2020-07-28T14:56:30-05:00 2019-12-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 500 EL PASO TX 79901 990 2019-01-01 205471804 EL PASO MARATHON FOUNDATION ELPA 9155943400 PO BOX 2443 EL PASO TX 79952 BECKY RASH TREASURER 9154741738 2020-07-23 1 BRAD VOGE P00015076 9155322901 199.73.49.30 2020-07-23 17:25:22 MD P A507BD9E5BF2EED9CAFF33A9D315DADADDB91557 A507BD9E5BF2EED9CAFF33A9D315DADADDB91557 2019 2020-11-19 02:30:22Z SALVADOR ALMEIDA 861 FOREST WILLOW CIRCLE EL PASO TX 79922 239737 0 X WWW.ELPASOMARATHON.ORG X 2007 TX THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FULFILL THE CHARITABLE PURPOSES OF (1) FOSTERING AMATEUR SPORTS COMPETITON BY CONDUCTING NATIONAL OR INTERNATIONAL COMPETITION IN SPORTS AND SUPPORTING AND DEVELOPING AMATEUR ATHLETES FOR NATIONAL OR INTERNATIONAL COMPETITION IN SPORTS AND (2) PROMOTING THE SOCIAL WELFARE OF THE RESIDENTS OF EL PASO COUNTY, TEXAS BY PROMOTING LONG DISTANCE RUNNING AS A FORM OF EXERCISE THAT WILL IMPROVE THEIR HEALTH, MORALE AND OVERALL WELL BEING. 7 7 0 250 0 0 44608 47350 160402 188211 92 76 4158 4100 209260 239737 10186 13782 0 0 0 0 0 0 0 197097 159186 207283 172968 1977 66769 108295 175064 0 0 108295 175064 THE EL PASO MARATHON FOUNDATION'S MISSION IS TO PROMOTE HEALTH AND FITNESS IN THE COMMUNITY, TO BRING TOURISM TO THE REGION OF EL PASO AND PROVIDE SUPPORT TO LOCAL AND NATIONAL NON-PROFIT ORGANIZATIONS. 0 0 172968 13782 192311 THE ORGANIZATION COMPLETED ITS MARATHON AND THIS ENABLED THE ORGANIZATION TO PROMOTE FITNESS AND SOCIAL WELFARE FOR THE RESIDENTS OF EL PASO AND ALSO ENABLED THE ORGANIZATION TO CONTRIBUTE $13,782 TO OTHER, UNRELATED 501(C) 3 ORGANIZATIONS IN EL PASO COUNTY. 172968 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X BECKY RASH 9154741738 5304 CORY EL PASO TX 79932 X JUSTIN PRETIGER VICE PRESIDENT 1.00 X X 0 0 0 SALVADOR ALMEIDA PRESIDENT / CEO 2.00 X X 0 0 0 BECKY RASH TREASURER 2.00 X X 0 0 0 ROBERTO WALLACE DIRECTOR 1.00 X 0 0 0 CRAIG MARUSICH SECRETARY 1.00 X X 0 0 0 DEBORAH ARMENDARIZ DIRECTOR 1.00 X 0 0 0 JAIME HERRERA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 47350 47350 PARTICIPANT ENTRY FEES 711300 188211 188211 188211 76 76 EXPO BOOTH REVENUE 900099 3800 3800 WEBSITE 900099 300 300 4100 239737 192311 0 76 X 13782 13782 750 750 20500 20500 17595 17595 542 542 4332 4332 SECURITY / POLICE 23997 23997 RACE OPERATIONS 15325 15325 AWARDS 14431 14431 TEE SHIRTS 13575 13575 48139 48139 172968 172968 0 0 90290 157047 18005 18017 108295 175064 0 0 X 0 0 0 0 108295 175064 108295 175064 108295 175064 66769 0 X 0 0 0 X 34500 56460 59447 44608 47350 242365 159877 141987 145105 164560 192311 803840 194377 198447 204552 209168 239661 1046205 0 0 0 1046205 48 112 92 76 328 48 112 92 76 328 194377 198495 204664 209260 239737 1046533 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON WRITTEN REQUEST BY A MEMBER OF THE PUBLIC. FORM 990, PART IX, LINE 11G RACE DIRECTOR FEES: PROGRAM SERVICE EXPENSES 20,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,500. FORM 990, PART IX, LINE 24E RACE SUPPLIES: PROGRAM SERVICE EXPENSES 13,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,321. CONVENTION CENTER RENTAL: PROGRAM SERVICE EXPENSES 10,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,058. TICKET PURCHASES - CHIHUAHUAS: PROGRAM SERVICE EXPENSES 9,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500. MARKETING CONTRACT: PROGRAM SERVICE EXPENSES 5,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,600. STADIUM RENTAL: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,711. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. BANDS / MUSIC: PROGRAM SERVICE EXPENSES 1,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,450. CELEBRATIONS / MEETINGS: PROGRAM SERVICE EXPENSES 1,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,347. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 639. POSTAGE: PROGRAM SERVICE EXPENSES 368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145.