EL PASO MARATHON FOUNDATION: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
EL PASO MARATHON FOUNDATION (EIN 20-5471804)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201213199349201756
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-14T12:58:33-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN742929617EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STRICKLER & PRIETO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1201 E MAIN SUITE 500AddressLine1
CityEL PASOCity
StateTXState
ZIP Code79901ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205471804EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EL PASO MARATHON FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlELPANameControl
Phone9155943400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2443AddressLine1
CityEL PASOCity
StateTXState
ZIP Code79952ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRADLEY VOGEName
TitleTREASURERTitle
Phone9155943400Phone
Date Signed2012-11-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN H HICKSName
PTINP00529275PTIN
Phone9155322901Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.ELPASOMARATHON.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts163570GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc46500ContributionsGiftsGrantsEtc
Program Service Revenue111445ProgramServiceRevenue
Other Revenue Total5625OtherRevenueTotal
Total Revenue163570TotalRevenue
Grants And Similar Amounts Paid24500GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits3398SalariesOtherCompEmplBenefits
Printing Publications Postage2689PrintingPublicationsPostage
Other Expenses Total117697OtherExpensesTotal
Total Expenses148284TotalExpenses
Excess Or Deficit For Year15286ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY36144NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY51430NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY36144BOY
EOY51430EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY36144BOY
EOY51430EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY36144BOY
EOY51430EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE ORGINIZATIONS 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

FieldValueIRS element (for citing)
Description Program Service AccomTHE 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 $24,500 TO 501(C) 3 ORGANIZATIONS IN EL PASO.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
WILLIAM L BARRY
788 MAXIE MARIEEL PASOTX79932PRESIDENT4.00250000
LUIS CARLOS TALAVERA
175 E ARIZONAEL PASOTX79902DIRECTOR1.00000
BRADLEY VOGE
7355 LUZ DE LUMBRE AVEEL PASOTX79912TREASURER2.00000
STEPHANIE CAVINESS
6008 ESCONDIDO DREL PASOTX79912SECRETARY1.00000
ARMANDO ALVAREZ
303 TEXAS AVENUE SUITE 1002EL PASOTX79901DIRECTOR1.00000
JIM WEDDELL
1095 ESPLANADA CIRCLEEL PASOTX79932DIRECTOR1.00000
JUSTIN PRETIGER
641 N STANTONEL PASOTX79901DIRECTOR1.00000
SALVADOR ALMEIDA
861 FOREST WILLOW CIRCLEEL PASOTX79922DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRAD VOGEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17355 LUZ DE LUMBRE AVEAddressLine1
CityEL PASOCity
StateTXState
ZIP Code79912ZIPCode
FieldValueIRS element (for citing)
Telephone Number9155322901TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71810CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years73743CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year76764CurrentTaxYearMinus1Year
Current Tax Year46500CurrentTaxYear
Total335317Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39255CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49224CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years64546CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year95975CurrentTaxYearMinus1Year
Current Tax Year117070CurrentTaxYear
Total366070Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years111065CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years115724CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years138289CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year172739CurrentTaxYearMinus1Year
Current Tax Year163570CurrentTaxYear
Total701387Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509701387PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years111065CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years115724CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years138289CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year172739CurrentTaxYearMinus1Year
Current Tax Year163570CurrentTaxYear
Total701387Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: SHIRT SALES, BOOTH REGIS, PASTA DINNER. AMOUNT: 5,625.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: EDUCATIONAL POVERTY. GRANTEE NAME: AVANCE. GRANTEE ADDRESS: 720 ARIZONA EL PASO, TX 79902. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/27/11. AMOUNT GIVEN: 10,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: PUBLIC SAFETY. GRANTEE NAME: EL PASO POLICE FOUNDATION. GRANTEE ADDRESS: P.O. BOX 972921 EL PASO, TX 79997. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/03/11. AMOUNT GIVEN: 5,250.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: INDEPENDENT LIVING ORGANIZATION. GRANTEE NAME: VOLAR. GRANTEE ADDRESS: 8929 VISCOUNT EL PASO, TX 79925. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/28/11. AMOUNT GIVEN: 500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY 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: 11/06/11. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHILDREN'S ASSISTANCE ORGANIZATION. GRANTEE NAME: BOYS AND GIRLS CLUBS OF EL PASO. GRANTEE ADDRESS: 801 S. FLORENCE EL PASO, TX 79901. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/27/11. AMOUNT GIVEN: 3,250.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: UTEP. GRANTEE ADDRESS: 500 WEST UNIVERSITY AVE. EL PASO, TX 79968. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/06/11. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SOCIAL EDUCATION. GRANTEE NAME: GIRL SCOUT TROOP 525. GRANTEE ADDRESS: 9700 GIRL SCOUT EL PASO , TX 79924. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/06/11. AMOUNT GIVEN: 1,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SOCIAL WELFARE. GRANTEE NAME: CENTER AGAINST FAMILY VIOLENCE. GRANTEE ADDRESS: 580 GILES RD. EL PASO, TX 79915. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/14/11. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,500.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ADVERTISING. AMOUNT: 34,406. DESCRIPTION: AWARDS. AMOUNT: 9,587. DESCRIPTION: PO BOX RENTAL. AMOUNT: 56. DESCRIPTION: INSURANCE. AMOUNT: 3,048. DESCRIPTION: PERMITS. AMOUNT: 292. DESCRIPTION: CONVENTION CENTER CHARGES. AMOUNT: 1,611. DESCRIPTION: PORTABLE TOILETS. AMOUNT: 1,610. DESCRIPTION: RACE DIRECTOR FEE. AMOUNT: 14,250. DESCRIPTION: RACE OPERATIONS. AMOUNT: 19,672. DESCRIPTION: SUPPLIES. AMOUNT: 3,067. DESCRIPTION: TEE SHIRTS. AMOUNT: 28,405. DESCRIPTION: WEB SITE DEVELOPMENT & MAINT. AMOUNT: 1,343. DESCRIPTION: MARKETING & MEETINGS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 117,697.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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