2024-08-15T09:15:46-05:00 2023-09-30 742609610 BURTON MCCUMBER & LONGORIA LLP 205 PECAN BOULEVARD MCALLEN TX 78501 990 2022-10-01 740771990 MCALLEN CHAMBER OF COMMERCE INC MCAL 9566822871 1200 ASH AVENUE MCALLEN TX 78501 ELIZABETH SUAREZ PRESIDENT & CEO 9566822871 2024-08-15 1 0 REBECCA M GARCIA CPA P01332945 9566182300 X 2022 2024-08-08 14:25:15Z ELIZABETH SUAREZ 1200 ASH AVENUE MCALLEN TX 78501 3938988 0 X WWW.MCALLEN.ORG X 1960 TX TO SERVE MEMBERS, COMMUNITY, AND VISITORS BY ENHANCING ECONOMIC GROWTH AND QUALITY OF LIFE THROUGH LEADERSHIP, MARKETING, AND COLLABORATIVE PARTNERSHIPS. 19 19 27 1200 0 0 2193859 2448254 3948302 1470911 39822 3040 21590 16783 6203573 3938988 2553412 727275 0 0 1323017 1593885 0 0 0 2252359 1736753 6128788 4057913 74785 -118925 4557058 4157614 357438 344675 4199620 3812939 TO SERVE MEMBERS, COMMUNITY, AND VISITORS BY ENHANCING ECONOMIC GROWTH AND QUALITY OF LIFE THROUGH LEADERSHIP, MARKETING, AND COLLABORATIVE PARTNERSHIPS. 0 0 2293289 727275 1487694 SERVED MEMBERS, COMMUNITY, AND VISITORS BY ENHANCING ECONOMIC GROWTH AND QUALITY OF LIFE THROUGH LEADERSHIP, MARKETING, AND COLLABORATIVE PARTNERSHIPS. 2293289 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 159 0 1 27 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 1 1 0 X ALBERTO GARZA 9566822871 1200 ASH AVENUE MCALLEN TX 78501 ANNETTE FRANZ FORMER CHAIRMAN 1.00 X 0 0 0 STEPHAN WINGERT CHAIRMAN 1.00 X 0 0 0 CRIS RIVERA DIRECTOR 1.00 X 0 0 0 OMAR QUINTANILLA TREASURER 1.00 X 0 0 0 ADRIAN VILLARREAL DIRECTOR 0.50 X 0 0 0 BRENT BALDREE DIRECTOR 0.50 X 0 0 0 KAY JANCIK DIRECTOR 0.50 X 0 0 0 JIM DARLING CHAIRMAN-ELECT 0.50 X 0 0 0 TODD MANN DIRECTOR 0.50 X 0 0 0 CARLOS MELGUIZO DIRECTOR 0.50 X 0 0 0 FRANCISCO PAEZ DIRECTOR 0.50 X 0 0 0 HERSHAL PATEL VICE CHAIRMAN 0.50 X 0 0 0 DR KELLY NASSOUR DIRECTOR 0.50 X 0 0 0 ERIC C KENNEDY DIRECTOR 0.50 X 0 0 0 DR FRED FARIAS DIRECTOR 0.50 X 0 0 0 ELVA CERDA DIRECTOR 0.50 X 0 0 0 FRANCY JONES DIRECTOR 0.50 X 0 0 0 BLANCA CARDENAS INTERIM CEO 40.00 X 120515 0 12115 120515 0 12115 1 0 1 0 0 288288 2152466 7500 7500 2448254 COVID 19 SBG 900099 747715 747715 CHAMBER PROGRAMS & EVE 900099 315578 315578 MEMBERSHIP SERVICES 900099 230349 230349 GOVERNMENTAL AFFAIRS 900099 78657 78657 COMMUNITY DEVELOPMENT 900099 77143 77143 21469 21469 1470911 3040 3040 MEETING ROOM INCOME 900099 15441 15441 MISC REV - TITLE PROJE 900099 1342 1342 16783 3938988 1487694 0 3040 X 539820 539820 187455 187455 132630 132630 1164681 212659 952022 55244 13627 41617 131503 29662 101841 109827 20856 88971 25500 25500 695559 650025 45534 7374 732 6642 1273 1273 18031 3010 15021 104438 104438 30024 30024 PROGRAMS 294689 294689 CHAMBER EVENTS 200648 200648 UTILITIES 76371 43974 32397 COMPUTER EXPENSE 76353 76353 206493 96132 110361 4057913 2293289 1764624 0 1603948 1482841 278960 257002 192484 314937 16997 10359 3500898 2077813 1527523 1423085 937146 669390 4557058 4157614 64035 13491 277578 303615 15825 27569 357438 344675 X 2235820 1705532 1963800 2107407 4199620 3812939 4557058 4157614 -118925 -267756 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 288288 415388 415388 2009209 1505864 503345 558289 135639 422650 518012 436310 81702 1423085 IN-KIND RENT REC, NON-CURRENT 401634 IN-KIND RENT RECEIVABLE,CURREN 267756 669390 CREDIT CARD LIABILITIES 22363 GOOD DAY MCALLEN PRIZE PAYABLE 800 OTHER PAYABLES 4406 27569 X 3943888 4900 4900 3938988 0 3938988 4330569 272656 272656 4057913 0 4057913 PART X, LINE 2: THE CHAMBER ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. THE CHAMBER'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2020, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 ASAP PRINTING SOLUTIONS 2012 ORCHID AVE MCALLEN TX 78504 204604708 5598 0 COVID 19 RELIEF CRUISES BY DEE INC 515 SMCCOLL RD EDINBURG TX 78539 742779955 7987 0 COVID 19 RELIEF FRANK GUERRA LAW FIRM PLLC 1122 PECAN BLVD MCALLEN TX 78501 462793828 5021 0 COVID 19 RELIEF LAW OFFICE OF MICHAEL J DALEY PLLC 1801 S 2ND ST MCALLEN TX 78503 263879708 10885 0 COVID 19 RELIEF RAMIROS TIRES AND SERVICES LLC 8513 S 10TH ST HIDALGO TX 78557 831392084 6230 0 COVID 19 RELIEF ROBERT A MOSQUEDA MD PA 2113 S BENTSEN RD MCALLEN TX 78503 742898867 5709 0 COVID 19 RELIEF ACTION CAR RENTAL 508 ASH AVE W MCALLEN TX 78501 202063627 10000 0 COVID 19 RELIEF DEL NORTE LEARNING CENTER INC 3221 N 38TH ST MCALLEN TX 78501 742640594 20000 0 COVID 19 RELIEF ERASTO CANALES MD PA 334 LINDBERG AVE MCALLEN TX 78501 742744011 20000 0 COVID 19 RELIEF EZ-CUTS LLC 100 E NOLANA AVE MCALLEN TX 78504 472532205 20000 0 COVID 19 RELIEF GINTHER GUERRA LLC DBA EASY EIGHTS 4901 W EXPY 83 150 MCALLEN TX 78503 463180901 20000 0 COVID 19 RELIEF KIDS VILLAGE MONTESSORI LEARNING CENTER LLC 5401 N G ST MCALLEN TX 78504 680678260 20000 0 COVID 19 RELIEF ALL YOUR BLISS 5401 N 10TH ST 114 MCALLEN TX 78504 474285849 10000 0 COVID 19 RELIEF CHALLENGES AND CHANGE PLLC 701 N WARE RD MCALLEN TX 78501 274005387 9880 0 COVID 19 RELIEF COLDFIT LLC 4109 N 10TH ST STE A MCALLEN TX 78504 813888215 9221 0 COVID 19 RELIEF CREATIVE ARTS STUDIO 3409 SAN FABIAN ST MISSION TX 78572 843024149 10000 0 COVID 19 RELIEF GSM CAPITAL INVESTMENTS GROUP LLC 401 S 17TH ST MCALLEN TX 78501 824610929 17266 0 COVID 19 RELIEF KIKIS RESTAURANT INC 1100 S JACKSON RD MCALLEN TX 78503 272563194 20000 0 COVID 19 RELIEF LEE & BACK LLC DBA SAVE TECHS 5723 N 10TH ST 100 MCALLEN TX 78504 833517880 9997 0 COVID 19 RELIEF LUX COMMERCIAL GROUP LLC 2501 W MILITARY HWY MCALLEN TX 78503 453460134 10000 0 COVID 19 RELIEF MAKE-A-WISH FOUNDATION OF THE RIO GRANDE VALLEY 1801 S 2ND ST SUITE 405 MCALLEN TX 78503 742850325 20000 0 CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES MARC FANTICH INC DBA FANTICH MEDIA 609 US-83 BUS MCALLEN TX 78501 742860683 20000 0 COVID 19 RELIEF MARIEL'S CONSULTING & PROFESSIONAL SERVICES LLC 3313 N WARE RD MCALLEN TX 78501 464975013 10000 0 COVID 19 RELIEF PERFUMERIA PARIS LLC 1308 BEAUMONT AVE STE A MCALLEN TX 78501 811513804 10000 0 COVID 19 RELIEF RGV ESCAPE ROOMS ENTERTAINMENT LLC DBA TRAPPED RGV 609 US-83 BUS MCALLEN TX 78501 812506168 10000 0 COVID 19 RELIEF RRRAPID BOOTING & TOWING LLC 2217 W HOUSTON AVE MCALLEN TX 78501 825233065 10000 0 COVID 19 RELIEF SALADS & MORE 1201 CHICAGO AVE MCALLEN TX 78501 824245773 9989 0 COVID 19 RELIEF SOUTHERN POST CONSTRUCTION LLC 2209 N 23RD ST MCALLEN TX 78501 200690425 20000 0 COVID 19 RELIEF SOUTHERN SUPERIOR INSURANCE AGENCY LLC 316 N 29TH ST 40 MCALLEN TX 78501 475090014 10000 0 COVID 19 RELIEF SPC AND ASSOCIATES LLC 2207 N 23RD ST MCALLEN TX 78501 271576801 6834 0 COVID 19 RELIEF SUNSET LIVING JIMMY'S EGGS 4100 N 10TH ST MCALLEN TX 78504 264068934 20000 0 COVID 19 RELIEF SYLVIA HINOJOSA DBA THE BUTTERFLY BTQ 1614 W MAPLE AVE MCALLEN TX 78501 742424962 10000 0 COVID 19 RELIEF TAQUERIA EL MATADOR 209 S BICENTENNIAL BLVD MCALLEN TX 78501 815254701 20000 0 COVID 19 RELIEF THE FLUX LLC 4613 N 10TH ST MCALLEN TX 78504 842114861 10000 0 COVID 19 RELIEF VALLEY WOMEN'S CARE PLLC 1900 S JACKSON RD STE 4 MCALLEN TX 78503 261404694 20000 0 COVID 19 RELIEF VINTAGE TILE & STONE 2020 W NOLANA AVE MCALLEN TX 78504 800663749 20000 0 COVID 19 RELIEF WMX INC 4901 W EXPY 83 MCALLEN TX 78503 471638120 10000 0 COVID 19 RELIEF WORTTER STORBIIZ 117 W NOLANA AVE MCALLEN TX 78504 453166341 20000 0 COVID 19 RELIEF SANTA FE FOUNDATION INC 1912 SOUTH 10TH STREET MCALLEN TX 78503 921308058 27782 0 TO PROMOTE THE FOUNDATION'S PHILANTHROPIC MISSION 2 37 COVID SMALL BUSINESS GRANTS 20 187455 PART I, LINE 2: THE ORGANIZATIONS AWARDED FUNDS SUBMIT INVOICES TO THE CHAMBER, THE CHAMBER THEN REVIEWS THE INVOICES AND ISSUES PAYMENT TO VENDORS. X 0 0 0 BLANCA CARDENAS INTERIM CEO 120515 0 0 0 0 0 7338 0 4777 0 132630 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF AREA BUSINESS MEN AND WOMEN. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT A BOARD OF DIRECTORS WHICH OVERSEE THE ADMINISTRATION OF THE CHAMBER AND HIRE THE PRESIDENT/CEO. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BYLAWS AND ELECTION OF NEW BOARD MEMBERS ARE SENT TO CHAMBER MEMBERS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT (CPA). THE FINANCIAL STATEMENTS ARE PRESENTED FOR APPROVAL TO THE BOARD OF DIRECTORS. ONCE APPROVED, THE FORM 990 IS PREPARED BY THE CPA BASED ON THE AUDITED FINANCIAL STATEMENTS. A DRAFT OF FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO AND CFO. ONCE APPROVED, FORM 990 IS FINALIZED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER (CEO) IS THE ONLY INDIVIDUAL IN THE ORGANIZATION CONSIDERED AN OFFICER. THIS PERSON'S COMPENSATION IS DETERMINED BY REVIEWING COMPENSATION OF SIMILAR POSITIONS IN CHAMBERS OF COMPARABLE SIZES AND WITH SIMILAR BUDGETS. THE BOARD APPROVES COMPENSATION AFTER SUCH INFORMATION IS REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CHAMBER'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 32,044. MANAGEMENT AND GENERAL EXPENSES 24,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,235. PROFESSIONAL AND EDUCATIONAL: PROGRAM SERVICE EXPENSES 12,482. MANAGEMENT AND GENERAL EXPENSES 20,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,932. COVID-19 GRANT ADMINISTRATION: PROGRAM SERVICE EXPENSES 20,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,440. CUSTODIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,969. LEASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. POSTAGE: PROGRAM SERVICE EXPENSES 8,665. MANAGEMENT AND GENERAL EXPENSES 3,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,809. PRINTING: PROGRAM SERVICE EXPENSES 7,385. MANAGEMENT AND GENERAL EXPENSES 3,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,192. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 8,527. MANAGEMENT AND GENERAL EXPENSES 2,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,846. DUES & SUBCRIPTIONS: PROGRAM SERVICE EXPENSES 4,043. MANAGEMENT AND GENERAL EXPENSES 6,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,798. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,427. INKIND DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 2,546. MANAGEMENT AND GENERAL EXPENSES 611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,157. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,120. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,068. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE YEAR. THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIAL STATEMENTS.