2026-03-16T17:21:13-05:00 2025-04-30 742609610 BURTON MCCUMBER & LONGORIA LLP 205 PECAN BLVD MCALLEN TX 78501 990 2024-05-01 741016713 RIO GRANDE VALLEY LIVESTOCK SHOW INC RIOG 9565652456 1000 N TEXAS AVENUE MERCEDES TX 78570 HORACIO GARZA JR PRESIDENT 9565652456 2026-03-16 1 0 REBECCA M GARCIA CPA P01332945 9566182300 X 2024 2025-03-06 01:10:19Z RIO GRANDE VALLEY LIVESTOCK SHOW HORACIO GARZA JR 1000 N TEXAS AVENUE MERCEDES TX 78570 9412995 0 X WWW.RGVLS.COM X 1949 TX TO PROVIDE A SAFE AND EDUCATIONAL ENVIRONMENT THAT PROMOTES FAMILY, COMMUNITY AND VOLUNTEERISM. WE STRIVE TO PROMOTE THE YOUTH OF SOUTH TEXAS THROUGH LEADERSHIP DEVELOPMENT, AGRICULTURAL EDUCATION, AND COMPETITION WITH A GOAL OF CREATING LEADERS OF TOMORROW. 18 18 29 700 0 0 904176 1040301 8724287 7786975 14909 26213 481984 503589 10125356 9357078 70650 42550 0 0 785581 821629 0 0 33027 8249700 8006031 9105931 8870210 1019425 486868 11476165 11314190 4078439 3429596 7397726 7884594 TO PROVIDE A SAFE AND EDUCATIONAL ENVIRONMENT THAT PROMOTES FAMILY, COMMUNITY AND VOLUNTEERISM. WE STRIVE TO PROMOTE THE YOUTH OF SOUTH TEXAS THROUGH LEADERSHIP DEVELOPMENT, AGRICULTURAL EDUCATION, AND COMPETITION WITH A GOAL OF CREATING LEADERS OF TOMORROW. 0 0 8318165 42550 3121783 THE ORGANIZATION PROVIDED A TEN DAY SHOW FOR STUDENTS TO EXHIBIT THEIR ANIMALS, ART, HORTICULTURE, AND SHOP PROJECTS. THE RIO GRANDE VALLEY LIVESTOCK SHOW AWARDED AN ESTIMATED $1,377,500 DURING THE MARCH 2024 SHOW. THESE AWARDS INCLUDED: MARKET PREMIUMS, BREEDING PREMIUMS, OTHER PREMIUMS, VARIOUS AUCTION RE-SALE, VARIOUS AWARDS AND PRIZES. THE ORGANIZATION ALSO AWARDED 62 SCHOLARSHIPS TOTALING $42,550. 292 9800 THE ORGANIZATION PROVIDED A TWO DAY SHOW CENTERED AROUND CITRUS AND VEGETABLES IN ORDER TO EDUCATE YOUTH AND PROMOTE AGRICULTURE. STUDENT MEMBERS OF 4-H, FFA, AND FFCLA THROUGHOUT THE RIO GRANDE VALLEY IN GRADES 3RD TO 12TH PARTICIPATED IN A NUMBER OF EVENTS FROM AG PRODUCT ID TO POSTER CONTESTS. 8318457 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 444 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X LUIS H SALDANA 9565652456 1000 N TEXAS AVE MERCEDES TX 78570 MIKE RISICA IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 HORACIO GARZA JR PRESIDENT 3.00 X X 0 0 0 SAM MORROW 1ST VICE PRESIDENT 3.00 X X 0 0 0 EDNA MARTINEZ SECRETARY 3.00 X X 0 0 0 BOBBY SPARKS PRESIDENT EMERITUS 3.00 X X 0 0 0 SHERILYN GOAD TREASURER 3.00 X X 0 0 0 RYAN VAUGHAN DIRECTOR 3.00 X X 0 0 0 DANIEL ACEVEDO DIRECTOR 3.00 X 0 0 0 GLENN BELL DIRECTOR 3.00 X 0 0 0 JOE C BALLENGER DIRECTOR 3.00 X 0 0 0 REAGAN FLORENCE DIRECTOR 3.00 X 0 0 0 LUCAS HINOJOSA DVM 2ND VICE PRESIDENT 3.00 X 0 0 0 BILL WENTZ DIRECTOR 3.00 X 0 0 0 EARL NEUHAUS DIRECTOR 3.00 X 0 0 0 FELO MARTINEZ DIRECTOR 3.00 X 0 0 0 ABEL SUAREZ JR MEMBER-AT-LARGE 3.00 X 0 0 0 MITCH THOMAS DIRECTOR 3.00 X 0 0 0 NELDA BARRERA DIRECTOR 3.00 X 0 0 0 MARK GOLDAMMER DIRECTOR 3.00 X 0 0 0 LUIS H SALDANA EXECUTIVE DIRECTOR/GENERAL 40.00 X 0 0 0 0 0 0 0 0 0 0 0 65000 975301 175928 1040301 CONCESSION INCOME 711300 2753559 2753559 ADMISSIONS 711300 2074733 2074733 CARNIVAL 711300 1965388 1965388 PARKING 812930 483427 483427 EXHIBITOR FEES 711300 325639 325639 184229 184229 7786975 26213 26213 127865 12591 115274 115274 115274 368086 43326 324760 324760 MISCELLANEOUS INCOME 711300 55222 55222 GENERAL STORE 711300 7133 7133 ATM COMMISSIONS 711300 1200 1200 63555 9357078 3131583 0 5185194 X 42550 42550 91959 75029 13242 3688 609160 497014 87719 24427 58687 47883 8451 2353 61823 50441 8903 2479 62140 62140 14850 14850 479881 479881 123072 123072 80031 8485 71466 80 311643 218150 93493 19640 19640 25537 25537 169897 169897 507729 498657 9072 149762 130293 19469 CONCESSION EXPENSE 2181732 2181732 EVENT EXPENSES 1691448 1691448 EXHIBITOR OUTRIGHT PAYM 533339 533339 TICKETING FEES 280027 280027 1375303 1265022 110281 8870210 8318457 518726 33027 2368871 1700572 109006 371804 177959 442353 79275 63679 18068970 9333188 8741054 8735782 11476165 11314190 280272 128651 284175 296225 189218 150000 3324774 2854720 4078439 3429596 X 0 0 0 0 7397726 7884594 7397726 7884594 11476165 11314190 486868 0 X 0 0 0 X 688233 1342820 1142164 904176 1040301 5117694 417882 3504545 2670084 3444161 3068028 13104700 104408 1502328 1793482 5613918 5080967 14095103 1210523 6349693 5605730 9962255 9189296 32317497 0 0 0 32317497 62801 73965 93998 77288 154078 462130 62801 73965 93998 77288 154078 462130 75222 29604 147656 133340 63555 449377 1348546 6453262 5847384 10172883 9406929 33229004 0.97260 0.97310 0.01390 0.01230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1237095 1237095 7811166 3771429 4039737 2919154 1915053 1004101 6101555 3646706 2454849 8735782 GALA 309061 309061 4336 3000 16980 309061 309061 4336 3000 16980 24316 284745 TX 0 TEXAS DOES NOT REQUIRE CERTAIN QUALIFIED ORGANIZATIONS TO OBTAIN A STATE GAMING LICENSE 0 0 0 0 0 0 SCHOLARSHIPS 62 42550 X 18000 COMPARABLE SALES X SAND 1 10000 COMPARABLE SALES X WOOD SHAVINGS 1 2550 COMPARABLE SALES X FEED 1 1030 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGER REVIEWS RETURN WITH BOARD COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E PRIZES: PROGRAM SERVICE EXPENSES 226,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,399. RODEO: PROGRAM SERVICE EXPENSES 218,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,745. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 135,096. MANAGEMENT AND GENERAL EXPENSES 63,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,671. IN-KIND CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 154,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,000. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 146,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,470. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 108,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,879. PARKING ATTENDANTS: PROGRAM SERVICE EXPENSES 78,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,708. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 54,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,611. HOTEL ACCOMODATIONS: PROGRAM SERVICE EXPENSES 44,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,735. SIGNS: PROGRAM SERVICE EXPENSES 31,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,281. OTHER LIVESTOCK SHOW EXPENSES: PROGRAM SERVICE EXPENSES 24,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,651. COMPUTER REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,582. FUEL: PROGRAM SERVICE EXPENSES 10,167. MANAGEMENT AND GENERAL EXPENSES 10,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,334. MEALS: PROGRAM SERVICE EXPENSES 4,875. MANAGEMENT AND GENERAL EXPENSES 4,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,750. DECORATIONS: PROGRAM SERVICE EXPENSES 9,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,718. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 4,239. MANAGEMENT AND GENERAL EXPENSES 4,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,478. AMORTIZED LOAN FEES: PROGRAM SERVICE EXPENSES 8,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,086. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,362. MANAGEMENT AND GENERAL EXPENSES 1,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,816. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,389.