2026-08-14T09:51:36-05:00 2025-09-30 742609610 BURTON MCCUMBER & LONGORIA LLP 205 PECAN BOULEVARD MCALLEN TX 78501 990 2024-10-01 740771990 MCALLEN CHAMBER OF COMMERCE INC MCAL 9566822871 1200 ASH AVENUE MCALLEN TX 78501 ELIZABETH SUAREZ PRESIDENT & CEO 9566822871 2026-08-14 1 0 CRYSTAL R SOLIS CPA P01325430 9566182300 2024 2025-03-06 01:10:19Z ELIZABETH SUAREZ 1200 ASH AVENUE MCALLEN TX 78501 4321425 0 X WWW.MCALLEN.ORG X 1960 TX TO SERVE MEMBERS, COMMUNITY, AND VISITORS BY ENHANCING ECONOMIC GROWTH AND QUALITY OF LIFE THORUGH LEADERSHIP, MARKETING, AND COLLABORATIVE PARTNERSHIPS. 14 14 25 1200 0 0 2506275 2623000 837570 1528915 8263 23766 25558 145744 3377666 4321425 0 0 0 0 1638155 1654823 0 0 0 2076331 2143440 3714486 3798263 -336820 523162 3476617 3643018 268254 179249 3208363 3463769 TO SERVE MEMBERS, COMMUNITY, AND VISITORS BY ENHANCING ECONOMIC GROWTH AND QUALITY OF LIFE THROUGH LEADERSHIP, MARKETING, AND COLLABORATIVE PARTNERSHIPS. 0 0 1999885 1674659 SERVED MEMBERS, COMMUNITY, AND VISITORS BY ENHANCING ECONOMIC GROWTH AND QUALITY OF LIFE THROUGH LEADERSHIP, MARKETING, AND COLLABORATIVE PARTNERSHIPS. 1999885 0 1 0 1 0 0 0 0 0 1 0 0 0 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 44 0 1 25 1 0 0 0 0 0 0 0 0 X 14 14 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 TYLER STONE DIRECTOR 0.50 X 0 0 0 DALITH CANTU DIRECTOR 0.50 X 0 0 0 ALADAR DEUTSCH DIRECTOR 0.50 X 0 0 0 LAURA DISQUE DIRECTOR 0.50 X 0 0 0 MARTHA GARZA 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 ELVA CERDA DIRECTOR 0.50 X 0 0 0 BRANDON WALLACE DIRECTOR 0.50 X 0 0 0 ELIZABETH SUAREZ PRESIDENT & CEO 40.00 X 178659 0 29514 ADRIAN VILLAREAL VICE CHAIRMAN 1.00 X 0 0 0 OMAR GUEVARA VICE CHAIRMAN 0.50 X 0 0 0 BRENT BALDREE TREASURER 1.00 X 0 0 0 FRANCY JONES CHAIRMAN-ELECT 0.50 X 0 0 0 178659 0 29514 1 0 1 0 0 303743 2300257 19000 19000 2623000 CHAMBER PROGRAMS & EVE 900099 1038339 1038339 MEMBERSHIP SERVICES 900099 351706 351706 BUSINESS DEVELOPMENT 900099 74940 74940 GOVERNMENTAL AFFAIRS 900099 62885 62885 COMMUNITY DEVELOPMENT 900099 1045 1045 1528915 23766 23766 108252 0 108252 108252 108252 MEETING ROOM INCOME 900099 23865 23865 MISCELLANEOUS 900099 13627 13627 37492 4321425 1674659 0 23766 479337 479337 915523 366578 548945 55143 32315 22828 92390 46409 45981 112430 30209 82221 61209 61209 24500 4165 20335 18361 18361 755668 731132 24536 8294 1023 7271 21148 16822 4326 17069 17069 86842 86842 31055 7657 23398 PROGRAMS 358734 358734 CHAMBER EVENTS 289263 289263 PROFESSIONAL SERVICES 73424 73424 RENTAL & CONTRACTUAL 47087 24053 23034 350786 91525 259261 3798263 1999885 1798378 0 839255 1124582 644976 702206 259825 342551 3514 11034 3365626 2036859 1327413 1328767 401634 133878 3476617 3643018 5977 76037 211847 81861 50430 21351 268254 179249 X 1462027 2009580 1746336 1454189 3208363 3463769 3476617 3643018 523162 -267756 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 303743 415388 415388 2086956 1625562 461394 558289 172858 385431 304993 238439 66554 1328767 CREDIT CARD LIABILITIES 14508 GOOD DAY MCALLEN PRIZE PAYABLE 2500 MCALLEN GREETERS 4199 BIRTHDAY REWARDS PROGRAM 144 21351 X 4321425 0 4321425 0 4321425 4066019 267756 267756 3798263 0 3798263 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 ELIZABETH SUAREZ PRESIDENT & CEO 178659 0 0 0 0 0 0 17616 0 11898 178659 29514 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, ALL OTHER FUNCTIONAL EXPENSES: UTILITIES: PROGRAM SERVICE EXPENSES 6,640. MANAGEMENT AND GENERAL EXPENSES 32,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,059. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,148. LEASES: PROGRAM SERVICE EXPENSES 2,111. MANAGEMENT AND GENERAL EXPENSES 10,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,418. PRINTING: PROGRAM SERVICE EXPENSES 2,146. MANAGEMENT AND GENERAL EXPENSES 1,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,501. POSTAGE: PROGRAM SERVICE EXPENSES 602. MANAGEMENT AND GENERAL EXPENSES 1,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. TELEPHONE: PROGRAM SERVICE EXPENSES 1,379. MANAGEMENT AND GENERAL EXPENSES 6,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,109. MISCELLANOUS: PROGRAM SERVICE EXPENSES 2,336. MANAGEMENT AND GENERAL EXPENSES 10,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,021. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 562. MANAGEMENT AND GENERAL EXPENSES 1,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,070. PROFESSIONAL AND EDUCATIONAL: PROGRAM SERVICE EXPENSES 8,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,917. TRAINING: PROGRAM SERVICE EXPENSES 10,596. MANAGEMENT AND GENERAL EXPENSES 9,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,625. MERCHANT FEES: PROGRAM SERVICE EXPENSES 6,594. MANAGEMENT AND GENERAL EXPENSES 18,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,935. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 34,666. MANAGEMENT AND GENERAL EXPENSES 5,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,680. RENTAL & CONTRACTUAL: PROGRAM SERVICE EXPENSES 24,053. MANAGEMENT AND GENERAL EXPENSES 23,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,087. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 2,831. MANAGEMENT AND GENERAL EXPENSES 37,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,828. CUSTODIAL: PROGRAM SERVICE EXPENSES 2,997. MANAGEMENT AND GENERAL EXPENSES 14,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,693. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,604. RECRUITING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963. IN-KIND DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,424. OFFICE FURNITURE & EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,147. 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.