Form 990 for tax year 2023
Filed by MOUNTAINSTAR SPORTS GROUP FOUNDATION.
Totals
- Total revenue
- $190,936
- Total expenses
- $202,772
- Contributions and grants received
- $0
- Grants paid
- $201,638
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $190,936
- Total assets, end of year
- $50,847
- Total liabilities, end of year
- $8,509
- Net assets or fund balances, end of year
- $42,338
- Program services expenses (Part IX)
- $201,638
- Management and general expenses
- $1,134
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,638
Program services were 99.4% 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.
-
8a · Fundraising events: gross income
$92,873
-
8b · Fundraising events: direct expenses
$30,861
-
8c · Net income from fundraising events
total $62,012 · excluded $62,012
-
9a · Gaming: gross income
$242,932
-
9b · Gaming: direct expenses
$114,008
-
9c · Net income from gaming
total $128,924 · excluded $128,924
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $201,638 · program services $201,638
-
24a · Other expenses: OPERATING SUPPLIES
total $326 · management and general $326
-
24b · Other expenses: LEGAL EXPENSES
total $260 · management and general $260
-
24c · Other expenses: BANK FEES
total $222 · management and general $222
-
24d · Other expenses: PRINTING AND REPRODUCTI
total $108 · management and general $108
-
24e · All other expenses
total $218 · management and general $218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,680 · end of year $110,208
-
15 · Other assets
beginning of year -$14,845 · end of year -$59,361
-
17 · Accounts payable and accrued expenses
end of year $2,126
-
25 · Other liabilities
beginning of year $8,659 · end of year $6,383
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $54,176 · end of year $42,338
Mission and programs · 2023
Mission
THE CHIHUAHUAS FOUNDATION CONCENTRATES ON INVESTMENTS IN EDUCATION, HEALTHCARE, ART AND SCIENCE, AND COMMUNITY-RELATED YOUTH PROGRAMS THROUGHOUT THE REGION.
-
FINANCIAL ASSISTANCE TO PASO DEL NORTE COMMUNITY FOUNDATION
Expenses $35,000 · Grants $35,000
-
FINANCIAL ASSISTANCE TO UNITED WAY OF EL PASO COUNTY
Expenses $15,000 · Grants $15,000
-
FINANCIAL ASSISTANCE TO PADRES FOUNDATION
Expenses $15,000 · Grants $15,000
-
Expenses $136,638 · Grants $136,638
As filed on the 2023 return.
Listed in Part VII
-
Paul L FosterPAUL L FOSTER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Alejandra De La Vega FosterALEJANDRA DE LA VEGA FOSTER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Wl HuntWL HUNT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Joshua HuntJOSHUA HUNT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Alan P LedfordALAN P LEDFORD
VICE PRESIDENT & SECRETARY
- 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.
Grants on this return
-
PROGRAM SUPPORT
-
UNIVERSITY OF TEXAS AT EL PASO
$20,000
PROGRAM SUPPORT
-
$15,000
PROGRAM SUPPORT
-
$15,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
-
$7,500
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349309723
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