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← ROTARY CLUB OF EL PASO FOUNDATION INC

Form 990 for tax year 2023

Filed by ROTARY CLUB OF EL PASO FOUNDATION INC.

Totals

Total revenue
$80,169
Total expenses
$120,470
Contributions and grants received
$80,169
Grants paid
$109,470
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,715,602
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,715,602
Program services expenses (Part IX)
$109,470
Management and general expenses
$11,000
Fundraising expenses
$0
Program service expenses (Part III)
$109,470

Program services were 90.9% 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

    $80,169

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $78,000 · program services $78,000

  • 3 · Grants to foreign organizations and individuals

    total $31,470 · program services $31,470

  • 5 · Compensation of officers, directors and key employees

    total $8,868 · management and general $8,868

  • 11g · Fees: other

    total $316 · management and general $316

  • 13 · Office expenses

    total $1,816 · management and general $1,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,774 · end of year $32,730

  • 11 · Investments: publicly traded securities

    beginning of year $3,674,129 · end of year $3,682,872

  • 27 · Net assets without donor restrictions

    beginning of year $3,755,903 · end of year $3,715,602

Mission and programs · 2023

Mission

PROMOTE PROJECTS AND INITIATIVES THAT IMPROVE EL PASO , CIUDAD JUAREZ, AND LAS CRUCES REGION

  • QUINN SCHOLARSHIP

    Expenses $78,000 · Grants $78,000 · Revenue $74,900

  • GLOBAL PROJECTS

    Expenses $31,470 · Grants $31,470 · Revenue $1,700

  • PROMOTE HEALTH AND COMBAT POVERTY

    Revenue $5,269

As filed on the 2023 return.

Listed in Part VII

  • Lea E Hutchinson

    EXECUTIVE DIRECTOR

    Total calculated
    $8,640
    From this org
    $8,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Susan Goodell

    BAORD DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Peter Jilkov

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joshua Plasencio

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Raoul Villegas

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Chris Tompkins

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Billy Defrance

    INVESTMENT COMMITTE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Whatley

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bill Hicks

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gene Wolf

    LEGAL COUNSEL

    Total calculated
    $0
    Hours/week
    0

  • Joe Gudenrath

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Matthys

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Warren Goodell

    EXECUTIVE DIRECTOR FOLLOWING

    Total calculated
    $0
    Hours/week
    10

  • Ames Davis

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Adkins

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Niland

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    0

  • Martin Lopez

    PAST PRESIDENT

    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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Martin Lopez Officer

    PAST PRESIDENT

    Schedule J breakdown

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

Answered yes

None.

Answered no

  • 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

No itemized grants to organizations on this return.

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
2023
Filed
23 July 2025
IRS schema version
2023v6.0
Source object
202543019349300924

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