Form 990 for tax year 2024
Filed by ROTARY CLUB OF EL PASO FOUNDATION INC.
Totals
- Total revenue
- $194,663
- Total expenses
- $186,885
- Contributions and grants received
- $35,892
- Grants paid
- $186,855
- Program service revenue
- $0
- Investment income
- $158,771
- Other revenue
- $0
- Total assets, end of year
- $3,723,380
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,723,380
- Program services expenses (Part IX)
- $186,855
- Management and general expenses
- $30
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,855
Program services were 100.0% 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
$35,892
-
3 · Investment income
total $158,771 · related or exempt $158,771
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $115,855 · program services $115,855
-
2 · Grants to domestic individuals
total $71,000 · program services $71,000
-
13 · Office expenses
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,730 · end of year $80,736
-
11 · Investments: publicly traded securities
beginning of year $3,682,872 · end of year $3,561,672
-
12 · Investments: other securities
end of year $80,972
-
27 · Net assets without donor restrictions
beginning of year $3,715,602 · end of year $3,723,380
Mission and programs · 2024
Mission
PROMOTE PROJECTS AND INITIATIVES THAT IMPROVE EL PASO , CIUDAD JUAREZ, AND LAS CRUCES REGION
-
QUINN SCHOLARSHIP
Expenses $71,000 · Grants $71,000 · Revenue $43,896
-
GLOBAL PROJECTS
Expenses $47,100 · Revenue $112,944
-
WHEELCHAIR FOUNDATION
Expenses $38,000 · Grants $38,000
-
PROMOTE HEALTH AND COMBAT POVERTY
Expenses $30,755
As filed on the 2024 return.
Listed in Part VII
-
Warren GoodellWARREN GOODELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Billy DefranceBILLY DEFRANCE
INVESTMENT COMMITTE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gene WolfGENE WOLF
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 0
-
Joshua PlasencioJOSHUA PLASENCIO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Raoul VillegasRAOUL VILLEGAS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan GoodellSUSAN GOODELL
BAORD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Peter JilkovPETER JILKOV
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chris TompkinsCHRIS TOMPKINS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bill HicksBILL HICKS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrew WhatleyANDREW WHATLEY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark MatthysMARK MATTHYS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joe GudenrathJOE GUDENRATH
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ames DavisAMES DAVIS
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matthew NilandMATTHEW NILAND
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0
-
Mike AdkinsMIKE ADKINS
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Martin LopezMARTIN LOPEZ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ROTARY CLUB OF EL PASO
no cash amount reported
SCHOLARSHIP
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
SOLICITATION OF CONTRIBUTIONS · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503239349300035
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