Form 990 for tax year 2022
Filed by ROTARY CLUB OF EL PASO FOUNDATION INC.
Totals
- Total revenue
- $176,794
- Total expenses
- $153,903
- Contributions and grants received
- $22,320
- Grants paid
- $144,266
- Program service revenue
- $0
- Investment income
- $154,474
- Other revenue
- $0
- Total assets, end of year
- $3,866,800
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,866,800
- Program services expenses (Part IX)
- $147,146
- Management and general expenses
- $3,877
- Fundraising expenses
- $2,880
- Program service expenses (Part III)
- $147,146
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$22,320
-
3 · Investment income
total $92,511 · excluded $92,511
-
7a · Gross sales of assets other than inventory
securities $156,470
-
7b · Less cost or other basis and sales expenses
securities $94,507
-
7c · Gain or loss
securities $61,963
-
7d · Net gain or loss
total $61,963 · excluded $61,963
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,266 · program services $72,266
-
2 · Grants to domestic individuals
total $72,000 · program services $72,000
-
5 · Compensation of officers, directors and key employees
total $8,640 · program services $2,880 · management and general $2,880 · fundraising $2,880
-
17 · Travel
total $297 · management and general $297
-
24a · Other expenses: TELEPHONE/INTERNET
total $490 · management and general $490
-
24b · Other expenses: PO BOX
total $210 · management and general $210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,351 · end of year $32,774
-
11 · Investments: publicly traded securities
beginning of year $3,584,261 · end of year $3,811,491
-
15 · Other assets
beginning of year $21,517 · end of year $22,535
-
27 · Net assets without donor restrictions
beginning of year $2,622,767 · end of year $2,853,221
-
28 · Net assets with donor restrictions
beginning of year $1,051,362 · end of year $1,013,579
Mission and programs · 2022
Mission
PROMOTE PROJECTS AND INITIATIVES THAT IMPROVE EL PASO, CIUDAD JUAREZ AND LAS CRUCES REGION IN THE SPIRIT OF INTERNATIONAL ROTARY FOUNDATION'S MISSION TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION AND THE ALLEVIATION OF POVERTY.
Activities or mission (Part I)
PROMOTE PROJECTS AND INITIATIVES THAT IMPROVE EL PASO, CIUDAD JUAREZ AND LAS CRUCES REGION
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $74,880 · Grants $72,000
-
GRANTS TO ORGANIZATIONS THAT WORK TO IMPROVE HEALTH, SUPPORT EDUCATION, AND ALLEVIATE POVERTY IN THE REGION. GRANTS AWARDED IN FISCAL YEAR 2022-2023 WERE: $34,500 TO ROTACARE EL PASO, A HEALTH CLINIC THAT PROVIDES FREE PRIMARY HEALTHCARE SERVICES; $19,000 TO TEXAS RAMP PROJECT FOR ACCESSIBILITY RAMPS FOR ELDERLY & DISABLED; $8,266 TO HEADSTART LITERACY PROGRAM.
Expenses $61,766 · Grants $61,766
-
DONATIONS FOR GLOBAL PROJECTS: SHELTER BOXES FOR WORLD-WIDE DISASTERS $5,000, WORLD-WIDE POLIO ERADICATION $5,000,
Expenses $10,000 · Grants $10,000
-
SPONSORSHIP FOR EL PASO AREA HIGH SCHOOL JUNIORS ATTENDANCE AT ROTARY YOUTH LEADERSHIP AWARD TRAINING PROGRAM.HOWEVER THE TRAINING PROGRAM WAS NOT HELD IN 2022-2023 DUE TO COVID 19.
-
GRANTS FOR ROTARY FOUNDATION DISTRICT PROJECTS
Expenses $500 · Grants $500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Matthew NilandMATTHEW NILAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mayela MaciasMAYELA MACIAS
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Martin LopezMARTIN LOPEZ
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Randolph YoungRANDOLPH YOUNG
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Yasser MurgaYASSER MURGA
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim JonesJIM JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris TompkinsCHRIS TOMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stanley OkiesSTANLEY OKIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl RussellCARL RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KessingerDAVID KESSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry SilsbyHARRY SILSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lea R HutchinsonLEA R HUTCHINSON
EXECUTIVE DIRECTOR
- Total calculated
- $8,640
- From this org
- $8,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$34,500
SUPPORT OF CLINIC THAT PROVIDES FREE PRIMARY HEALTHCARE SERVICES.
-
$19,000
SUPPPORT TO BUILD FREE ACCESSIBILITY RAMPS FOR ELDERLY AND DISABLED PEOPLE
-
$8,265
SUPPORT LITERACY FOR CHILDREN SERVED BY REGION 19 HEAD START PROGRAM
-
SUPPORT FOR POLIOPLUS PROJECT TO ERADICATE POLIO
-
$5,000
SUPPORT OF RELIEF EFFORTS IN DISASTER AREAS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ROTARY PROJECTS LLC
SOLICITATION OF CONTRIBUTIONS, CHARITABLE AND EDUCATIONAL PROJECTS · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349313063
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