2018-08-23T11:51:14-05:00 2017-12-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 500 EL PASO TX 79901 990 2017-01-01 205471804 EL PASO MARATHON FOUNDATION ELPA 9155943400 PO BOX 2443 EL PASO TX 79952 LEE ELLEN BANKS TREASURER 9154710668 2018-08-22 BRAD VOGE P00015076 9155322901 2017 2022-09-23 18:48:47Z SALVADOR ALMEIDA 861 FOREST WILLOW CIRCLE EL PASO TX 79922 204552 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. 9 9 0 0 0 0 56460 59447 141987 140768 48 112 0 4225 198495 204552 10000 11000 0 0 0 0 0 0 0 203055 214437 213055 225437 -14560 -20885 127203 106318 0 0 127203 106318 NONE 0 0 225437 11000 144993 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 $11,000 TO OTHER, UNRELATED 501(C) 3 ORGANIZATIONS IN EL PASO COUNTY. 225437 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 2 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X LEE ELLEN BANKS 9154710668 201 E MAIN SUITE 1517 EL PASO TX 79901 X JUSTIN PRETIGER DIRECTOR 1.00 X 0 0 0 SALVADOR ALMEIDA PRESIDENT / EXEC RACE DIRECTOR 2.00 X X 0 0 0 LEE ELLEN BANKS TREASURER 2.00 X X 0 0 0 FRANCISCO ORTEGA DIRECTOR 1.00 X 0 0 0 ROBERTO WALLACE DIRECTOR 1.00 X 0 0 0 AMY MCANULTY SECRETARY 1.00 X X 0 0 0 CRAIG MARUSICH DIRECTOR 1.00 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 5625 53822 59447 PARTICIPANT ENTRY FEES 711300 140768 140768 140768 112 112 EXPO BOOTH REVENUE 900099 3596 3596 EXPO DAY REVENUE 900099 629 629 4225 204552 144993 0 112 X 11000 11000 550 550 16500 16500 49993 49993 4158 4158 SECURITY / POLICE 26191 26191 TICKET PURCHASES - CHIH 25000 25000 TEE SHIRTS 24013 24013 AWARDS 15190 15190 52842 52842 225437 225437 0 0 125253 86378 17990 1950 1950 127203 106318 0 0 X 0 0 0 0 127203 106318 127203 106318 127203 106318 -20885 0 X 0 0 0 X 77139 46145 34500 56460 59447 273691 164427 133380 159877 141987 145105 744776 241566 179525 194377 198447 204552 1018467 0 0 0 1018467 48 112 160 48 112 160 241566 179525 194377 198495 204664 1018627 0.99980 1.00000 0.00020 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 24E RACE SUPPLIES: PROGRAM SERVICE EXPENSES 14,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,892. RACE OPERATIONS: PROGRAM SERVICE EXPENSES 13,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,549. CONVENTION CENTER RENTAL: PROGRAM SERVICE EXPENSES 7,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,071. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 4,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,262. MARKETING AND BUSINESS EXPENSE: PROGRAM SERVICE EXPENSES 3,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,298. STADIUM RENTAL: PROGRAM SERVICE EXPENSES 3,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,010. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. WEB SITE DEVELOPMENT / MAINTENANCE: PROGRAM SERVICE EXPENSES 1,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,795. BANDS / MUSIC: PROGRAM SERVICE EXPENSES 1,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232. GIFTS: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. BANK CHARGES: PROGRAM SERVICE EXPENSES 151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138. PERMITS & CERIFICATIONS: PROGRAM SERVICE EXPENSES 94. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94.