2024-03-15T14:05:56-05:00 2023-04-30 742609610 BURTON MCCUMBER & LONGORIA LLP 205 PECAN BLVD MCALLEN TX 78501 990 2022-05-01 741016713 RIO GRANDE VALLEY LIVESTOCK SHOW INC RIOG 9565652456 1000 N TEXAS AVENUE MERCEDES TX 78570 MIKE RISICA PRESIDENT 9565652456 2024-03-15 1 MIKE RISICA 999009999 0 REBECCA M GARCIA CPA P01332945 9566182300 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RIO GRANDE VALLEY LIVESTOCK SHOW MIKE RISICA 1000 N TEXAS AVENUE MERCEDES TX 78570 5857384 0 X WWW.RGVLS.COM X 1949 TX TO PROVIDE A SAFE AND EDUCATIONAL ENVIRONMENT THAT PROMOTES FAMILY, COMMUNITY AND VOLUNTEERISM. WE STRIVE TO PROMOTE THE YOUTH OF SOUTH TEXAS THROUGH LEADERSHIP DEVELOPMENT, AGRICULTURAL EDUCATION, AND COMPETITION WITH A GOAL OF CREATING LEADERS OF TOMORROW. 19 19 32 920 10000 9000 1322820 1142164 4710031 4221762 3823 7288 371375 454467 6408049 5825681 61050 77050 0 0 651554 795135 0 0 32931 4636719 4512993 5349323 5385178 1058726 440503 9879842 10297994 3942044 3919693 5937798 6378301 TO PROVIDE A SAFE AND EDUCATIONAL ENVIRONMENT THAT PROMOTES FAMILY, COMMUNITY AND VOLUNTEERISM. WE STRIVE TO PROMOTE THE YOUTH OF SOUTH TEXAS THROUGH LEADERSHIP DEVELOPMENT, AGRICULTURAL EDUCATION, AND COMPETITION WITH A GOAL OF CREATING LEADERS OF TOMORROW. 0 0 4716962 77050 2801791 THE ORGANIZATION PROVIDED A TEN DAY SHOW FOR STUDENTS TO EXHIBIT THEIR ANIMALS, ART, HORTICULTURE, AND SHOP PROJECTS. THE RIO GRANDE VALLEY LIVESTOCK SHOW AWARDED AN ESTIMATED $1,485,000 DURING THE MARCH 2023 SHOW. THESE AWARDS INCLUDED: MARKET PREMIUMS, BREEDING PREMIUMS, OTHER PREMIUMS, VARIOUS AUCTION RE-SALE, VARIOUS AWARDS AND PRIZES. THE ORGANIZATION ALSO AWARDED 92 SCHOLARSHIPS TOTALING $77,050. 3755 15950 THE ORGANIZATION PROVIDED A TWO DAY SHOW CENTERED AROUND CITRUS AND VEGETABLES IN ORDER TO EDUCATE YOUTH AND PROMOTE AGRICULTURE. STUDENT MEMBERS OF 4-H, FFA, AND FFCLA THROUGHOUT THE RIO GRANDE VALLEY IN GRADES 3RD TO 12TH PARTICIPATED IN A NUMBER OF EVENTS FROM AG PRODUCT ID TO POSTER CONTESTS. 4720717 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 362 0 1 32 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X LUIS H SALDANA 9565652456 1000 N TEXAS AVE MERCEDES TX 78570 MIKE RISICA PRESIDENT 4.00 X X 0 0 0 HORACIO GARZA JR 1ST VICE PRESIDENT 4.00 X X 0 0 0 SAM MORROW 2ND VICE PRESIDENT 4.00 X X 0 0 0 EDNA MARTINEZ SECRETARY 4.00 X X 0 0 0 BOBBY SPARKS PRESIDENT EMERITUS 4.00 X X 0 0 0 SHERILYN GOAD TREASURER 4.00 X X 0 0 0 RYAN VAUGHAN MEMBER-AT-LARGE 4.00 X X 0 0 0 DANIEL ACEVEDO DIRECTOR 4.00 X 0 0 0 GLENN BELL DIRECTOR 4.00 X 0 0 0 JOE C BALLENGER DIRECTOR 4.00 X 0 0 0 REAGAN FLORENCE DIRECTOR 2.00 X 0 0 0 LUCAS HINOJOSA DVM DIRECTOR 5.00 X 0 0 0 BILL WENTZ DIRECTOR 4.00 X 0 0 0 EARL NEUHAUS DIRECTOR 3.00 X 0 0 0 FELO MARTINEZ DIRECTOR 4.00 X 0 0 0 ABEL SUAREZ JR DIRECTOR 5.00 X 0 0 0 MITCH THOMAS DIRECTOR 5.00 X 0 0 0 ARMANDO CORREA GENERAL MANAGER 40.00 X 79707 0 9250 79707 0 9250 0 0 0 0 0 337842 804322 34951 1142164 ADMISSIONS 711300 1955750 1955750 CARNIVAL 711300 869201 869201 CONCESSION INCOME 711300 682477 682477 PARKING 812930 406439 406439 EXHIBITOR FEES 711300 256684 256684 51211 51211 4221762 7288 7288 86710 11869 74841 74841 74841 226558 16246 210312 210312 15245 3588 11657 11657 MISCELLANEOUS INCOME 711300 127650 127650 INSURANCE CLAIM REIMBURSEMENT 711300 13415 13415 PEPSI SPONSORSHIP 541800 10000 10000 6592 6592 157657 5825681 2817741 10000 1855776 X 77050 77050 93345 76161 13440 3744 568449 463802 81847 22800 69710 56877 10037 2796 63631 47975 12177 3479 72141 72141 11743 11743 419636 409432 10204 177898 177898 104800 11124 93564 112 307101 188865 118236 452 452 187410 187410 445638 436566 9072 104381 90863 13518 EVENTS 394716 394716 EXHIBITOR OUTRIGHT PAYM 336483 336483 CONTRACT LABOR 325789 223106 102683 REPAIRS & MAINTENANCE 322049 322049 1302756 1220340 82416 5385178 4720717 631530 32931 1379924 1411215 49109 125903 108418 256525 79701 92919 16587397 8386301 8262690 8201096 0 210336 9879842 10297994 95102 172737 391225 357675 189218 189218 3266499 3200063 3942044 3919693 X 0 0 0 0 5937798 6378301 5937798 6378301 9879842 10297994 440503 0 X 0 0 0 X 1659806 959000 688233 1342820 1142164 5792023 2489695 897545 417882 3504545 2670084 9979751 1125928 640812 104408 1502328 1793482 5166958 5275429 2497357 1210523 6349693 5605730 20938732 0 0 0 20938732 3252 6688 62801 73965 93998 240704 8460 8660 17120 11712 15348 62801 73965 93998 257824 75222 29604 147656 252482 5287141 2512705 1348546 6453262 5847384 21449038 0.97620 0.98610 0.01200 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1237095 1237095 7462164 3377447 4084717 1995623 1757373 238250 5892515 3251481 2641034 8201096 GALA 226558 226558 4602 2000 9644 226558 226558 4602 2000 9644 16246 210312 15245 3588 0 15245 3588 3588 11657 TX 0 TEXAS DOES NOT REQUIRE CERTAIN QUALIFIED ORGANIZATIONS TO OBTAIN A STATE GAMING LICENSE 0 0 0 0 0 0 SCHOLARSHIPS 92 77050 X 16321 COMPARABLE SALES X 1 5000 COMPARABLE SALES X SAND 1 10000 COMPARABLE SALES X WOOD SHAVINGS 1 2100 COMPARABLE SALES X FEED 1 1530 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGER REVIEWS RETURN WITH BOARD COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONCERT & SPECIALTY ACTS: PROGRAM SERVICE EXPENSES 255,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,642. JUDGES: PROGRAM SERVICE EXPENSES 46,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,859. SECURITY: PROGRAM SERVICE EXPENSES 106,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,931. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,204. FORM 990, PART IX, LINE 24E TICKETING FEES: PROGRAM SERVICE EXPENSES 232,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,759. RODEO: PROGRAM SERVICE EXPENSES 179,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,800. PRIZES: PROGRAM SERVICE EXPENSES 168,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,156. CONCESSION EXPENSE: PROGRAM SERVICE EXPENSES 117,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,856. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 116,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,652. SOUND INSTALLATION: PROGRAM SERVICE EXPENSES 68,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,325. MEALS: PROGRAM SERVICE EXPENSES 28,258. MANAGEMENT AND GENERAL EXPENSES 28,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,516. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 50,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,141. HOTEL ACCOMODATIONS: PROGRAM SERVICE EXPENSES 46,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,544. SIGNS: PROGRAM SERVICE EXPENSES 45,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,411. PARKING ATTENDANTS: PROGRAM SERVICE EXPENSES 44,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,179. IN-KIND CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 34,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,951. DECORATIONS: PROGRAM SERVICE EXPENSES 32,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,453. FUEL: PROGRAM SERVICE EXPENSES 15,001. MANAGEMENT AND GENERAL EXPENSES 15,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,002. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 18,529. MANAGEMENT AND GENERAL EXPENSES 10,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,046. COMPUTER REPAIR/EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,287. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 8,463. MANAGEMENT AND GENERAL EXPENSES 8,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,926. AMORTIZED LOAN FEES: PROGRAM SERVICE EXPENSES 8,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,086. UNCOLLECTIBLE RECEIVABLES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. OTHER LIVESTOCK SHOW EXPENSES: PROGRAM SERVICE EXPENSES 2,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,276. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890.