THE PASO DEL NORTE GROUP: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE PASO DEL NORTE GROUP (EIN 74-2918045)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349308064
- Schema version
- 2010v3.2
- 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 | 2011-11-15T15:19:42-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE SAMANIEGO CAMPBELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 N STANTON SUITE 600 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 799011237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | JACKIE MITCHELL EDWARDS | Name |
| Title | COO | Title |
| Phone | 9155347364 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN CAMPBELL | Name |
| Phone | 9155328400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACKIE MITCHELL EDWARDS | 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 | 1239614 | 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 IS A NONPROFIT ORGANIZATION WHICH PROMOTES THE ECONOMIC PROSPERITY OF THE EL PASO DEL NORTE REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 432877 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1190126 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40807 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31197 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10407 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8528 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18291 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 492619 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1239614 | 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 | 321634 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 499310 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67055 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 266817 | OtherExpensePriorYear |
| Other Expenses Current Year | 802886 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 588451 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1302196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -95832 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -62582 | RevenuesLessExpensesCY |
| Total Assets BOY | 521419 | TotalAssetsBOY |
| Total Assets EOY | 484859 | TotalAssetsEOY |
| Total Liabilities BOY | 180117 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 206139 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 341302 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 278720 | NetAssetsOrFundBalancesEOY |
| 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 | 1076622 | Expense |
| Revenue | 49488 | Revenue |
| Description | THE PASO DEL NORTE GROUP CARRIED OUT ITS MISSION IN 2010 THROUGH FOUR COMMITTEES (MEMBERSHIP, PROGRAM, HOUSE AND CIVIC). THESE COMMITTEES REPORT TO THE ORGANIZATION'S GOVERNING BODY, THE EXECUTIVE COMMITTE, WHICH HAS OVERALL RESPONSIBILITY FOR THE AFFAIRS OF THE GROUP. IN ADDITION, THE WORK OF THE ORGANIZATION WAS CARRIED OUT BY FIVE STRATEGIC INITIATIVES OR TASK FORCES (BI-NATIONAL RELATIONS, RETIREMENT DESTINATION, EDUCATION, SUSTAINABLE RESOURCES AND BI-NATIONAL HEALTH). IT ALSO SPONSORED MONTHLY SPEAKERS TO ADDRESS GROUP MEMBERS ON RELEVANT TOPICS AND IT PRODUCED A MONTHLY NEWSLETTER. | Description |
| Total Program Service Expense | 1076622 | 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 | 0 | 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 | 0 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | MONICA ZUNIGA | 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 (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| L FREDERICK FRANCIS | ||||||
| CO-CHAIR | 4.00 | X | 0 | 0 | 0 | |
| EBETUEL PALLARES-VENEGAS | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | |
| SANDRA ALMANZAN | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | |
| MYRNA J DECKERT | ||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | |
| MIGUEL A FERNANDEZ | ||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | |
| PAUL L FOSTER | ||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | |
| LEONARD TRIPPER GOODMAN | ||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | |
| RUBEN E GUERRA | ||||||
| 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 | |
| DIANA NATALICIO | ||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | |
| GERALD J RUBIN | ||||||
| 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 | |
| BENJAMIN TORRES-BARRON | ||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | |
| SCOTT ADKINS | ||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | |
| SUSAN MELENDEZ | ||||||
| CO-CHAIR | 4.00 | X | 0 | 0 | 0 | |
| PATTY HOLLAND-BRANCH | ||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | |
| W DAVID BERNARD | ||||||
| MEMBER OF EXECUTIVE COMM | 0.30 | X | 0 | 0 | 0 | |
| JACKIE MITCHELL EDWARDS | ||||||
| COO | 40.00 | 83181 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83181 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 458734 | MembershipDues |
| Government Grants | 720075 | GovernmentGrants |
| All Other Contributions | 11317 | AllOtherContributions |
| Total Contributions | 1190126 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31197 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31197 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEE REVENUE | 900099 | 8996 | 8996 |
| OTHER INCOME | 900099 | 6744 | 6744 |
| CONFERENCE CENTER | 900099 | 2551 | 2551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18291 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1239614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49488 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83181 | Total |
| Program Services | 64049 | ProgramServices |
| Management And General | 9982 | ManagementAndGeneral |
| Fundraising | 9150 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348509 | Total |
| Program Services | 269922 | ProgramServices |
| Management And General | 42901 | ManagementAndGeneral |
| Fundraising | 35686 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29104 | Total |
| Program Services | 21828 | ProgramServices |
| Management And General | 4366 | ManagementAndGeneral |
| Fundraising | 2910 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38516 | Total |
| Program Services | 28887 | ProgramServices |
| Management And General | 5777 | ManagementAndGeneral |
| Fundraising | 3852 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42503 | Total |
| Program Services | 7135 | ProgramServices |
| Management And General | 35368 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3413 | Total |
| Program Services | 3413 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85881 | Total |
| Program Services | 56686 | ProgramServices |
| Management And General | 25214 | ManagementAndGeneral |
| Fundraising | 3981 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20360 | Total |
| Program Services | 16465 | ProgramServices |
| Fundraising | 3895 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4064 | Total |
| Management And General | 4064 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL PROJECTS | 450344 | 450344 | ||
| CONTRACT SERVICES | 82129 | 53955 | 20626 | 7548 |
| DUES | 58875 | 58875 | ||
| PROGRAM EVENTS | 35256 | 35256 | ||
| OTHER EXPENSES | 20061 | 9807 | 10221 | 33 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302196 | Total |
| Program Services | 1076622 | ProgramServices |
| Management And General | 158519 | ManagementAndGeneral |
| Fundraising | 67055 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50185 | BOY |
| EOY | 83481 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423490 | BOY |
| EOY | 355186 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3198 | BOY |
| EOY | 675 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16451 | BOY |
| EOY | 18741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54135 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27359 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10871 | BOY |
| EOY | 26776 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17224 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521419 | BOY |
| EOY | 484859 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13382 | BOY |
| EOY | 50081 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166735 | BOY |
| EOY | 134405 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 21653 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180117 | BOY |
| EOY | 206139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323037 | BOY |
| EOY | 260455 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18265 | BOY |
| EOY | 18265 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341302 | BOY |
| EOY | 278720 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521419 | BOY |
| EOY | 484859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -62582 | ReconcilationRevenueExpenses |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 20562 | OtherCostOrOtherBasis |
| Depreciation | 16655 | Depreciation |
| Book Value | 3907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33573 | OtherCostOrOtherBasis |
| Depreciation | 10704 | Depreciation |
| Book Value | 22869 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26776 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNABLE ADVANCE | Description |
| Amount | $21,653 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21653 | TotalOfAmounts |
| Total Revenue | 1239614 | TotalRevenue |
| Total Expenses | 1302196 | TotalExpenses |
| Excess Or Deficit For Year | -62582 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -62582 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1252614 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 13000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 13000 | RevenueNotRptdF990 |
| Revenue Subtotal | 1239614 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1239614 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1315196 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 13000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1302196 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1302196 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. | FORM 990, PART |
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 | 1 | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PDNG FOUNDATION | ||
| K | 8996 | FMV OF SERVICES |
| PDNG FOUNDATION | ||
| P | 91075 | FMV OF SERVICES |