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Nonprofiteer
← EL PASO BORDER YOUTH ATHLETIC ASSOCIATION

Form 990 for tax year 2022

Filed by EL PASO BORDER YOUTH ATHLETIC ASSOCIATION.

Totals

Total revenue
$462,924
Total expenses
$491,882
Contributions and grants received
$451,389
Grants paid
$0
Program service revenue
$0
Investment income
-$72,995
Other revenue
$84,530
Total assets, end of year
$28,724
Total liabilities, end of year
$30,385
Net assets or fund balances, end of year
-$1,661
Program services expenses (Part IX)
$478,469
Management and general expenses
$0
Fundraising expenses
$13,413
Program service expenses (Part III)
$478,469

Program services were 97.3% 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.

  • 1c · Fundraising events

    $69,273

  • 1f · All other contributions, gifts and grants

    $382,116

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $72,995

  • 7c · Gain or loss

    other assets -$72,995

  • 7d · Net gain or loss

    total -$72,995 · related or exempt -$72,995 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $69,273

  • 11d · All other revenue

    total $84,530 · related or exempt $84,530 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $84,530

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $266,454 · program services $266,454 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $8,089 · program services $8,089 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $26,925 · program services $26,925 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,411 · program services $2,411 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $553 · program services $553 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,208 · program services $5,208 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $360 · program services $360 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $16,569 · program services $16,569 · management and general $0 · fundraising $0

  • 17 · Travel

    total $8,082 · program services $8,082 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,030 · program services $1,030 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $7,822 · program services $7,822 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK FEES

    total $5,634 · program services $5,634 · management and general $0 · fundraising $0

  • 24b · Other expenses: LIABILITY INSURANCE

    total $5,160 · program services $5,160 · management and general $0 · fundraising $0

  • 24c · Other expenses: EVENT EXPENSES

    total $13,413 · program services $0 · management and general $0 · fundraising $13,413

  • 24d · Other expenses: MAINTENANCE & REPAIRS

    total $222 · program services $222 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $123,950 · program services $123,950 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,432 · end of year $27,196

  • 2 · Savings and temporary cash investments

    beginning of year $1,526 · end of year $1,528

  • 10a · Land, buildings and equipment: cost or other basis

    $16,029

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,029

  • 10c · Land, buildings and equipment, net

    beginning of year $64,067 · end of year $0

  • 15 · Other assets

    beginning of year $16,750 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,948 · end of year $30,385

  • 24 · Unsecured notes and loans payable

    beginning of year $84,530 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $27,297 · end of year -$1,661

Mission and programs · 2022

Mission

YOUTH ATHLETICS PROVIDING TRAINING TO TEACH BASEBALL AND SOFTBALL TO UNDERPRIVILEGED CHILDREN

  • PROVIDING EDUCATIONAL AND TRAINING SUPPORT TO UNDERPRIVLEDGED YOUTH PROVIDING TRAINING FOR ATHLETIC COMPETITION AND TRAINING

    Expenses $478,469 · Revenue $451,389

As filed on the 2022 return.

Listed in Part VII

  • Dwayne Aboud MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    25

  • John Bruker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Claudia Ivey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gaspar Laca

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cody Luther

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christine Rook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brad Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ana Ochoa Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rick Suarez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Randy Ponce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dawn Hearn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nick Theodorou

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cameron Haskins

    DIRECTOR OF BASEBALL OPERATIONS

    Total calculated
    $34,338
    From this org
    $34,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kimberly North

    EXECUTIVE DIRECTOR

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Burton

    DEVELOPMENT AND COMMUNITY OUTREACH COORDINATOR

    Total calculated
    $39,800
    From this org
    $39,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matthew Reed

    DIRECTOR OF BASEBALL OPERATIONS

    Total calculated
    $34,316
    From this org
    $34,316
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Abigal M Molina

    OFFICE MANAGER

    Total calculated
    $32,769
    From this org
    $32,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2023
IRS schema version
2022v4.1
Source object
202300639349301005

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