2025-03-17T13:09:03-05:00 2024-04-30 742609610 BURTON MCCUMBER & LONGORIA LLP 205 PECAN BLVD MCALLEN TX 78501 990 2023-05-01 741016713 RIO GRANDE VALLEY LIVESTOCK SHOW INC RIOG 9565652456 1000 N TEXAS AVENUE MERCEDES TX 78570 HORACIO GARZA JR PRESIDENT 9565652456 2025-03-17 1 0 REBECCA M GARCIA CPA P01332945 9566182300 X 2023 2025-03-06 01:10:19Z RIO GRANDE VALLEY LIVESTOCK SHOW HORACIO GARZA JR 1000 N TEXAS AVENUE MERCEDES TX 78570 10173637 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. 18 18 40 700 0 0 1142164 904176 4221762 8724287 7288 14909 454467 481984 5825681 10125356 77050 70650 0 0 795135 785581 0 0 31572 4512993 8249700 5385178 9105931 440503 1019425 10297994 11476165 3919693 4078439 6378301 7397726 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 8612726 70650 3565081 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 $1,523,000 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 $70,650. 7293 12500 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. 8620019 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 1 444 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 18 18 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 IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 HORACIO GARZA JR PRESIDENT 3.00 X X 0 0 0 SAM MORROW 1ST VICE PRESIDENT 3.00 X X 0 0 0 EDNA MARTINEZ SECRETARY 3.00 X X 0 0 0 BOBBY SPARKS PRESIDENT EMERITUS 3.00 X X 0 0 0 SHERILYN GOAD TREASURER 3.00 X X 0 0 0 RYAN VAUGHAN DIRECTOR 3.00 X X 0 0 0 DANIEL ACEVEDO DIRECTOR 3.00 X 0 0 0 GLENN BELL DIRECTOR 3.00 X 0 0 0 JOE C BALLENGER DIRECTOR 3.00 X 0 0 0 REAGAN FLORENCE DIRECTOR 3.00 X 0 0 0 LUCAS HINOJOSA DVM 2ND VICE PRESIDENT 3.00 X 0 0 0 BILL WENTZ DIRECTOR 3.00 X 0 0 0 EARL NEUHAUS DIRECTOR 3.00 X 0 0 0 FELO MARTINEZ DIRECTOR 3.00 X 0 0 0 ABEL SUAREZ JR DIRECTOR 3.00 X 0 0 0 MITCH THOMAS MEMBER-AT-LARGE 3.00 X 0 0 0 LUIS H SALDANA EXECUTIVE DIRECTOR/GENERAL MANAGER 40.00 X 0 0 0 0 0 0 0 0 0 0 0 75000 829176 46459 904176 CONCESSION INCOME 711300 3196437 3196437 ADMISSIONS 711300 2553219 2553219 CARNIVAL 711300 2083689 2083689 PARKING 812930 487361 487361 EXHIBITOR FEES 711300 321429 321429 82152 82152 8724287 14768 14768 62520 5661 56859 56859 56859 675 534 141 141 141 318460 37761 280699 280699 15331 4325 11006 11006 MISCELLANEOUS INCOME 711300 130455 130455 GENERAL STORE 711300 2165 2165 ATM COMMISSIONS 711300 800 800 133420 10125356 3577581 0 5643599 X 70650 70650 83000 68318 11484 3198 546554 445335 79172 22047 85849 70044 12362 3443 70178 57258 10106 2814 36314 36314 22362 22362 438586 437332 1254 199971 199971 70032 7423 62539 70 308161 215713 92448 1437 1437 20105 20105 225544 225544 445824 436752 9072 116561 101408 15153 CONCESSION EXPENSE 2524142 2524142 EVENT EXPENSES 1848710 1848710 EXHIBITOR OUTRIGHT PAYM 441685 441685 TICKETING FEES 263600 263600 1286666 1186029 100637 9105931 8620019 454340 31572 1411215 2368871 125903 109006 256525 177959 92919 79275 17566514 8825460 8201096 8741054 210336 0 10297994 11476165 172737 280272 357675 284175 189218 189218 3200063 3324774 3919693 4078439 X 0 0 0 0 6378301 7397726 6378301 7397726 10297994 11476165 1019425 0 X 0 0 0 X 959000 688233 1342820 1142164 904176 5036393 897545 417882 3504545 2670084 3444161 10934217 640812 104408 1502328 1793482 5613918 9654948 2497357 1210523 6349693 5605730 9962255 25625558 0 0 0 25625558 6688 62801 73965 93998 77288 314740 8660 8660 15348 62801 73965 93998 77288 323400 75222 29604 147656 133340 385822 2512705 1348546 6453262 5847384 10172883 26334780 0.97310 0.97620 0.01230 0.01200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1237095 1237095 7568906 3562418 4006488 2746749 1816344 930405 6013764 3446698 2567066 8741054 GALA 275589 275589 7324 2000 14373 275589 275589 7324 2000 14373 23697 251892 15331 4325 0 15331 4325 4325 11006 TX 0 TEXAS DOES NOT REQUIRE CERTAIN QUALIFIED ORGANIZATIONS TO OBTAIN A STATE GAMING LICENSE 0 0 0 0 0 0 SCHOLARSHIPS 66 70650 X 14500 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 24E RODEO: PROGRAM SERVICE EXPENSES 238,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,544. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 211,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,893. PRIZES: PROGRAM SERVICE EXPENSES 206,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,320. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 130,139. MANAGEMENT AND GENERAL EXPENSES 61,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,380. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 106,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,878. PARKING ATTENDANTS: PROGRAM SERVICE EXPENSES 79,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,951. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 51,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,628. IN-KIND CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 46,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,459. SIGNS: PROGRAM SERVICE EXPENSES 24,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,262. FUEL: PROGRAM SERVICE EXPENSES 10,726. MANAGEMENT AND GENERAL EXPENSES 10,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,452. COMPUTER REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,833. OTHER LIVESTOCK SHOW EXPENSES: PROGRAM SERVICE EXPENSES 14,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,720. HOTEL ACCOMODATIONS: PROGRAM SERVICE EXPENSES 13,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,503. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,361. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 11,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,435. MEALS: PROGRAM SERVICE EXPENSES 5,159. MANAGEMENT AND GENERAL EXPENSES 5,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,319. DECORATIONS: PROGRAM SERVICE EXPENSES 9,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,486. AMORTIZED LOAN FEES: PROGRAM SERVICE EXPENSES 8,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,086. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 2,747. MANAGEMENT AND GENERAL EXPENSES 2,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,496. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,120. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,808. VOLUNTEER BANQUETS: PROGRAM SERVICE EXPENSES 1,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,013. SOUND INSTALL: PROGRAM SERVICE EXPENSES 719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719.