Form 990 for tax year 2024
Filed by YMCA FOUNDATION OF METROPOLITAN EL PASO TEXAS.
Totals
- Total revenue
- $8,367
- Total expenses
- $50,095
- Contributions and grants received
- $3,500
- Grants paid
- $50,000
- Program service revenue
- $0
- Investment income
- $4,867
- Other revenue
- $0
- Total assets, end of year
- $488,613
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $488,613
- Program services expenses (Part IX)
- $50,000
- Management and general expenses
- $95
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,000
Program services were 99.8% 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
$3,500
-
3 · Investment income
total $29,359 · excluded $29,359
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
11c · Fees: accounting
total $70 · management and general $70
-
11g · Fees: other
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,795 · end of year $64,905
-
12 · Investments: other securities
beginning of year $451,171 · end of year $423,708
-
27 · Net assets without donor restrictions
beginning of year $487,966 · end of year $488,613
Mission and programs · 2024
Mission
TO RAISE FUNDS AND PROVIDE SUPPORT TO THE YMCA OF EL PASO, TEXAS.
Activities or mission (Part I)
SUPPORTING ORGANIZATION FOR THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER EL PASO & RIO GRANDE
-
SUPPORTING DISTRIBUTIONS TO THE YMCA OF EL PASO, TEXAS.
Expenses $50,000 · Grants $50,000
As filed on the 2024 return.
Listed in Part VII
-
Ricardo TrevizoRICARDO TREVIZO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Luann WeilandLUANN WEILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick GormanPATRICK GORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike RosalesMIKE ROSALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
SUPPORTING ORGANIZATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · COMMUNITY ORGANIZATION · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521689349300912
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