EL PASO MARATHON FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
EL PASO MARATHON FOUNDATION (EIN 20-5471804)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-03-12
IRS object ID
202620719349300842
Schema version
2025v4.0
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)
Return2026-03-12T13:08:31-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742929617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRICKLER & PRIETO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 E MAIN SUITE 1615AddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205471804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EL PASO RUNNERS FOUNDATIONBusinessNameLine1Txt
Business Name Line2FKA EL PASO MARATHON FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlELPABusinessNameControlTxt
Phone9156304402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2443AddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79952ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSALVADOR ALMEIDAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9156304402PhoneNum
Signature2026-03-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILLIP STRICKLERPreparerPersonNm
PTINP00015074PTIN
Phone9155332901PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSALVADOR ALMEIDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1861 FOREST WILLOW CIRCLEAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79922ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$596,010GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EPRUNNERS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers416TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$93,500PYContributionsGrantsAmt
CY Contributions Grants$96,100CYContributionsGrantsAmt
PY Program Service Revenue$327,576PYProgramServiceRevenueAmt
CY Program Service Revenue$473,049CYProgramServiceRevenueAmt
PY Investment Income$13,513PYInvestmentIncomeAmt
CY Investment Income$15,367CYInvestmentIncomeAmt
PY Other Revenue$10,780PYOtherRevenueAmt
CY Other Revenue$11,494CYOtherRevenueAmt
PY Total Revenue$445,369PYTotalRevenueAmt
CY Total Revenue$596,010CYTotalRevenueAmt
PY Grants And Similar Paid$40,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$290,649PYOtherExpensesAmt
CY Other Expenses$408,471CYOtherExpensesAmt
PY Total Expenses$330,649PYTotalExpensesAmt
CY Total Expenses$468,471CYTotalExpensesAmt
PY Revenues Less Expenses$114,720PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,539CYRevenuesLessExpensesAmt
Total Assets BOY$368,410TotalAssetsBOYAmt
Total Assets EOY$496,514TotalAssetsEOYAmt
Total Liabilities BOY$2,697TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,262TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$365,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$493,252NetAssetsOrFundBalancesEOYAmt
MissionTHE EL PASO RUNNERS FOUNDATION MISSION IS TO PROMOTE HEALTH AND FITNESS IN THE COMMUNITY, TO BRING TOURISM TO THE REGION OF EL PASO AND PROVIDE SUPPORT TO LOCAL AND NATIONAL NON-PROFIT ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$460,451ExpenseAmt
Grant$60,000GrantAmt
Revenue$484,543RevenueAmt
DescTHE 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 $60,000 TO OTHER, UNRELATED 501(C) 3 ORGANIZATIONS IN EL PASO COUNTY.Desc
Total Program Service Expenses$460,451TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANGELICA ESCOBEDOPersonNm
Phone9155877712PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17455 N MESA ST SUITE FAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79912ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SALVADOR ALMEIDA
PRESIDENT / CEO3.00Yes (X)Yes (X)$0$0$0
ROBERTO WALLACE
DIRECTOR1.00Yes (X)$0$0$0
CRAIG MARUSICH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JAIME HERRERA
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CRISTINA CEDENO
DIRECTOR1.00Yes (X)$0$0$0
JIM HUFF
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$96,100AllOtherContributionsAmt
Total Contributions$96,100TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARTICIPANT ENTRY FEESDesc
Business711300BusinessCd
Total Revenue Column$473,049TotalRevenueColumnAmt
Related Or Exempt Func Income$473,049RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$473,049TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,367TotalRevenueColumnAmt
Exclusion$15,367ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXPO BOOTH REVENUE900099$9,286$9,286
MISC SALES900099$2,208$2,208
FieldValueIRS element (for citing)
Other Revenue Total$11,494OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$596,010TotalRevenueColumnAmt
Related Or Exempt Func Income$484,543RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,367ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Management And General$1,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,960TotalAmt
Program Services$46,960ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,176TotalAmt
Program Services$28,176ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$296TotalAmt
Program Services$205ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,309TotalAmt
Program Services$5,433ProgramServicesAmt
Management And General$3,876ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SECURITY / POLICE$79,488$79,488
TEE SHIRTS$51,069$51,069
RACE OPERATIONS$47,210$47,210
AWARDS$44,778$44,778

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100,085TotalAmt
Program Services$97,132ProgramServicesAmt
Management And General$2,953ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$468,471TotalAmt
Program Services$460,451ProgramServicesAmt
Management And General$8,020ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$368,410BOYAmt
EOY$496,514EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$368,410BOYAmt
EOY$496,514EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,697BOYAmt
EOY$3,262EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,697BOYAmt
EOY$3,262EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$365,713BOYAmt
EOY$493,252EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$365,713BOYAmt
EOY$493,252EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$368,410BOYAmt
EOY$496,514EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$127,539ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,500CurrentTaxYearMinus1YearAmt
Current Tax Year$96,100CurrentTaxYearAmt
Total$375,500TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,356CurrentTaxYearMinus1YearAmt
Current Tax Year$484,543CurrentTaxYearAmt
Total$1,336,281TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$431,856CurrentTaxYearMinus1YearAmt
Current Tax Year$580,643CurrentTaxYearAmt
Total$1,711,781TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,711,781PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,513CurrentTaxYearMinus1YearAmt
Current Tax Year$15,367CurrentTaxYearAmt
Total$40,083TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,513CurrentTaxYearMinus1YearAmt
Current Tax Year$15,367CurrentTaxYearAmt
Total$40,083TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$445,369CurrentTaxYearMinus1YearAmt
Current Tax Year$596,010CurrentTaxYearAmt
Total$1,751,864TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97710PublicSupportCY509Pct
Public Support PY5090.98120PublicSupportPY509Pct
Investment Income CY0.02290InvestmentIncomeCYPct
Investment Income PY0.01880InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS RECEIVED FOR NON PROFIT ORGSDesc
Amt$3,262Amt
FieldValueIRS element (for citing)
Total Liability$3,262TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BOYS AND GIRLS CLUBS OF EL PASO
801 S FLORENCEEL PASOTX79901741145974$10,000$0GENERAL ASSISTANCE
RIO GRANDE CANCER FOUNDATION
616 N VIRGINIA STEL PASOTX79902237105159$10,000$0GENERAL ASSISTANCE
LEE & BEULAH MOOR CHILDREN'S HOME
1100 EAST CLIFF DRIVEEL PASOTX79902741329373$10,000$0GENERAL ASSISTANCE
EL PASOANS FIGHTING HUNGER FOOD BANK
9541 PLAZA CIRCLEEL PASOTX79927452893839$10,000$0GENERAL ASSISTANCE
OPPORTUNITY CENTER FOR THE HOMELESS
1208 MYRTLE AVEEL PASOTX79901742631499$10,000$0GENERAL ASSISTANCE
THE SALVATION ARMY
4300 E PAISANO DREL PASOTX79905580660607$10,000$0GENERAL ASSISTANCE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 19THE INFORMATION IS AVAILABLE UPON WRITTEN REQUEST BY A MEMBER OF THE PUBLIC.
FORM 990, PART IX, LINE 11GRACE DIRECTOR FEES: PROGRAM SERVICE EXPENSES 36,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,500. RACE ASSISTANT FEE: PROGRAM SERVICE EXPENSES 10,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,460.
FORM 990, PART IX, LINE 24ERACE SUPPLIES: PROGRAM SERVICE EXPENSES 42,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,813. CELEBRATIONS / PARTIES: PROGRAM SERVICE EXPENSES 15,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,264. PERMITS & CERTIFICATIONS: PROGRAM SERVICE EXPENSES 7,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,506. CONVENTION CENTER RENTAL: PROGRAM SERVICE EXPENSES 7,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,495. MARKETING CONTRACT: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 4,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,050. POSTAGE: PROGRAM SERVICE EXPENSES 3,330. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,629. GIFTS: PROGRAM SERVICE EXPENSES 3,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,040. BANDS / MUSIC: PROGRAM SERVICE EXPENSES 2,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,455. EMT & MEDICAL: PROGRAM SERVICE EXPENSES 2,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,290. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 874. MANAGEMENT AND GENERAL EXPENSES 1,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,889. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,220. PRINTING: PROGRAM SERVICE EXPENSES 1,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,212. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. APPLICATION FEES, ETC.: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171. PROCESSING FEES: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107.

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