Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$86,000

2a · Program service revenue: MEMBERSHIP SALES

total $303,338 · related or exempt $303,338

2b · Program service revenue: PROGRAMS AND EVENTS

total $134,455 · related or exempt $134,455

2c · Program service revenue: MOBILITY

total $63,100 · related or exempt $63,100

2d · Program service revenue: RGV LEADERSHIP

total $21,833 · related or exempt $21,833

2e · Program service revenue: PUBLICATIONS

total $13,200 · related or exempt $13,200

3 · Investment income

total $148 · excluded $148

6a · Gross rents

real property $13,838

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $13,838

6d · Net rental income or loss

total $13,838 · related or exempt $13,838

7a · Gross sales of assets other than inventory

other assets $25,000

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $25,000

7d · Net gain or loss

total $25,000 · related or exempt $25,000

9a · Gaming: gross income

$1,092,374

9b · Gaming: direct expenses

$1,099,041

9c · Net income from gaming

total -$6,667 · related or exempt -$85,793 · unrelated business $79,126

11a · Other revenue: MANAGEMENT FEES

total $20,000 · related or exempt $20,000

11b · Other revenue: BOARD OF DIRECTORS LUNCH

total $7,750 · related or exempt $7,750

11c · Other revenue: OTHER INCOME

total $194 · related or exempt $194

11e · Other revenue, total

$27,944

5 · Compensation of officers, directors and key employees

total $109,631 · program services $82,223 · management and general $27,408

7 · Other salaries and wages

total $111,392 · program services $83,544 · management and general $27,848

8 · Pension plan contributions

total $5,751 · program services $4,313 · management and general $1,438

9 · Other employee benefits

total $20,223 · program services $15,167 · management and general $5,056

10 · Payroll taxes

total $18,085 · program services $13,564 · management and general $4,521

11c · Fees: accounting

total $12,769 · program services $9,577 · management and general $3,192

12 · Advertising and promotion

total $8,924 · program services $6,693 · management and general $2,231

13 · Office expenses

total $2,328 · program services $1,164 · management and general $1,164

14 · Information technology

total $16,896 · management and general $16,896

17 · Travel

total $9,068 · program services $6,801 · management and general $2,267

19 · Conferences, conventions and meetings

total $7,211 · program services $5,408 · management and general $1,803

20 · Interest

total $3,003 · management and general $3,003

22 · Depreciation, depletion and amortization

total $17,901 · management and general $17,901

23 · Insurance

total $18,576 · management and general $18,576

24a · Other expenses: FEDERAL INCOME TAXES

total $17,900 · management and general $17,900

24b · Other expenses: EVENT EXPENSE

total $63,879 · program services $63,879

24c · Other expenses: MOBILITY PLAN STUDY

total $51,349 · program services $51,349

24d · Other expenses: CONTRACT LABOR

total $38,800 · management and general $38,800

24e · All other expenses

total $86,293 · program services $43,484 · management and general $42,809

1 · Cash, non-interest-bearing

beginning of year $236,897 · end of year $313,645

2 · Savings and temporary cash investments

beginning of year $161,097 · end of year $161,253

10a · Land, buildings and equipment: cost or other basis

$578,032

10b · Land, buildings and equipment: accumulated depreciation

$305,293

10c · Land, buildings and equipment, net

beginning of year $212,318 · end of year $272,739

15 · Other assets

beginning of year $1,846 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $11,440 · end of year $9,077

23 · Secured mortgages and notes payable

beginning of year $322 · end of year $75,954

27 · Net assets without donor restrictions

beginning of year $600,396 · end of year $662,606