||||||||||
| PO BOX 1429 | AUSTIN | TX | 78767 | 742966270 | INFLUENCE SELECTION OF CANDIDATES TO POLITICAL OFFICE | TX | 527 | TRA | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTAURANT INSURANCE SOLUTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1429 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452527199 | EIN |
| Primary Activities | INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $149,549 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $94,754 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION | ||
| N | $8,762 | ALLOCATION OF COST |
| TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION | ||
| O | $455,412 | ALLOCATION OF COST |
| RESTAURANT INS SOLUTIONS | ||
| N | $62,659 | ALLOCATION OF COST |
| RESTAURANT INS SOLUTIONS | ||
| O | $64,932 | ALLOCATION OF COST |
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