2019-06-12T17:21:12-05:00 2018-12-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 500 EL PASO TX 79901 990 2018-01-01 205471804 EL PASO MARATHON FOUNDATION ELPA 9155943400 PO BOX 2443 EL PASO TX 79952 BECKY RASH TREASURER 9154741738 2019-06-06 BRAD VOGE P00015076 9155322901 199.73.49.30 2019-06-06 16:59:57 MD P A507BD9E5BF2EED9CAFF33A9D315DADADDB91557 A507BD9E5BF2EED9CAFF33A9D315DADADDB91557 2018 2019-02-21 02:37:17Z SALVADOR ALMEIDA 861 FOREST WILLOW CIRCLE EL PASO TX 79922 209260 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 0 300 0 0 59447 44608 140768 160402 112 92 4225 4158 204552 209260 11000 10186 0 0 0 0 0 0 0 214437 197097 225437 207283 -20885 1977 106318 108295 0 0 106318 108295 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 207283 10186 164560 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 $10,186 TO OTHER, UNRELATED 501(C) 3 ORGANIZATIONS IN EL PASO COUNTY. 207283 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 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 3750 40858 44608 PARTICIPANT ENTRY FEES 711300 160402 160402 160402 92 92 EXPO BOOTH REVENUE 900099 4158 4158 4158 209260 164560 0 92 X 10186 10186 800 800 20500 20500 26453 26453 3437 3437 4119 4119 TEE SHIRTS 45420 45420 SECURITY / POLICE 19567 19567 RACE SUPPLIES 15339 15339 RACE OPERATIONS 13135 13135 48327 48327 207283 207283 0 0 86378 90290 17990 18005 1950 0 106318 108295 0 0 X 0 0 0 0 106318 108295 106318 108295 106318 108295 1977 0 X 0 0 0 X 46145 34500 56460 59447 44608 241160 133380 159877 141987 145105 164560 744909 179525 194377 198447 204552 209168 986069 0 0 0 986069 48 112 92 252 48 112 92 252 179525 194377 198495 204664 209260 986321 0.99970 0.99980 0.00030 0.00020 X 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 24E TICKET PURCHASES - CHIHUAHUAS: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. AWARDS: PROGRAM SERVICE EXPENSES 11,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,527. CONVENTION CENTER RENTAL: PROGRAM SERVICE EXPENSES 6,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,831. STADIUM RENTAL: PROGRAM SERVICE EXPENSES 6,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,770. MARKETING CONTRACT: PROGRAM SERVICE EXPENSES 5,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,600. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. GIFTS: PROGRAM SERVICE EXPENSES 1,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,314. BANDS / MUSIC: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. POSTAGE: PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102.