EL PASO MARATHON FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EL PASO MARATHON FOUNDATION (EIN 20-5471804)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201322269349202362
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T17:09:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742929617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRICKLER & PRIETO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E MAIN SUITE 500 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205471804 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL PASO MARATHON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELPA | NameControl |
| Phone | 9155943400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2443 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79952 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADLEY VOGE | Name |
| Title | TREASURER | Title |
| Phone | 9155943400 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN H HICKS | Name |
| PTIN | P00529275 | PTIN |
| Phone | 9155322901 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.ELPASOMARATHON.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 157226 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 40000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 109785 | ProgramServiceRevenue |
| Other Revenue Total | 7441 | OtherRevenueTotal |
| Total Revenue | 157226 | TotalRevenue |
| Grants And Similar Amounts Paid | 21500 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 2854 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 114 | PrintingPublicationsPostage |
| Other Expenses Total | 158909 | OtherExpensesTotal |
| Total Expenses | 183377 | TotalExpenses |
| Excess Or Deficit For Year | -26151 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 51430 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 25279 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51430 | BOY |
| EOY | 25279 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51430 | BOY |
| EOY | 25279 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51430 | BOY |
| EOY | 25279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZATIONS 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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 $21,500 TO 501(C) 3 ORGANIZATIONS IN EL PASO. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 159377 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 159377 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| WILLIAM L BARRY | ||||
| DIRECTOR | 1.00 | 2500 | 0 | 0 |
| LUIS CARLOS TALAVERA | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| BRADLEY VOGE | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| STEPHANIE CAVINESS | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| JUSTIN PRETIGER | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| SALVADOR ALMEIDA | ||||
| EXECUTIVE RACE DIRECTOR | 4.00 | 0 | 0 | 0 |
| LEE ELLEN BANKS | ||||
| ASST TREAS | 1.00 | 0 | 0 | 0 |
| FRANCISCO ORTEGA | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD VOGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7355 LUZ DE LUMBRE AVE | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9155322901 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40000 | CurrentTaxYear |
| Total | 303507 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117226 | CurrentTaxYear |
| Total | 444041 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157226 | CurrentTaxYear |
| Total | 747548 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 747548 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157226 | CurrentTaxYear |
| Total | 747548 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: SHIRT SALES, BOOTH REGIS, PASTA DINNER. AMOUNT: 7,441. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL POVERTY. GRANTEE NAME: AVANCE. GRANTEE ADDRESS: 720 ARIZONA EL PASO, TX 79902. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/13/12. AMOUNT GIVEN: 12,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: MEDICAL EDUCATION AND ASSISTANCE. GRANTEE NAME: EL PASO DIABETES ASSOCIATION. GRANTEE ADDRESS: 1220 MONTANA EL PASO, TX 79902. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/13/12. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: HUMANE TREATMENT OF PETS ORGANIZATION. GRANTEE NAME: HUMANE SOCIETY OF EL PASO. GRANTEE ADDRESS: 4991 FRED WILSON EL PASO, TX 79906. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/05/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | 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: 02/05/12. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: WELFARE AND RECREATION. GRANTEE NAME: FORT BLISS MWR. GRANTEE ADDRESS: 11 PERSHING ROAD FORT BLISS, TX 79916. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/13/12. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,500. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 51,052. DESCRIPTION: AWARDS. AMOUNT: 12,781. DESCRIPTION: PO BOX RENTAL. AMOUNT: 105. DESCRIPTION: INSURANCE. AMOUNT: 1,945. DESCRIPTION: PERMITS. AMOUNT: 2,932. DESCRIPTION: CONVENTION CENTER CHARGES. AMOUNT: 1,918. DESCRIPTION: PORTABLE TOILETS. AMOUNT: 2,738. DESCRIPTION: RACE DIRECTOR FEE. AMOUNT: 13,000. DESCRIPTION: RACE OPERATIONS. AMOUNT: 14,057. DESCRIPTION: SUPPLIES. AMOUNT: 10,282. DESCRIPTION: TEE SHIRTS. AMOUNT: 28,457. DESCRIPTION: WEB SITE DEVELOPMENT & MAINT. AMOUNT: 1,857. DESCRIPTION: MARKETING & MEETINGS. AMOUNT: 815. DESCRIPTION: BANDS / MUSIC. AMOUNT: 1,800. DESCRIPTION: POLICE . AMOUNT: 15,140. DESCRIPTION: BANK FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 158,909. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |
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