Form 990 for tax year 2022
Filed by MOUNTAINSTAR SPORTS GROUP FOUNDATION.
Totals
- Total revenue
- $138,852
- Total expenses
- $195,349
- Contributions and grants received
- $0
- Grants paid
- $192,818
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $138,852
- Total assets, end of year
- $62,835
- Total liabilities, end of year
- $8,659
- Net assets or fund balances, end of year
- $54,176
- Program services expenses (Part IX)
- $192,818
- Management and general expenses
- $2,531
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,818
Program services were 98.7% 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.
-
8a · Fundraising events: gross income
$68,416
-
8b · Fundraising events: direct expenses
$23,926
-
8c · Net income from fundraising events
total $44,490 · excluded $44,490
-
9a · Gaming: gross income
$220,335
-
9b · Gaming: direct expenses
$125,973
-
9c · Net income from gaming
total $94,362 · excluded $94,362
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $192,818 · program services $192,818
-
12 · Advertising and promotion
total $1,315 · management and general $1,315
-
24a · Other expenses: OPERATING SUPPLIES
total $1,007 · management and general $1,007
-
24b · Other expenses: GIFTS
total $106 · management and general $106
-
24c · Other expenses: PRINTING AND REPRODUCTI
total $103 · management and general $103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,863 · end of year $77,680
-
15 · Other assets
beginning of year $1,122 · end of year -$14,845
-
25 · Other liabilities
beginning of year $3,312 · end of year $8,659
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $110,673 · end of year $54,176
Mission and programs · 2022
Mission
THE CHIHUAHUAS FOUNDATION CONCENTRATES ON INVESTMENTS IN EDUCATION, HEALTHCARE, ART AND SCIENCE, AND COMMUNITY-RELATED YOUTH PROGRAMS THROUGHOUT THE REGION.
-
FINANCIAL ASSISTANCE TO UNITED WAY OF EL PASO COUNTY - THE FAMILY RESILIENCY CENTER
Expenses $20,000 · Grants $20,000
-
FINANCIAL ASSISTANCE TO EL PASO CENTER FOR CHILDREN INC.
Expenses $12,500 · Grants $12,500
-
FINANCIAL ASSISTANCE TO EL PASOANS FIGHTING HUNGER FOOD BANK.
Expenses $10,000 · Grants $10,000
-
Expenses $150,318 · Grants $150,318
As filed on the 2022 return.
Listed in Part VII
-
PAUL L FOSTER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
ALEJANDRA DE LA VEGA FOSTER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
WL HUNT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
JOSHUA HUNT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
ALAN P LEDFORD
VICE PRESIDENT & SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
-
$20,000
PROGRAM SUPPORT
-
$12,500
PROGRAM SUPPORT
-
OPERATIONAL SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$10,000
OPERATIONAL SUPPORT
-
PROGRAM SUPPORT
-
OPERATIONAL SUPPORT
-
PROGRAM ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349302695
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.