2024-10-15T10:54:56-05:00 2023-12-31 742933041 GLLJ INC DBA GERARDOS BOOKKE 322 N BICENTENNIAL BLVD STE A MCALLEN TX 78501 990 2023-01-01 742871725 RGV HISPANIC CHAMBER OF COMMER RGVH 801 E FERN MCALLEN TX 78501 CYNTHIA M SAKULENZKI EXECUTIVE DIRECTOR 9569280060 2024-10-10 true true GERARDO M GUTIERREZ P00986861 9566863234 2024-10-10 2023 2024-10-15 13:58:12Z CYNTHIA M SAKULENZKI 801 E FERN MCALLEN TX 78501 404025 false X X 1997 TX PROVIDE SUPPORT TO BUSINESS COMMUNITY 0 0 0 35 0 80500 130500 52947 77014 0 133493 196511 266940 404025 1578 2892 0 154792 160488 0 0 194560 189604 350930 352984 -83990 51041 176753 190051 369400 368324 -192647 -178273 PROVIDE SUPPORT TO BUSINESS COMMUNITY false false There were no significant program services false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false 0 0 false false false false false false false true true false false false false false false false false false false CYNTHIA M SAKULENZKI 9569280060 801 E FERN STE MCALLEN TX 78501 CYNTHIA SAKULI PRESIDENT 40 0 X 84000 0 0 J EDGAR RUIZ CHAIR 5 0 X 0 0 0 MARISA RIVERA SECRETARY 2 0 X 0 0 0 DR ADOLFO SANT CHAIR OF EDUCA 2 0 X 0 0 0 SARAH HAMMOND CHAIR ELECT 2 0 X 0 0 0 RICHARD SANCHE VICE CHAIR OF 2 0 X 0 0 0 TOM CASTANEDA CHAIR OF HEALT 2 0 X 0 0 0 DINA SABNANI VICE OF CHAIR 2 0 X 0 0 0 KARINA MUSSEND VICE CHAIR OF 2 0 X 0 0 0 DR ESMERALDA A VICE OF CHAIR 2 0 X 0 0 0 MARIE S GARCIA VICE CHAIR OF 2 0 X 0 0 0 ROY ESQUEDA VICE CHAIR OF 2 0 X 0 0 0 ROBERT LUCIO VICE OF CHAIR 2 0 X 0 0 0 BENITA MENDEL VICE OF CHAUR 2 0 X 0 0 0 KRISTA CHAPA VICE CHAIR 2 0 X 0 0 0 SUSIE NEAVILLE VICE CHAIR 2 0 X 0 0 0 JENNIFER VASQU CAMERON C REP 2 0 X 0 0 0 MARIO BARRAGAN COUNTY REP 2 0 X 0 0 0 CYNTHIA FUENTE STARR C REP 2 0 X 0 0 0 ROBERTO VALE STARR C REP 2 0 X 0 0 0 BERTHA Z GARCI CHAIR OF EVENT 2 0 X 0 0 0 ANGELINA RAE V VICE CHAIR 2 0 X 0 0 0 84000 0 false false false 0 130500 130500 MEMBERSHIP DUES & 900099 64805 64805 DONATIONS/MANAGEMEN 5549 5549 EMAIL BLASTS 750 750 BINGO 1025 1025 RAFFLE 4885 4885 77014 0 EVENT INCOME AT NET 900099 196511 196511 196511 404025 273525 2892 2892 84000 84000 64846 64846 11642 11642 5950 5950 2020 2020 9216 9216 2459 2459 1050 1050 2882 2882 AUTO EXPENSE 1955 1955 BANK SERVICE CHARGES 1122 1122 DUES & SUBSCRIPTIONS 4673 4673 CREDIT CARD FEES 3040 3040 155237 155237 352984 341342 11642 0 176553 190051 200 9011 9011 176753 190051 366850 365815 2550 2509 369400 368324 X -192647 178273 -192647 -178273 176753 190051 51041 X false false true false true false false 2509 2509 PT IX PAGE 10 LINE 24 OTHER EXPENSES PROGRAM SERVICES UTILITIES 6938 LIQUOR TAX 6478 FACILITY RENTAL (EVENTS)41541 MEALS (EVENTS) 33190 ENTERTAINMENT (EVENTS) 2885 PT IX PAGE 10 LINE 24-E OTHER EXPENSES PROGRAM SERVICE CONT FUNCTION FEES (EVENTS) 34954 CONTRACT LABOR 375 PROMOTIONAL ITEMS 205 RENT 18020 PT IX PAGE 10 LINE 24-E OTHER EXPENSES PROGRAM SERVICE BILL PAYMENT EXPENSE 2658 OFFICE EQUIPMENT RENTAL 2893 PT IX PAGE 10 LINE 24-E OTHER EXPENSES PROGRAM SERVICE CONTINUE PART IX PAGE 10 LINE 1 COLUMN B PROGRAM SERVICES EXPENSES LINE 1 COLUMN B GRANS AND OTHER ASSISTANCE 2892 LINE 5 COLUMN B COMPENSATION TO CURR OFFICER 84,000 LINE 7 COLUMN B OTHER SALARIES & WAGES 64846 PART IX PAGE 10 LINE 1 COLUMN B PROGRAM SERVICES EXPENSES LINE 10 COLUMM C MANAGEMENT AND O/E PAYROLL TAXES 11642 PART IX PAGE 10 LIUNE 11 A PROGRAM SERVICES COLUMN B LINE 11 B LEGAL 5950 PART IX PAGE 10 LINE 11 A PROGRAM SERVICES COLUMN B CONT LINE 11 C COLUMN B ACCOUNTING 5950 LINE 12 COLUMN B ADVERTISING AND PROMOTION 2020 LINE 13 COLUMN B OFFICE EXPENSE 9216 PART IX PAGE 10 LINE 17 COLUMN B PROGRAM SERVICES & G/E LINE 17 COLUMN B TRAVEL 2459 LINE 19 COLUMN B CONFERENCE, CONVENTIONS, & MEETINGS 1050 LINE 23 COOLUM B INSURANCE 2882 PAGE 11 PART X LINE 1 CASH IN BANK 190051 LINE 16 TOTAL ASSETS 190051 LINE 24 UNSECURED NOTES AND LOANS 365815 LINE 25 OTHER LIABILITIES 2509 PAGE 11 PART X CONT LINE 26 TOTAL LIABILITIES 368324 LINE 27 NET ASSETS 178273 LINE 32 TOTAL NET ASSETS 178273 LINE 33 TOTAL LIAB 190051 PART X PTJER LIABILITIES LINE 1 2509