2017-11-13T17:59:07-06:00 2016-12-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 500 EL PASO TX 79901 990EZ 2016-01-01 205471804 EL PASO MARATHON FOUNDATION ELPA 9155943400 PO BOX 2443 EL PASO TX 79952 LEE ELLEN BANKS TREASURER 9154710668 2017-11-13 BRAD VOGE P00015076 9155322901 207.207.52.12 2017-11-13 11:12:55 MS P D2CFF0CD5B7F6CD958CCA884FC330DF5E594DCA1 D2CFF0CD5B7F6CD958CCA884FC330DF5E594DCA1 2016 2017-02-10 21:41:12Z X WWW.ELPASOMARATHON.ORG X X 198495 X 56460 141987 48 198495 10000 702 436 201917 213055 -14560 141763 0 127203 X 138463 125253 3300 1950 141763 127203 0 0 141763 127203 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FULFILL THE CHARITABLE PURPOSES OF (1) FOSTERING AMATEUR SPORTS COMPETITION 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. THE ORGANIZATION SUCCESSFULLY 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 $10,000 TO 501(C) 3 ORGANIZATIONS IN EL PASO. 10000 203055 203055 LUIS CARLOS TALAVERA DIRECTOR 1.00 0 0 0 JUSTIN PRETIGER PRESIDENT 2.00 0 0 0 SALVADOR ALMEIDA EXECUTIVE RACE DIRECTOR 2.00 0 0 0 LEE ELLEN BANKS TREASURER 2.00 0 0 0 FRANCISCO ORTEGA DIRECTOR 1.00 0 0 0 ROBERTO WALLACE DIRECTOR 1.00 0 0 0 AMY MCANULTY SECRETARY 1.00 0 0 0 CRAIG MARUSICH DIRECTOR 1.00 0 0 0 DEBORAH ARMENDARIZ DIRECTOR 1.00 0 0 0 JAIME HERRERA DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEE ELLEN BANKS 201 E MAIN SUITE 1517 EL PASO TX 79901 9154710668 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40000 77139 46145 34500 56460 254244 117226 164427 133380 159877 141987 716897 157226 241566 179525 194377 198447 971141 0 0 0 971141 48 48 48 48 157226 241566 179525 194377 198495 971189 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: CREDIT UNION INTEREST. AMOUNT: 48. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL/POVERTY. GRANTEE NAME: AVANCE. GRANTEE ADDRESS: 1155 WESTMORELAND STE. 215 EL PASO, TX 79925. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/01/16. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SOCIAL WELFARE. GRANTEE NAME: LEE & BEULAH MOOR CHILDREN'S HOME. GRANTEE ADDRESS: 1100 E. CLIFF DRIVE EL PASO, TX 79902. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/01/16. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SOCIAL WELFARE. GRANTEE NAME: CENTER AGAINST FAMILY VIOLENCE. GRANTEE ADDRESS: 580 GILES RD. EL PASO, TX 79915. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/30/16. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: WELFARE AND RECREATION. GRANTEE NAME: FORT BLISS FAMILY AND MWR. GRANTEE ADDRESS: 11 PERSHING ROAD FORT BLISS, TX 79916. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/13/16. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 33,861. DESCRIPTION: AWARDS / MEDALS. AMOUNT: 14,978. DESCRIPTION: PO BOX RENTAL. AMOUNT: 82. DESCRIPTION: INSURANCE. AMOUNT: 3,918. DESCRIPTION: PORTABLE TOILETS. AMOUNT: 1,680. DESCRIPTION: RACE DIRECTOR FEE. AMOUNT: 19,500. DESCRIPTION: RACE OPERATIONS. AMOUNT: 13,689. DESCRIPTION: SUPPLIES. AMOUNT: 9,569. DESCRIPTION: TEE SHIRTS. AMOUNT: 32,060. DESCRIPTION: WEB SITE DEVELOPMENT & MAINT. AMOUNT: 4,180. DESCRIPTION: MARKETING & MEETINGS. AMOUNT: 300. DESCRIPTION: BANDS / MUSIC. AMOUNT: 2,210. DESCRIPTION: STADIUM RENTAL. AMOUNT: 3,633. DESCRIPTION: CREDIT CARD PROCESSING CHARGES. AMOUNT: 959. DESCRIPTION: TICKET PURCHASES - EL PASO CHIHUAHUAS. AMOUNT: 22,750. DESCRIPTION: BANK CHARGES. AMOUNT: 104. DESCRIPTION: SECURITY / POLICE. AMOUNT: 25,945. DESCRIPTION: RACE PHOTOGRAPHY. AMOUNT: 4,678. DESCRIPTION: CONVENTION CENTER EVENT CHARGE. AMOUNT: 7,821. TOTAL TO FORM 990-EZ, LINE 16: 201,917. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CONVENTION CENTER DEPOSITS. BEG. OF YEAR AMOUNT: 3,300. END OF YEAR AMOUNT: 1,950. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.