2026-06-29T09:36:42-05:00 2025-12-31 742933041 GLLJ INC DBA GERARDOS BOOKKE 322 N BICENTENNIAL BLVD STE A MCALLEN TX 78501 990 2025-01-01 742871725 RGV HISPANIC CHAMBER OF COMMER RGVH 9569280060 801 E FERN MCALLEN TX 78501 CYNTHIA M SAKULENZKI EXECUTIVE DIRECTOR 9569280060 2026-05-15 true GERARDO M GUTIERREZ P00986861 9566863234 2026-05-16 2025 2025-03-06 01:10:19Z CYNTHIA M SAKULENZKI 801 E FERN MCALLEN TX 78501 368222 false X X 1997 TX PROVIDE SUPPORT TO BUSINESS COMMUNITY 12 0 0 35 0 146050 164850 52469 55283 0 175814 148089 374333 368222 2475 1826 0 167937 176932 0 0 204518 166692 374930 345450 -597 22772 99515 43840 349438 348409 -249923 -304569 X 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 false false false false false false 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 0 0 true 0 true false false false false false false false false false 12 0 false false false false false false false true true false false false false false false false false false CYNTHIA M SAKULENZKI 9569280060 801 E FERN MCALLEN TX 78501 CYNTHIA SAKULI PRESIDENT 40 0 X 84000 0 0 SARAH HAMMOND CHAIR 2 0 X 0 0 0 THOMAS CASTANE CHAIR ELECT 2 0 X 0 0 0 MARY LOU VICEN SECRETARY 2 0 X 0 0 0 MAUREEN CIAROL TREASURER 2 0 X 0 0 0 ELIZABETH CHAV VICE CHAIR 2 0 X 0 0 0 DR CARLOS MARG VICE CHAIR 2 0 X 0 0 0 VICTORIA PENA VICE CHAIR 2 0 X 0 0 0 JULIAN ALVAREZ VICE CHAIR 2 0 X 0 0 0 DULCE CORTINA VICE CHAIR 2 0 X 0 0 0 ALISSA CASTANE VICE CHAIR 2 0 X 0 0 0 IRMA BURR VICE CHAIR 2 0 X 0 0 0 EDUARDO VASQUE VICE CHAIR 2 0 X 0 0 0 SYLVIA GARCIA VICE CO-CHAIR 2 0 X 0 0 0 LINDA UFLAND VICE CHAIR 2 0 X 0 0 0 MARTIE GARCIA VICE CHAIR 2 0 X 0 0 0 BRENDA AMITRAN CAMERON COUNTY 2 0 X 0 0 0 MARIO BARRAGAN CAMERON COUNTY 2 0 X 0 0 0 CYNTHIA FUENTE STARR COUNTY 2 0 X 0 0 0 DALINDA GUILLE STARR COUNTY 2 0 X 0 0 0 SUSIE NEAVILLE WILLACY COUNTY 2 0 X 0 0 0 KARINA GARCIA ADVISORY BOARD 2 0 X 0 0 0 ARNOLD RAMSEY ADVISORY BOARD 2 0 X 0 0 0 VICTOR PEREZ ADVISORY BOARD 2 0 X 0 0 0 84000 0 true false false 0 164850 164850 MEMBERSHIP DUES & 900099 45175 45175 DONATIONS/MANAGEMEN 900099 1593 1593 EMAIL BLASTS 900099 RAFFLE 900099 8515 8515 55283 0 EVENT INCOME AT NET 900099 148089 148089 148089 368222 203372 1826 1826 84000 84000 80359 80359 12573 12573 17600 17600 8450 8450 8208 8208 1898 1898 1136 1136 4105 4105 BANK SERVICE CHARGES 830 830 DUES & SUBSCRIPTIONS 4956 4956 CREDIT CARD FEES 3427 3427 116082 116082 345450 345450 0 0 99515 43840 99515 43840 347318 344711 2120 3698 349438 348409 X -249923 -304569 -249923 -304569 99515 43840 22772 X false false false true false false X false false false CYNTHIA SAZULENZK PRESIDENT 84000 84000 PT VI 11B LINE 11B-N/A LINE 18-KEPT AT CHAMBER OFFICES AVALIABLE FOR PUBLIC INSPECT LINE 19-KEPT AT CHAMBER OFFICES AVALIABLE FOR PUBLIC INSPECT PT IX PAGE 10 LINE 24 OTHER EXPENSES PROGRAM SERVICES UTILITES $8004.73 LIQUOR TAX $3090 FACILITY RENTAL (EVENTS) $33284 MEALS (EVENTS) $33,490 ENTERTAINMENT (EVENTS) $2540 PART IX PAGE 10 LINE 11 A PROGRAM SERVICES COLUMN B CONT LINE 11 C COLUMN B ACCOU NTING $17600 LINE 12 COLUMN B ADVERTISING AND PROMOTION $8450 LINE 13 COLUMN B OFFICE EXPENSE $8208 PART III LINE 1 STATEMENT OF PROGRAM SERVICES ACCOMPLISHMENT LINE 1 PROVIDE SUPPORT TO BUSINESS LINE 2 AND LINE 3 ANSWER IS NO LINE 4 NOT APPLICABLE PART III LINE 1 STATEMENT ON PROGRAM SERVICES ACC. SHCEDULE C PAGE 3 PART 111-A LINE 1 ANSWER IS YES LINE 2-3 IS NO PART IV CHECK LIST OF REQUIRED SHCEDULES N/A LINE 11-A ANSWER IS YES SCHEDULE D PAGE 2 PART PART IV LAND, BUILDING, AND EQUIPMENT LINE A LAND 0.00 LINE 1 C LEASEHOLD IMPROVEMENT (A) 0 (C) 0 (D) 0 PART 7 PART VII COMPENSATION TO OFFICERS, DIRECTORS... SECT A (1) CYNTHIA SAKULENZKI COMPENSATION $84000.00 PT IX PAGE 10 LINE 24 OTHER EXPENSES PROGRAM SERVICES (A) AUTO EXPENSES (0) BANK CHARGES (B) BANK CHARGES $830.00 (C) DUES & SUBS $4955.76 CCF $3427. PT IX PAGE 10 24 OTHER EXPENSES PROGRAM SERVICES MEALS & ENTERTAINTMENT (5395.12/2 = $2698