Totals
- Total revenue
- $9,886,928
- Total expenses
- $8,421,423
- Contributions and grants received
- $5,233,400
- Grants paid
- $0
- Program service revenue
- $4,458,377
- Investment income
- $172,151
- Other revenue
- $23,000
- Total assets, end of year
- $10,908,853
- Total liabilities, end of year
- $5,154,864
- Net assets or fund balances, end of year
- $5,753,989
- Program services expenses (Part IX)
- $8,030,078
- Management and general expenses
- $391,345
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,030,078
Program services were 95.4% 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
$5,233,400
-
2a · Program service revenue: Non-athletic events
total $148,420 · related or exempt $148,420
-
2b · Program service revenue: Sports events&activities
total $4,309,957 · related or exempt $4,309,957
-
3 · Investment income
total $172,151 · excluded $172,151
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $23,000
-
6c · Rental income or loss
real property $23,000
-
6d · Net rental income or loss
total $23,000 · excluded $23,000
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $234,669 · program services $206,509 · management and general $28,160
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $423,340 · program services $258,076 · management and general $165,264
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $47,911 · program services $33,827 · management and general $14,084
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,498 · management and general $12,498
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $121,601 · program services $121,601
-
13 · Office expenses
total $12,677 · management and general $12,677
-
14 · Information technology
total $17,163 · program services $12,186 · management and general $4,977
-
15 · Royalties
total $0
-
16 · Occupancy
total $311,152 · program services $267,882 · management and general $43,270
-
17 · Travel
total $43,757 · program services $43,757
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,446 · program services $3,157 · management and general $1,289
-
23 · Insurance
total $211,348 · program services $150,057 · management and general $61,291
-
24a · Other expenses: Team Payments
total $5,386,000 · program services $5,386,000
-
24b · Other expenses: Outside Services
total $469,795 · program services $469,795
-
24c · Other expenses: Hospitality
total $409,474 · program services $397,789 · management and general $11,685
-
24d · Other expenses: Gifts
total $203,948 · program services $203,948
-
24e · All other expenses
total $511,644 · program services $475,494 · management and general $36,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,217,315 · end of year $5,488,381
-
2 · Savings and temporary cash investments
beginning of year $4,520,006 · end of year $4,569,289
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $35,479 · end of year $25,820
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $50,759 · end of year $257,626
-
10a · Land, buildings and equipment: cost or other basis
$84,197
-
10b · Land, buildings and equipment: accumulated depreciation
$69,430
-
10c · Land, buildings and equipment, net
beginning of year $17,735 · end of year $14,767
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $774,389 · end of year $552,970
-
17 · Accounts payable and accrued expenses
beginning of year $38,914 · end of year $34,771
-
19 · Deferred revenue
beginning of year $1,646 · end of year $2,590
-
25 · Other liabilities
beginning of year $5,286,639 · end of year $5,117,503
-
27 · Net assets without donor restrictions
beginning of year $4,288,484 · end of year $5,753,989
Mission and programs · 2025
Mission
Foster amateur sports and support and develop amateur athletes for competition.
-
SPORTS EVENTS & ACTIVITIES: THE PRODUCTION AND PROMOTION OF THE NCAA AND RELATED SPORTS ACTIVITIES AND THE SUPPORT AND PROMOTION OF THE VARIOUS SPORTS ORGANIZATIONS AND ACTIVITIES IN THE EL PASO AREA.
Expenses $7,757,958 · Revenue $4,309,957
-
PRODUCTION AND PROMOTION OF NON-ATHLETIC EVENTS HELD IN THE EL PASO AREA.
Expenses $272,120 · Revenue $148,420
As filed on the 2025 return.
Listed in Part VII
-
Bernie Olivas
Executive Dir.
- Total calculated
- $242,326
- From this org
- $218,809
- From related orgs
- $0
- Other
- $23,517
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,809
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $23,517
- Filer's total
- $242,326
-
Joe Daubach
Spec Events Dir.
- Total calculated
- $125,435
- From this org
- $107,699
- From related orgs
- $0
- Other
- $17,736
- Hours/week
- 40
-
Beau Bagley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Greg Groves
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Linda Smith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Mann
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tami Gladkowski
President
- Total calculated
- $0
- Hours/week
- 5
-
Jim Lawrence
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brooke Underwood
Exec VP
- Total calculated
- $0
- Hours/week
- 5
-
Richard Dayoub
President Elect
- Total calculated
- $0
- Hours/week
- 5
-
Wayne Thornton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Guerra
Immed Past Pres
- Total calculated
- $0
- Hours/week
- 5
-
Barry Kobren
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Reyes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John Folmer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark Pelletier
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Allen Rystad
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amen Ayoub
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Eric Swanson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Kaip
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Victor Salazar
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rebekah Wierson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amber Herrera
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tony Valtier
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jim Senter
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steve Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Patsy Achim
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pat Valdez-Rios
Board Member
- Total calculated
- $0
- Hours/week
- 2
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 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
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) · Golf Tournaments · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612049349301046
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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