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Nonprofiteer
← RIO GRANDE VALLEY PARTNERSHIP FOUNDATION

Form 990 for tax year 2022

Filed by RIO GRANDE VALLEY PARTNERSHIP FOUNDATION.

Totals

Total revenue
$30,603
Total expenses
$91,365
Contributions and grants received
$0
Grants paid
$30,000
Program service revenue
$500
Investment income
$0
Other revenue
$30,103
Total assets, end of year
$121,892
Total liabilities, end of year
$10,493
Net assets or fund balances, end of year
$111,399
Program services expenses (Part IX)
$50,637
Management and general expenses
$24,628
Fundraising expenses
$16,100
Program service expenses (Part III)
$50,637

Program services were 55.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: YOUNG ENTREPRENEUR CHA

    total $500 · related or exempt $500

  • 8a · Fundraising events: gross income

    $81,272

  • 8b · Fundraising events: direct expenses

    $45,896

  • 8c · Net income from fundraising events

    total $35,376 · excluded $35,376

  • 9a · Gaming: gross income

    $602,169

  • 9b · Gaming: direct expenses

    $609,516

  • 9c · Net income from gaming

    total -$7,347 · related or exempt -$54,920 · unrelated business $47,573

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,074 · related or exempt $2,074

  • 11e · Other revenue, total

    $2,074

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 11g · Fees: other

    total $27,000 · program services $6,750 · management and general $6,750 · fundraising $13,500

  • 12 · Advertising and promotion

    total $1,900 · program services $950 · management and general $475 · fundraising $475

  • 13 · Office expenses

    total $29 · management and general $29

  • 19 · Conferences, conventions and meetings

    total $649 · management and general $649

  • 24a · Other expenses: SPONSORSHIPS - MGMT

    total $8,500 · program services $4,250 · management and general $2,125 · fundraising $2,125

  • 24b · Other expenses: FEDERAL INCOME TAX

    total $10,600 · management and general $10,600

  • 24c · Other expenses: CONTRIBUTIONS/DONATIONS

    total $4,855 · program services $4,855

  • 24d · Other expenses: YOUNG ENTREPRENEUR CHAL

    total $3,583 · program services $3,583

  • 24e · All other expenses

    total $249 · program services $249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,922 · end of year $121,892

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,914 · end of year $7,993

  • 25 · Other liabilities

    beginning of year $1,847 · end of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $172,161 · end of year $111,399

Mission and programs · 2022

Mission

PLEASE SEE DESCRIPTION ON FORM 990, PART I, LINE 1.

Activities or mission (Part I)

TO AID IN THE ADVANCEMENT AND DIFFUSION OF KNOWLEDGE AND UNDERSTANDING OF ECONOMICS, MATTERS OF PUBLIC CONCERN, FINANCE, EDUCATION AND TRAINING, HOUSING, HUMAN RELATIONS, PROBLEMS OF MINORITY GROUPS, SCIENCE AND TECHNOLOGY, ECONOMIC PLANNING AND DEVELOPMENT, INTERNATIONAL RELATIONS, AND OTHER SUBJECTS RELATED TO IMPROVE EFFICIENCY, DEVELOPMENT, AND ACCELERATION OF BOTH THE QUALITY AND QUANTITY OF ECONOMIC GROWTH AND EMPLOYMENT OPPORTUNITIES.

  • TO UNDERTAKE STUDIES AND RESEARCH, CONDUCT TRAINING COURSES, SEMINARS, DISCUSSION GROUPS, FORUMS, PANELS, LECTURES, AWARD SCHOLARSHIPS, AND ENGAGE IN ANY ACTIVITY, WHICH TENDS TO PROMOTE UNDERSTANDING, UNIFICATION OR IMPROVED RELATIONSHIPS BETWEEN DIFFERENT ECONOMIC OR ETHNIC GROUPS.

    Expenses $50,637 · Grants $30,000 · Revenue $2,574

As filed on the 2022 return.

Listed in Part VII

  • Brent Baldree

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Larry Gonzalez

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1 + 1.25 related

  • Deborah Cordova

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Anabell Cardona

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1.25 related

  • Billy Canales

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1.25 related

  • Lee Reed

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Arlene Garza

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Krys Weyand

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sergio Contreras

    MEMBER/FORMER CEO

    Total calculated
    $52,962
    From this org
    $0
    From related orgs
    $50,400
    Other
    $2,562
    Hours/week
    15 + 35 related

  • Daniel Silva

    CEO

    Total calculated
    $70,941
    From this org
    $0
    From related orgs
    $67,491
    Other
    $3,450
    Hours/week
    15 + 35 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349316754

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