Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-1486826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$30,806
Up $23,319 (+311%) from 2019
Net Assets
Up$30,606
Up $26,484 (+643%) from 2019
Liabilities
Down$200
Down $3,165 (-94%) from 2019
Revenue
Up$82,726
Up $29,287 (+55%) from 2019
Expenses
Down$56,242
Down $4,768 (-7.8%) from 2019
Net Income
Up$26,484
Up $34,055 (+450%) from 2019
The memphis restaurant association (mra) is the premiere support organization dedicated to the sucess of our industry and community now and into the future. We provide useful, accessible tools, educational services and governmental representation to promote the stability and growth of our members. The mra is dedicated to building community relationships and involvement in order to increase membership and create a spirit of fellowship amoung its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,487 | $30,806 | ▲ $23,319 |
| Total Assets | $7,487 | $30,806 | ▲ $23,319 |
| Liabilities | |||
| Other Liabilities | $3,365 | $200 | ▼ $3,165 |
| Total Liabilities | $3,365 | $200 | ▼ $3,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,122 | $30,606 | ▲ $26,484 |
| Total Net Assets Fund Balance | $4,122 | $30,606 | ▲ $26,484 |
| Total Liabilities and Net Assets / Fund Balance | $7,487 | $30,806 | ▲ $23,319 |
| Name | Title |
|---|---|
| Ernie Mellor | President |
| Chris Green | Associate Me |
| Eric Vernon | Associate Me |
| Hale Barclay | Associate Me |
| Jimmy Kiser | Associate Me |
| John Seay | Associate Me |
| Louis Costabile | Associate Me |
| Michelle Tavares | Associate Me |
| Tawanda Pirtle | Elected Rest |
| Sally Fienup | Executive Di |
| Shawn Danko | Hotel & Lodg |
| Sandy Robertson | Secretary |
| Jeff Zapatos | Sgt at Arms |
| Samanatha Boggs Dean | Treasurer |
| Raymond Williams | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $56,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $36,000 | - | - | $36,000 |
| Fees for Services Accounting | - | $6,191 | - | $6,191 |
| Advertising | $2,377 | - | - | $2,377 |
| Insurance | - | $1,189 | - | $1,189 |
| Office Expenses | - | $99 | - | $99 |
| Interest | - | $92 | - | $92 |
| Other Expenses | $21 | $1,973 | - | $21 |
| Total Functional Expenses | $46,698 | $9,544 | $0 | $56,242 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,700 |
| Fundraising Direct Expenses | $23,194 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $47,920 | $47,920 | $18,081 | $29,839 |
| Golf Tournament | $23,780 | $23,780 | $5,113 | $18,667 |
| Total Events | $71,700 | $71,700 | $23,194 | $48,506 |
| Liability | Amount |
|---|---|
| Memorials | $200 |
“No review was or will be conducted.”
“Our conflict of interest policy and financial statements are available to the public during the tax year upon request. Our governing documents are available on our website.”
“The memphis restaurant association (mra) is the premiere support organization dedicated to the sucess of our industry and community now and into the future. We provide useful, accessible tools, educational services and governmental representation to promote the stability and growth of our members. The mra is dedicated to building community relationships and involvement in order to increase membership and create a spirit of fellowship amoung its members.”
“2020 was likely our most productive year yet as an association. We held in-person board meetings in jan, sept, nov and zoom board meetings in march, april, july, aug to conduct our normal business. We were able to have our annual banquet in february (pre-covid) to honor and recognize two members of our association who have contributed both to the industry and to their community. We sent out communication too numerous to count to our members about ever-changing health department policies, best practices, resources for covid supplies and education, webinars, financial support, and more. We were able to distribute over 20,000 paper masks to our members at cost for their employees in early april 2020 - when face masks were very hard to come by and before they had become widely available. We had 3 meetings for our vendor members (only 1 had to be canceled due to covid). Our annual october golf tournament was re-imagined but more successful as ever, with actually more numbers in participation, albeit spread out throughout the day. Elections for a new board were held in november 2020, and that board began its term in january 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MEMPHIS RESTAURANT ASSOCIATION (MRA) IS THE PREMIERE SUPPORT ORGANIZATION DEDICATED TO THE SUCESS OF OUR INDUSTRY AND COMMUNITY NOW AND INTO THE FUTURE. WE PROVIDE USEFUL, ACCESSIBLE TOOLS, EDUCATIONAL SERVICES AND GOVERNMENTAL REPRESENTATION TO PROMOTE THE STABILITY AND GROWTH OF OUR MEMBERS. THE MRA IS DEDICATED TO BUILDING COMMUNITY RELATIONSHIPS AND INVOLVEMENT IN ORDER TO INCREASE MEMBERSHIP AND CREATE A SPIRIT OF FELLOWSHIP AMOUNG ITS MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2377 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2377 |
| IRS990/AllOtherContributionsAmt | 0 | 917 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SALLY FIENUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9018605086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 770027 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38177 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 32640 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 56242 |
| IRS990/CYOtherRevenueAmt | 0 | 51343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 56242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 2020 WAS LIKELY OUR MOST PRODUCTIVE YEAR YET AS AN ASSOCIATION. WE HELD IN-PERSON BOARD MEETINGS IN JAN, SEPT, NOV AND ZOOM BOARD MEETINGS IN MARCH, APRIL, JULY, AUG TO CONDUCT OUR NORMAL BUSINESS. WE WERE ABLE TO HAVE OUR ANNUAL BANQUET IN FEBRUARY (PRE-COVID) TO HONOR AND RECOGNIZE TWO MEMBERS OF OUR ASSOCIATION WHO HAVE CONTRIBUTED BOTH TO THE INDUSTRY AND TO THEIR COMMUNITY. WE SENT OUT COMMUNICATION TOO NUMEROUS TO COUNT TO OUR MEMBERS ABOUT EVER-CHANGING HEALTH DEPARTMENT POLICIES, BEST PRACTICES, RESOURCES FOR COVID SUPPLIES AND EDUCATION, WEBINARS, FINANCIAL SUPPORT, AND MORE. WE WERE ABLE TO DISTRIBUTE OVER 20,000 PAPER MASKS TO OUR MEMBERS AT COST FOR THEIR EMPLOYEES IN EARLY APRIL 2020 - WHEN FACE MASKS WERE VERY HARD TO COME BY AND BEFORE THEY HAD BECOME WIDELY AVAILABLE. WE HAD 3 MEETINGS FOR OUR VENDOR MEMBERS (ONLY 1 HAD TO BE CANCELED DUE TO COVID). OUR ANNUAL OCTOBER GOLF TOURNAMENT WAS RE-IMAGINED BUT MORE SUCCESSFUL AS EVER, WITH ACTUALLY MORE NUMBERS IN PARTICIPATION, ALBEIT SPREAD OUT THROUGHOUT THE DAY. ELECTIONS FOR A NEW BOARD WERE HELD IN NOVEMBER 2020, AND THAT BOARD BEGAN ITS TERM IN JANUARY 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6191 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6191 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HALE BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS COSTABILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN DANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY KISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SEAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE TAVARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMANATHA BOGGS DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALLY FIENUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERNIE MELLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAWANDA PIRTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAYMOND WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF ZAPATOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSOCIATE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HOTEL & LODG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSOCIATE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSOCIATE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSOCIATE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSOCIATE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSOCIATE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ELECTED REST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SGT AT ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23194 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 138560 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1189 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/InterestGrp/TotalAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30466 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MEMPHIS RESTAURANT ASSOCIATION (MRA) IS THE PREMIERE SUPPORT ORGANIZATION DEDICATED TO THE SUCESS OF OUR INDUSTRY AND COMMUNITY NOW AND INTO THE FUTURE. WE PROVIDE USEFUL, ACCESSIBLE TOOLS, EDUCATIONAL SERVICES AND GOVERNMENTAL REPRESENTATION TO PROMOTE THE STABILITY AND GROWTH OF OUR MEMBERS. THE MRA IS DEDICATED TO BUILDING COMMUNITY RELATIONSHIPS AND INVOLVEMENT IN ORDER TO INCREASE MEMBERSHIP AND CREATE A SPIRIT OF FELLOWSHIP AMOUNG ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30606 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48506 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2837 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30606 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERNIE MELLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26617 |
| IRS990/PYOtherExpensesAmt | 0 | 61010 |
| IRS990/PYOtherRevenueAmt | 0 | 26822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7571 |
| IRS990/PYTotalExpensesAmt | 0 | 61010 |
| IRS990/PYTotalRevenueAmt | 0 | 53439 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26484 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMORIALS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5113 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMPHIS RESTAURANT ASSOCIATION (MRA) IS THE PREMIERE SUPPORT ORGANIZATION DEDICATED TO THE SUCESS OF OUR INDUSTRY AND COMMUNITY NOW AND INTO THE FUTURE. WE PROVIDE USEFUL, ACCESSIBLE TOOLS, EDUCATIONAL SERVICES AND GOVERNMENTAL REPRESENTATION TO PROMOTE THE STABILITY AND GROWTH OF OUR MEMBERS. THE MRA IS DEDICATED TO BUILDING COMMUNITY RELATIONSHIPS AND INVOLVEMENT IN ORDER TO INCREASE MEMBERSHIP AND CREATE A SPIRIT OF FELLOWSHIP AMOUNG ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2020 WAS LIKELY OUR MOST PRODUCTIVE YEAR YET AS AN ASSOCIATION. WE HELD IN-PERSON BOARD MEETINGS IN JAN, SEPT, NOV AND ZOOM BOARD MEETINGS IN MARCH, APRIL, JULY, AUG TO CONDUCT OUR NORMAL BUSINESS. WE WERE ABLE TO HAVE OUR ANNUAL BANQUET IN FEBRUARY (PRE-COVID) TO HONOR AND RECOGNIZE TWO MEMBERS OF OUR ASSOCIATION WHO HAVE CONTRIBUTED BOTH TO THE INDUSTRY AND TO THEIR COMMUNITY. WE SENT OUT COMMUNICATION TOO NUMEROUS TO COUNT TO OUR MEMBERS ABOUT EVER-CHANGING HEALTH DEPARTMENT POLICIES, BEST PRACTICES, RESOURCES FOR COVID SUPPLIES AND EDUCATION, WEBINARS, FINANCIAL SUPPORT, AND MORE. WE WERE ABLE TO DISTRIBUTE OVER 20,000 PAPER MASKS TO OUR MEMBERS AT COST FOR THEIR EMPLOYEES IN EARLY APRIL 2020 - WHEN FACE MASKS WERE VERY HARD TO COME BY AND BEFORE THEY HAD BECOME WIDELY AVAILABLE. WE HAD 3 MEETINGS FOR OUR VENDOR MEMBERS (ONLY 1 HAD TO BE CANCELED DUE TO COVID). OUR ANNUAL OCTOBER GOLF TOURNAMENT WAS RE-IMAGINED BUT MORE SUCCESSFUL AS EVER, WITH ACTUALLY MORE NUMBERS IN PARTICIPATION, ALBEIT SPREAD OUT THROUGHOUT THE DAY. ELECTIONS FOR A NEW BOARD WERE HELD IN NOVEMBER 2020, AND THAT BOARD BEGAN ITS TERM IN JANUARY 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. OUR GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7487 |
| IRS990/TotalAssetsEOYAmt | 0 | 30806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7487 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31383 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9544 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 46698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 56242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3365 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3365 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4122 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30606 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2837 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 82726 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7487 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30806 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3458 KEL CREEK CV |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://MEMPHISRESTAURANTS.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALLY FIENUP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9014884745 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEMPHIS RESTAURANT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEMP |
| ReturnHeader/Filer/EIN | 0 | 621486826 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 770027 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38177 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205278613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATRICK ACCOUNTING AND TAX SERVICES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5570 MURRAY AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017555858 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH WARREN EA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T10:32:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SALLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FIENUP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.