Totals
- Total revenue
- $3,593,526
- Total expenses
- $3,393,063
- Contributions and grants received
- $3,593,038
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $488
- Other revenue
- $0
- Total assets, end of year
- $680,388
- Total liabilities, end of year
- $51,587
- Net assets or fund balances, end of year
- $628,801
- Program services expenses (Part IX)
- $2,775,608
- Management and general expenses
- $617,455
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,775,608
Program services were 81.8% 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.
-
1e · Government grants (contributions)
$3,593,038
-
3 · Investment income
total $488 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $226,360 · program services $67,908 · management and general $158,452 · fundraising $0
-
7 · Other salaries and wages
total $182,299 · program services $13,000 · management and general $169,299 · fundraising $0
-
8 · Pension plan contributions
total $39,775 · program services $34,999 · management and general $4,776 · fundraising $0
-
9 · Other employee benefits
total $102,991 · program services $2,248 · management and general $100,743 · fundraising $0
-
10 · Payroll taxes
total $28,761 · program services $13,226 · management and general $15,535 · fundraising $0
-
11a · Fees: management
total $40,833 · program services $40,833 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $2,000 · program services $2,000 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $93,648 · program services $60,000 · management and general $33,648 · fundraising $0
-
11g · Fees: other
total $244,123 · program services $201,812 · management and general $42,311 · fundraising $0
-
12 · Advertising and promotion
total $358,353 · program services $358,353 · management and general $0 · fundraising $0
-
13 · Office expenses
total $13,527 · program services $12,148 · management and general $1,379 · fundraising $0
-
20 · Interest
total $1,174 · program services $0 · management and general $1,174 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $77,441 · program services $77,441 · management and general $0 · fundraising $0
-
23 · Insurance
total $63,021 · program services $44,883 · management and general $18,138 · fundraising $0
-
24a · Other expenses: CONTRACT LABOR
total $190,561 · program services $190,561 · management and general $0 · fundraising $0
-
24b · Other expenses: UTILITIES
total $395,590 · program services $395,590 · management and general $0 · fundraising $0
-
24c · Other expenses: CONTRACTED SERVICES
total $1,265,958 · program services $1,193,958 · management and general $72,000 · fundraising $0
-
24d · Other expenses: REPAIRS & MAINT
total $66,648 · program services $66,648 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,445 · end of year $269,894
-
2 · Savings and temporary cash investments
beginning of year $133,365 · end of year $133,603
-
4 · Accounts receivable
end of year $87,167
-
9 · Prepaid expenses and deferred charges
beginning of year $42,524 · end of year $42,491
-
10a · Land, buildings and equipment: cost or other basis
$1,521,900
-
10b · Land, buildings and equipment: accumulated depreciation
$1,374,667
-
10c · Land, buildings and equipment, net
beginning of year $151,698 · end of year $147,233
-
17 · Accounts payable and accrued expenses
beginning of year $193,694 · end of year $51,587
-
27 · Net assets without donor restrictions
beginning of year $428,338 · end of year $628,801
Mission and programs · 2024
Mission
RELIEVE THE BURDONS OF GOVERNMENT BY MANAGEMENT OF THE EL PASO COUNTY COLISEUM AND PROMOTING SPORTS TOURISM
Activities or mission (Part I)
RELIEVE THE BURDONS OF GOVERNMENT BY MANAGEMENT OF THE EL PASO COUNTY COLISEUM AND PROMOTING SPORTS TOURISM.
-
HOSTED CONCERTS AND SPORTING EVENTS INCLUDING SELL OUT CONCERTS AS WELL AS HOCKEY GAMES AND CAMPS. ALSO HOSTED FREE OF CHARGE 27 EVENTS DURING THE YEAR SUCH AS MONTHLY FOOD DISTRIBUTION TO THE HUNGRY. FINALLY, FOR ALL BUT TWO DAYS IN THE FISCAL YEAR THE EVENTS CENTER WAS USED FOR ACTIVITIES SUCH AS PUBLIC SKATING, FIGURE SKATING, HOCKEY TEAM PRACTICES OR GAMES. THESE ACTIVITIES GENERATED 2,602 ROOM NIGHTS. NUMBER OF EVENTS ATTENDANCE 20-21 21-22 22-23 23-24 24-25 24-25 LOCATION ATTEND COLISEUM 33 63 102 87 82 139,358 PAVILION 27 28 45 25 68 3,956 EVENTS CENTER 15 18 9 54 649 38,315 OUTSIDE/OTHER 21 7 11 19 1,250 9,500
Expenses $2,468,802 · Revenue $3,163,038
-
SPONSERD SOCCER, BASEBALL, WRESTLING, BASEBALL, POWER LIFTING, TENNIS AND TRACK MEETS/TOURNAMENTS. THESE ACTIVITIES GENERATED 9,506 ROOM NIGHTS. 20-21 21-22 22-23 23-24 24-25 HOTEL NIGHTS 6,965 10,971 5,934 14,308 9,506
Expenses $306,806 · Revenue $430,000
As filed on the 2024 return.
Listed in Part VII
-
Omar RopeleOMAR ROPELE
PRESIDENT
- Total calculated
- $149,765
- From this org
- $100,000
- From related orgs
- $0
- Other
- $49,765
- Hours/week
- 45
-
Janet VargasJANET VARGAS
PRESIDENT
- Total calculated
- $94,884
- From this org
- $62,462
- From related orgs
- $0
- Other
- $32,422
- Hours/week
- 45
-
Hedi CastilloHEDI CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick WilliamsPATRICK WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian KennedyBRIAN KENNEDY
FORMER PRESIDENT
- Total calculated
- $20,684
- From this org
- $0
- From related orgs
- $0
- Other
- $20,684
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,684
- Filer's total
- $20,684
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 survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- Pt I Line 4a
- OMAR ROPELLE, FORMER PRESIDENT, RECEIVED 2 MONTHS PAY INCLUDING BENERFITS AS A SEVERANCE PACKAGE
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.
-
EL PASO COUNTY
COUNTY GOVERNMENT · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630279349301663
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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