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Nonprofiteer
← RED RIVER MERCHANTS ASSOCIATION

Form 990 for tax year 2023

Filed by RED RIVER MERCHANTS ASSOCIATION.

Totals

Total revenue
$278,131
Total expenses
$287,353
Contributions and grants received
$278,131
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$103,470
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$103,470
Program services expenses (Part IX)
$136,138
Management and general expenses
$151,215
Fundraising expenses
$0
Program service expenses (Part III)
$136,138

Program services were 47.4% 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.

  • 1f · All other contributions, gifts and grants

    $278,131

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $129,174 · management and general $129,174

  • 10 · Payroll taxes

    total $9,882 · management and general $9,882

  • 11c · Fees: accounting

    total $3,055 · management and general $3,055

  • 11g · Fees: other

    total $137,160 · program services $136,138 · management and general $1,022

  • 12 · Advertising and promotion

    total $1,698 · management and general $1,698

  • 13 · Office expenses

    total $6,324 · management and general $6,324

  • 24a · Other expenses: Business Meals

    total $54 · management and general $54

  • 24b · Other expenses: Bank Charges

    total $6 · management and general $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,692 · end of year $103,019

  • 9 · Prepaid expenses and deferred charges

    end of year $451

  • 27 · Net assets without donor restrictions

    beginning of year $112,692 · end of year $103,470

Mission and programs · 2023

Mission

Attracting more customers to the red river cultural district, preserving the cultural heritage of the red river cultural district, and specifically its role as a hub for local music, Art, Food, and nightlife in the downtown Austin area.

  • Free Week & Hot Summer Night 2023 - Funds musician payments, events costs and marketing expenses for both annual events including Hot Summer Nights and Free Week. Funds over 300 musicians, and attracts pedestrians to visit the Red River Cultural District bringing opportunities to local businesses. Benefits contractors, staff, and business owners.

    Expenses $136,138 · Revenue $278,131

As filed on the 2023 return.

Listed in Part VII

  • Roi Hernandez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Medina

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Trent

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tasha Miller

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Angela Tharp

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Trey Spaw

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Miguel Cobos

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christopher Markley

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jon-Erik Garcia

    Vice PresidentPresident

    Total calculated
    $0
    Hours/week
    1

  • Zach Teasdale

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Nicole Klepadlo

    Employee

    Total calculated
    $0
    Hours/week
    16

  • Taylor Brandeger

    Employee

    Total calculated
    $0
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 July 2024
IRS schema version
2023v5.1
Source object
202412329349301421

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