Nonprofit · EIN 74-1363627
TEXAS RETAILERS ASSOCIATION
Tax-exempt · AUSTIN, TX 78701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $841,588 | $896,375 | -$54,787 | $2,326,044 | $661,893 | $1,664,151 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $326,774
- Program service revenue
- $529,344
- Investment income
- -$14,530
- Net gain from sales of assets
- -$62,282
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $165,000
- Other salaries and wages
- $74,307
- Salaries, compensation and benefits (total)
- $279,601
- Professional fundraising fees
- $0
- Legal fees
- $72,000
- Accounting fees
- $32,938
- Occupancy
- $68,780
- Travel
- $27,554
- Depreciation
- $2,639
- Program services (functional)
- $792,054
- Management and general (functional)
- $86,850
- Fundraising (functional)
- $17,471
Balance sheet and other
- Total assets, start of year
- $2,220,539
- Total assets, end of year
- $2,326,044
- Total liabilities, end of year
- $661,893
- Net assets, end of year
- $1,664,151
- Land, buildings and equipment
- $9,927
- Publicly traded securities
- $1,846,540
- Net assets without donor restrictions
- $1,664,151
- Gross unrelated business income
- $11,235
- Gross receipts
- $903,870
- Employees
- 2
- Volunteers
- 18
- Year formed
- 1960
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCCORD | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $165,000 |
| MEREDITH PRELOH | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CHRISTY LARA | PAST CHAIR Trustee or director, Officer | 1 | $0 |
| DAN LOPEZ | DIRECTOR Trustee or director | 1 | $0 |
| TIFFANY WILLIAMS | EXEC COMMITTEE SMALL RETAILER Trustee or director | 1 | $0 |
| CELINDA GONZALEZ | CHAIRPERSON Trustee or director | 1 | $0 |
| DAVID MCKINNEY | DIRECTOR Trustee or director | 1 | $0 |
| RENE CASARES | LARGE RETAILER EXEC COMMITTEE Trustee or director | 1 | $0 |
| PHIL ROSENSKI | DIRECTOR Trustee or director | 1 | $0 |
| DONOVAN PEPPER | DIRECTOR Trustee or director | 1 | $0 |
| ART LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| DYA CAMPOS | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL WALKER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN VOTAVA | VICE CHAIR Trustee or director | 1 | $0 |
| CHRISTOPHER HOLMAN | DIRECTOR Trustee or director | 1 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVAN FENDERSON | DIRECTOR Trustee or director | 1 | $0 |
| CAROLINE JOINER | DIRECTOR Trustee or director | 1 | $0 |
| IVAN JAIME | SECRETARYTREASURER Trustee or director | 1 | $0 |
| BLAIR REINARMAN | LARGE RETAILER EXEC COMM Trustee or director | 1 | $0 |
| ABIE RAMPY | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA MARSHALL HOFMANN | DIRECTOR Trustee or director | 1 | $0 |
| ANNE CREWS | DIRECTOR Trustee or director | 1 | $0 |
| BESS ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| CARROL COX | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY CAGLE | DIRECTOR Trustee or director | 1 | $0 |
| OPIO DUPREE | DIRECTOR Trustee or director | 1 | $0 |
| PACE MCDONALD | DIRECTOR Trustee or director | 1 | $0 |
| REX SOLOMAN | DIRECTOR Trustee or director | 1 | $0 |
| STEVE BROPHY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 CONGRESS AVE STE 900, AUSTIN, TX 78701-2467
- In care of
- % JOHN MCCORD
- Signed the 990
- JOHN MCCORD, EXECUTIVE DIRECTOR
- Phone
- (512) 472-8261
- Return prepared by
- Sessions Hearon & Associates PLLC
Mission
TO BE A STRONG ADVOCATE FOR THE RETAIL INDUSTRY AND TO PROVIDE VALUE ADDED SERVICES AND PROGRAMS PERTINENT TO OUR MEMBERS.
Program accomplishments
- PROVIDE SEMINARS, NEWSLETTERS AND OTHER EDUCATIONAL SERVICES FOR APPROXIMATELY 200 MEMBERS KEEPING THEM INFORMED OF INDUSTRY DEVELOPMENTS. IMPROVE AND PROTECT THE WELFARE OF THE RETAIL TRADE IN TEXAS THROUGH LEGISLATIVE, REGULATORY AND EDUCATIONAL PROJECTS.Expenses $792,054
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-1363627
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1962
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,326,044
- Income (IRS master file)
- $903,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $665,679 | $652,852 | $1,972,065 | IRS |
| 990 | August 2022 | $745,640 | $533,909 | $1,866,590 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about TEXAS RETAILERS ASSOCIATION
- What is the EIN of TEXAS RETAILERS ASSOCIATION?
- The employer identification number (EIN) of TEXAS RETAILERS ASSOCIATION is 74-1363627.
- Is TEXAS RETAILERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1962.
- Are donations to TEXAS RETAILERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TEXAS RETAILERS 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 RETAILERS ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS RETAILERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of TEXAS RETAILERS ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 29 people; 1 received compensation from the organization, the highest $165,000 (JOHN MCCORD, EXECUTIVE DIRECTOR).
- How much revenue does TEXAS RETAILERS ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $841,588, expenses of $896,375 and total assets of $2,326,044 at year end.
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