THE PASO DEL NORTE GROUP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE PASO DEL NORTE GROUP (EIN 74-2918045)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201222199349300617
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-06T09:45:39-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 799011397 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742918045 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PASO DEL NORTE GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PASO | NameControl |
| Phone | 9155347364 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E MAIN NO 1700 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID P BUCHMUELLER | Name |
| Title | COO | Title |
| Phone | 9155347364 | Phone |
| Date Signed | 2012-07-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILLIP STRICKLER | Name |
| PTIN | P00015074 | PTIN |
| Phone | 9155322901 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID P BUCHMUELLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E MAIN NO 1700 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 922428 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PASODELNORTEGROUP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE PASO DEL NORTE GROUP PROMOTES THE ECONOMIC, SOCIAL, AND CULTURAL VITALITY OF THE REGION BY COOPERATIVE EFFORT, SOCIAL INTERACTION, AND A FREE EXCHANGE OF IDEAS AND VIEWS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 303 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1190126 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 843056 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31197 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75514 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18291 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3858 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1239614 | TotalRevenuePriorYear |
| Total Revenue Current Year | 922428 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 499310 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 500862 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43085 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 802886 | OtherExpensePriorYear |
| Other Expenses Current Year | 378528 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1302196 | TotalExpensesPriorYear |
| Total Expenses Current Year | 879390 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -62582 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43038 | RevenuesLessExpensesCY |
| Total Assets BOY | 484859 | TotalAssetsBOY |
| Total Assets EOY | 497240 | TotalAssetsEOY |
| Total Liabilities BOY | 206139 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 175482 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 278720 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 321758 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PASO DEL NORTE GROUP PROMOTES THE ECONOMIC, SOCIAL, AND CULTURAL VITALITY OF THE REGION BY COOPERATIVE EFFORT, SOCIAL INTERACTION, AND A FREE EXCHANGE OF IDEAS AND VIEWS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 590621 | Expense |
| Revenue | 79372 | Revenue |
| Description | IN 2011 THE PASO DEL NORTE GROUP CONTINUED TO FULFILL ITS MISSION, TO STRENGTHEN THE ECONOMIC VIBRANCY AND ENHANCE THE QUALITY OF LIFE IN THE PASO DEL NORTE REGION CONSISTING OF CIUDAD JUAREZ, EL PASO AND SOUTHERN NEW MEXICO. A SIGNIFICANT PART OF THIS EFFORT WAS CARRIED OUT BY THREE STANDING COMMITTEES (MEMBERSHIP, PROGRAM AND CIVIC).THE MEMBERSHIP COMMITTEE MAKES RECOMMENDATION TO THE GOVERNING BODY (EXECUTIVE COMMITTEE) WITH RESPECT TO OFFERS OF MEMBERSHIP. IT ALSO CONTINUED TO OVERSEE COMMUNICATIONS WITH MEMBERS, INCLUDING BUT NOT LIMITED TO OPERATING A WEB SITE AND DISSEMINATING A MONTHLY NEWSLETTER TO ALL MEMBERS. THESE AND OTHER MEASURES ARE INTENDED TO FACILITATE INVOLVEMENT OF MEMBERS IN THE VARIOUS STRATEGIC INITIATIVES AND TASK FORCES WHICH HELP TO CARRY OUT THE WORK OF THE ORGANIZATION. DURING 2011 THE PROGRAM COMMITTEE ARRANGED FOR NUMEROUS PRESENTATIONS, ALL GENERALLY CONSISTENT WITH THE ORGANIZATION'S MISSION AND PURPOSE.THE CIVIC COMMITTEE CONTINUED TO OVERSEE SPECIFIC PLANNING AND ACTIONS AS PURSUED BY THE FOLLOWING ENTITIES IN WHICH OVER ONE-HALF OF THE MEMBERS ACTIVELY PARTICIPATE:1. STRATEGIC INITIATIVES. A. BI-NATIONAL RELATIONS. B. DOWNTOWN REDEVELOPMENT. C. EDUCATION. D. RETIREMENT2. TASK FORCES. A. ALTERNATIVE ENERGY. B. ARTS AND CULTURE C. INNOVATION ECOSYSTEM.APPROXIMATELY 60 OF THE MORE THAN 300 MEMBERS ARE UNDER 40 AND ARE CATEGORIZED AS INTERMEDIATE MEMBERS OR THE YOUNG LEADERS GROUP. THESE YOUNG MEMBERS ARE FULL PARTICIPANTS IN THE ORGANIZATION, HOLDING OFFICER AND COMMITTEE CO-CHAIR POSITIONS. THEY ALSO HAVE PROGRAMS SPECIFICALLY DIRECTED TOWARDS THEIR CAREER PLANNING AND DEVELOPMENT.WORKING WITH FUNDING FROM AND THROUGH THE PDNG FOUNDATION, PASO DEL NORTE GROUP MEMBERS ALSO HAVE BEEN PLAYING LEADERSHIP ROLES IN THE PLANNING RELATED TO THE CITY OF EL PASO'S QUALITY OF LIFE BOND ISSUE. | Description |
| Total Program Service Expense | 590621 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BUCHMUELLER COO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9155347364 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E MAIN SUITE 1700 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| L FREDERICK FRANCIS | |||||||
| CO-CHAIR | 1.50 | X | 0 | 0 | 0 | ||
| SUSAN A MELENDEZ | |||||||
| CO-CHAIR | 1.50 | X | 0 | 0 | 0 | ||
| SCOTT ADKINS | |||||||
| TREASURER | 1.50 | X | 0 | 0 | 0 | ||
| RUBEN E GUERRA | |||||||
| SECRETARY | 1.50 | X | 0 | 0 | 0 | ||
| W DAVID BERNARD | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| DR SANDRA E BRAHAM | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| JACK CARDWELL | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| MYRNA J DECKERT | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| ROBERTO DELGADO VEGA | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| PAUL L FOSTER | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| GABRIELA GALLEGOS | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| LEONARD A GOODMAN | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| PATTY HOLLAND-BRANCH | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| WOODY L HUNT | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| CARLOS MURGUIA | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| DR DIANA NATALICIO | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM D SANDERS | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| EMMA W SCHWARTZ | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| JUAN CARLOS TALAVERA | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| BENJAMIN TORRES-BARRON | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| MICHAEL J WHITE | |||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | ||
| DAVID P BUCHMUELLER | |||||||
| INTERIM COO | 58.00 | 16000 | 0 | 0 | X | ||
| JACKIE MITCHELL EDWARDS | |||||||
| FORMER COO | 45.00 | 150000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 166000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 365349 | MembershipDues |
| Government Grants | 442707 | GovernmentGrants |
| All Other Contributions | 35000 | AllOtherContributions |
| Total Contributions | 843056 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 75514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75514 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75514 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3858 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3858 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 922428 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79372 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433024 | Total |
| Program Services | 252120 | ProgramServices |
| Management And General | 161207 | ManagementAndGeneral |
| Fundraising | 19697 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33096 | Total |
| Program Services | 24822 | ProgramServices |
| Management And General | 4964 | ManagementAndGeneral |
| Fundraising | 3310 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34742 | Total |
| Program Services | 26057 | ProgramServices |
| Management And General | 5211 | ManagementAndGeneral |
| Fundraising | 3474 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2432 | Total |
| Management And General | 2432 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73510 | Total |
| Program Services | 42715 | ProgramServices |
| Management And General | 27513 | ManagementAndGeneral |
| Fundraising | 3282 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10995 | Total |
| Program Services | 7037 | ProgramServices |
| Management And General | 3408 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5027 | Total |
| Management And General | 5027 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SPECIAL PROJECTS | 186424 | 177103 | 9321 | |
| PROGRAM EVENTS | 44651 | 42418 | 2233 | |
| CONTRACT SERVICES | 31116 | 31116 | ||
| OTHER EXPENSES | 15448 | 9870 | 772 | 4806 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8925 | Total |
| Program Services | 8479 | ProgramServices |
| Fundraising | 446 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879390 | Total |
| Program Services | 590621 | ProgramServices |
| Management And General | 245684 | ManagementAndGeneral |
| Fundraising | 43085 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83481 | BOY |
| EOY | 162563 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355186 | BOY |
| EOY | 255640 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 30613 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675 | BOY |
| EOY | 2240 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18741 | BOY |
| EOY | 20816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57754 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32386 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26776 | BOY |
| EOY | 25368 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484859 | BOY |
| EOY | 497240 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50081 | BOY |
| EOY | 33531 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134405 | BOY |
| EOY | 106978 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21653 | BOY |
| EOY | 34973 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206139 | BOY |
| EOY | 175482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260455 | BOY |
| EOY | 303758 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18265 | BOY |
| EOY | 18000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278720 | BOY |
| EOY | 321758 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484859 | BOY |
| EOY | 497240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43038 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33573 | OtherCostOrOtherBasis |
| Depreciation | 13626 | Depreciation |
| Book Value | 19947 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24181 | OtherCostOrOtherBasis |
| Depreciation | 18760 | Depreciation |
| Book Value | 5421 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25368 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCE | Description |
| Amount | $34,973 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34973 | TotalOfAmounts |
| Total Revenue | 922428 | TotalRevenue |
| Total Expenses | 879390 | TotalExpenses |
| Excess Or Deficit For Year | 43038 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 43038 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 926307 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3879 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3879 | RevenueNotRptdF990 |
| Revenue Subtotal | 922428 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 922428 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 883269 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3879 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3879 | ExpensesNotRptdF990 |
| Expenses Subtotal | 879390 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 879390 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACKIE MITCHELL EDWARDS | NamePerson |
| Base Compensation Filing Org | 150000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 150000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS COMPRISED OF OVER 300 BUSINESS AND COMMUNITY LEADERS IN THE EL PASO/JUAREZ/LAS CRUCES COMMUNITIES WHO COME TOGETHER TO PROMOTE THE ECONOMIC, SOCIAL, AND CULTURAL VITALITY THROUGH COOPERATIVE EFFORT, SOCIAL INTERACTION AND FREE EXCHANGE OF IDEAS AND VIEWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION ELECT AT-LARGE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF OPERATING OFFICER AND CONTRACT ACCOUNTANT REVIEW THE CONTENT AND FORMAT OF THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH INQUIRIES OF ITS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BOARD DETERMINES AND APPROVES THE ANNUAL COMPENSATION OF THE COO AND ISSUES A LETTER OF EMPLOYMENT. THEN THE COO DETERMINES SALARIES FOR OTHER EMPLOYEES BASED ON VARIOUS CRITERIA AND INQUIRIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION. IF A REQUEST IS MADE TO REVIEW THESE DOCUMENTS, THE REQUEST WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND A DETERMINATION WILL BE MADE ON THIS MATTER. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDNG FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E MAIN SUITE 1700 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743004122 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION FOR THE BENEFIT OF A RELATED ORGANIZATION. | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDNG FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 113071 | AmountInvolved |
| Method Of Amt Determination | FMV OF SERVICES | MethodOfAmtDetermination |