2025-08-15T11:34:27-05:00 2024-09-30 742609610 BURTON MCCUMBER & LONGORIA LLP 205 PECAN BOULEVARD MCALLEN TX 78501 990 2023-10-01 740771990 MCALLEN CHAMBER OF COMMERCE INC MCAL 9566822871 1200 ASH AVENUE MCALLEN TX 78501 ELIZABETH SUAREZ PRESIDENT & CEO 9566822871 2025-08-15 1 0 REBECCA M GARCIA CPA P01332945 9566182300 X 2023 2025-03-06 01:10:19Z ELIZABETH SUAREZ 1200 ASH AVENUE MCALLEN TX 78501 3406583 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. 20 20 25 1200 0 0 2448254 2506275 1470911 837570 3040 8263 16783 25558 3938988 3377666 727275 0 0 0 1593885 1638155 0 0 0 1736753 2076331 4057913 3714486 -118925 -336820 4157614 3476617 344675 268254 3812939 3208363 TO SERVE MEMBERS, COMMUNITY, AND VISITORS BY ENHANCING ECONOMIC GROWTH AND QUALITY OF LIFE THROUGH LEADERSHIP, MARKETING, AND COLLABORATIVE PARTNERSHIPS. 0 0 2018146 863128 SERVED MEMBERS, COMMUNITY, AND VISITORS BY ENHANCING ECONOMIC GROWTH AND QUALITY OF LIFE THROUGH LEADERSHIP, MARKETING, AND COLLABORATIVE PARTNERSHIPS. 2018146 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 1 25 1 0 0 0 0 0 0 0 0 X 20 20 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 ELIZABETH SUAREZ PRESIDENT & CEO 40.00 X 0 0 0 STEPHAN WINGERT IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 DR FRED FARIAS VICE CHAIRMAN 1.00 X 0 0 0 OMAR QUINTANILLA DIRECTOR 0.50 X 0 0 0 ADRIAN VILLAREAL TREASURER 1.00 X 0 0 0 TYLER STONE DIRECTOR 0.50 X 0 0 0 KAY JANCIK DIRECTOR 0.50 X 0 0 0 JIM DARLING CHAIRMAN 0.50 X 0 0 0 ALADAR DEUTSCH DIRECTOR 0.50 X 0 0 0 OMAR GUEVARA DIRECTOR 0.50 X 0 0 0 FRANCISCO PAEZ DIRECTOR 0.50 X 0 0 0 HERSHAL PATEL CHAIRMAN-ELECT 0.50 X 0 0 0 BRENT BALDREE DIRECTOR 0.50 X 0 0 0 ERIC KENNEDY DIRECTOR 0.50 X 0 0 0 DANIEL CLARK DIRECTOR 0.50 X 0 0 0 BRENDA IVORY DIRECTOR 0.50 X 0 0 0 FRANCY JONES DIRECTOR 0.50 X 0 0 0 ELVA CERDA DIRECTOR 0.50 X 0 0 0 OSLI MEJIA FORMER CEO 40.00 X 217631 0 10159 BLANCA CARDENAS INTERIM CEO 40.00 X 120216 0 13401 337847 0 23560 2 0 1 0 0 303560 2190715 12000 12000 2506275 CHAMBER PROGRAMS & EVE 900099 467389 467389 MEMBERSHIP SERVICES 900099 273104 273104 BUSINESS DEVELOPMENT 900099 44626 44626 GOVERNMENTAL AFFAIRS 900099 37647 37647 COMMUNITY DEVELOPMENT 900099 14804 14804 837570 25180 25180 12000 28917 -16917 -16917 -16917 MEETING ROOM INCOME 900099 19884 19884 MISC REV - TITLE PROJE 900099 5674 5674 25558 3377666 863128 0 8263 X 361407 361407 933223 311650 621573 83942 26275 57667 136208 40954 95254 123375 31478 91897 25140 9042 16098 1063481 1025592 37889 13345 6376 6969 2416 2416 23643 12164 11479 102447 102447 28085 8427 19658 PROGRAMS 217214 217214 CHAMBER EVENTS 147265 147265 UTILITIES 91392 60970 30422 REPAIRS AND MAINTENANCE 84193 11866 72327 277710 106457 171253 3714486 2018146 1696340 0 1482841 839255 257002 644976 314937 259825 10359 3514 3277430 1950017 1423085 1327413 669390 401634 4157614 3476617 13491 5977 303615 211847 27569 50430 344675 268254 X 1705532 1462026 2107407 1746337 3812939 3208363 4157614 3476617 -336820 -267756 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 303560 415388 415388 2038478 1564215 474263 558289 154248 404041 265275 231554 33721 1327413 IN-KIND RENT REC, NON-CURRENT 133878 IN-KIND RENT RECEIVABLE,CURREN 267756 401634 ACCRUED PAYROLL 15473 CREDIT CARD LIABILITIES 13206 GOOD DAY MCALLEN PRIZE PAYABLE 1800 PARTNERS IN FLIGHT 15644 OTHER PAYABLES 4307 50430 X 3377666 0 3377666 0 3377666 3982242 267756 267756 3714486 0 3714486 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 2019, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 0 0 0 OSLI MEJIA FORMER CEO 217631 0 0 0 0 0 3295 0 6864 0 227790 0 0 0 BLANCA CARDENAS INTERIM CEO 120216 0 0 0 0 0 7296 0 6105 0 133617 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 DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 49,564. MANAGEMENT AND GENERAL EXPENSES 3,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,298. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 12,364. MANAGEMENT AND GENERAL EXPENSES 39,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,539. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,758. CUSTODIAL: PROGRAM SERVICE EXPENSES 4,542. MANAGEMENT AND GENERAL EXPENSES 15,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,490. PROFESSIONAL AND EDUCATIONAL: PROGRAM SERVICE EXPENSES 12,205. MANAGEMENT AND GENERAL EXPENSES 7,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,851. LEASES: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 13,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,144. RECRUITING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,509. PRINTING: PROGRAM SERVICE EXPENSES 8,601. MANAGEMENT AND GENERAL EXPENSES 5,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,462. POSTAGE: PROGRAM SERVICE EXPENSES 11,131. MANAGEMENT AND GENERAL EXPENSES 2,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,636. INKIND DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. TELEPHONE: PROGRAM SERVICE EXPENSES 2,651. MANAGEMENT AND GENERAL EXPENSES 8,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,157. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,455. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,565. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 1,799. MANAGEMENT AND GENERAL EXPENSES 1,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,846. FORM 990, PART XIII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE YEAR. THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIAL STATEMENTS.