GECU FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GECU FOUNDATION (EIN 20-8801986)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-15
- IRS object ID
- 202432289349302683
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T14:30:18-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENA BRIONES MCDANIEL & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4171 N MESA SUITE B-100 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 799021498 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208801986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GECU FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GRACE VAUGHN | InCareOfNm |
| Business Name Control | GECU | BusinessNameControlTxt |
| Phone | 9157789221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 AIRWAY BLVD | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79925 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMMELINE GARCIA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9157789220 | PhoneNum |
| Signature | 2024-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENE D PENA CPA | PreparerPersonNm |
| PTIN | P00533121 | PTIN |
| Phone | 9155421733 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMMELINE GARCIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 AIRWAY BLVD | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $843,511 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gecu.com/foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE GECU FOUNDATION WORKS TO SUPPORT GECU MISSION, GOALS & THE CREDIT UNION MOVEMENT BY SUPPORTING CHARITABLE CAUSES FOCUSING ON TWELVE DEVELOPMENT ISSUES THAT AFFECT OUR COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 316 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $912,129 | PYContributionsGrantsAmt |
| CY Contributions Grants | $617,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,254 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,937 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,292 | PYOtherRevenueAmt |
| CY Other Revenue | $224,074 | CYOtherRevenueAmt |
| PY Total Revenue | $1,003,675 | PYTotalRevenueAmt |
| CY Total Revenue | $843,511 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $665,157 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $584,698 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,269 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $228,026 | PYOtherExpensesAmt |
| CY Other Expenses | $231,247 | CYOtherExpensesAmt |
| PY Total Expenses | $893,183 | PYTotalExpensesAmt |
| CY Total Expenses | $815,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $259,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $287,110 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $259,544 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $287,110 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE GECU FOUNDATION IS THE PHILANTHROPIC ARM OF GECU THAT OPERATES TO ELEVATE THE EL PASO COMMUNITY AND THE CREDIT UNION MOVEMENT THROUGH STRATEGIC FUNDRAISING AND CHARITABLE GIVING. The GECU Foundation focuses on 12 development issues that affect our communities: *Health *Hunger *Housing *Education *Environment *Transportation *Savings *Technology *Access to credit *Employment *Inclusion *Diversity and equity Throughout 2023, the GECU Foundation successfully continued the work and efforts to elevate people's lives in the El Paso, Texas, community and expanded our reach to new communities in New Mexico. We made an impact on these communities through charitable giving to support important issues that affect the lives of their people - one of those issues being food insecurity which has been increasingly affecting families everywhere. We were honored to expand our philanthropic giving to Casa de Peregrinos' food pantry to help combat food insecurity in Southern New Mexico. In 2023, we we | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $64,767 | ExpenseAmt |
| Grant | $64,767 | GrantAmt |
| Desc | THE FOUNDATION PROUDLY SUPPORTED HEALTH-RELATED GRANTS TO ENHANCE MEDICAL AND MENTAL HEALTHCARE ACCESS FOR UNDERSERVED COMMUNITIES. BY PARTNERING WITH ESTEEMED ORGANIZATIONS SUCH AS EL PASO CHILDREN'S HOSPITAL, THE CHILDREN'S GRIEF CENTER OF EL PASO, AND THE DOCTORS OF THE WORLD BORDER HEALTH PROGRAM, WE HAVE ENSURED THAT QUALITY HEALTH ASSISTANCE REACHES THOSE IN NEED. THESE GRANTS ARE PIVOTAL IN PROVIDING ESSENTIAL MEDICAL SERVICES, MENTAL HEALTH SUPPORT, AND COMPREHENSIVE CARE, REFLECTING OUR COMMITMENT TO FOSTERING HEALTHIER, MORE RESILIENT COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,604 | ExpenseAmt |
| Grant | $188,604 | GrantAmt |
| Desc | THE FOUNDATION FUNDED EDUCATION THROUGH SCHOLARSHIPS, SCHOOL SUPPLIES, AND CURRICULA AWARDED TO VARIOUS QUALIFIED ORGANIZATIONS AND ACCREDITED INSTITUTIONS. BY COLLABORATING WITH RESPECTED INSTITUTIONS SUCH AS TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER EL PASO WOODY L. HUNT SCHOOL OF DENTAL MEDICINE, EL PASO COMMUNITY COLLEGE, AND HOWARD PAYNE UNIVERSITY, THE FOUNDATION AIMED TO PROVIDE COMMUNITY MEMBERS WITH OPPORTUNITIES TO ELEVATE THEIR QUALITY OF LIFE. THESE INITIATIVES WERE DESIGNED TO ENRICH OUR COMMUNITY, FOSTERING ACADEMIC GROWTH AND PROFESSIONAL DEVELOPMENT THAT CONTRIBUTED TO A MORE EDUCATED AND EMPOWERED COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $512,869 | ExpenseAmt |
| Grant | $331,327 | GrantAmt |
| Desc | THE FOUNDATION SUPPORTED COMMUNITY-RELATED GRANTS TO ADDRESS KEY DEVELOPMENT ISSUES SUCH AS HUNGER, HOUSING, AND EMPLOYMENT. BY PARTNERING WITH CHARITABLE ORGANIZATIONS LIKE UNITED WAY OF EL PASO COUNTY, HOSPICE EL PASO, EL PASOANS FIGHTING HUNGER, AND PROJECT VIDA, AMONG MANY OTHERS, THE FOUNDATION AIMED TO HELP PEOPLE IN OUR COMMUNITY LIVE THEIR BEST LIVES POSSIBLE. THESE GRANTS WERE PIVOTAL IN PROVIDING ESSENTIAL RESOURCES AND SUPPORT, ENSURING THAT INDIVIDUALS AND FAMILIES COULD ACCESS THE SERVICES THEY NEED TO THRIVE. THROUGH THESE EFFORTS, THE FOUNDATION REAFFIRMED ITS COMMITMENT TO FOSTERING A STRONGER, MORE RESILIENT COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $766,240 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE VAUGHN | PersonNm |
| Phone | 9157789221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 AIRWAY BLVD | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CRYSTAL LONG | |||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD TAYLOR | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TOMAS SIGALA JR | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GRACE VAUGHN | |||||||
| TREASURER AND SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELVIRA VALLES | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $200,000 | GovernmentGrantsAmt |
| All Other Contributions | $417,500 | AllOtherContributionsAmt |
| Total Contributions | $617,500 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,937 | TotalRevenueColumnAmt |
| Exclusion | $1,937 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $224,074 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,074 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $843,511 | TotalRevenueColumnAmt |
| Exclusion | $1,937 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,698 | TotalAmt |
| Program Services | $584,698 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,778 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,778 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,191 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,191 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,851 | TotalAmt |
| Program Services | $4,861 | ProgramServicesAmt |
| Management And General | $2,721 | ManagementAndGeneralAmt |
| Fundraising | $1,269 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,277 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,277 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $384 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBGRANT AWARD | $50,000 | $50,000 | $0 | $0 |
| VITA PROGRAM | $63,105 | $63,105 | $0 | $0 |
| SECURITY | $12,538 | $0 | $12,538 | $0 |
| EQUIPMENT RENTAL | $1,773 | $1,773 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,350 | TotalAmt |
| Program Services | $61,803 | ProgramServicesAmt |
| Management And General | $12,547 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,945 | TotalAmt |
| Program Services | $766,240 | ProgramServicesAmt |
| Management And General | $48,436 | ManagementAndGeneralAmt |
| Fundraising | $1,269 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,194 | BOYAmt |
| EOY | $274,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,350 | BOYAmt |
| EOY | $13,055 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,544 | BOYAmt |
| EOY | $287,110 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,544 | BOYAmt |
| EOY | $287,110 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,544 | BOYAmt |
| EOY | $287,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,544 | BOYAmt |
| EOY | $287,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,566 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $493,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $912,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $617,500 | CurrentTaxYearAmt |
| Total | $3,151,278 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,074 | CurrentTaxYearAmt |
| Total | $495,456 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $479,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $841,574 | CurrentTaxYearAmt |
| Total | $3,646,734 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403,500 | CurrentTaxYearAmt |
| Total | $2,062,097 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403,500 | CurrentTaxYearAmt |
| Total | $2,062,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,584,637 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,937 | CurrentTaxYearAmt |
| Total | $10,167 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,937 | CurrentTaxYearAmt |
| Total | $10,167 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,511 | CurrentTaxYearAmt |
| Total | $3,656,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.43333 | PublicSupportCY509Pct |
| Public Support PY509 | 0.39006 | PublicSupportPY509Pct |
| Investment Income CY | 0.00278 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00363 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $61,473 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $61,473 | GrossRevenueEvent1Amt |
| Event2 | BACK TO SCHOOL | Event2Nm |
| Gross Receipts Event2 | $9,581 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,581 | GrossRevenueEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $153,020 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $153,020 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $224,074 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $224,074 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $224,074 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| EL PASOANS FIGHTING HUNGER | |||||||
| 9541 PLAZA CIR | EL PASO | TX | 79927 | 452893839 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| REBUILDING TOGETHER EL PASO | |||||||
| 6400 AIRPORT ROAD BUILDING A SUITE | EL PASO | TX | 79925 | 742718788 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| EL PASO COMMUNITY COLLEGE FOUNDATION | |||||||
| 9050 VISCOUNT BLVD | EL PASO | TX | 79925 | 741839536 | 501(C)(3) | $12,500 | FUNDED SCHOLARSHIP |
| UNITED WAY OF EL PASO COUNTY | |||||||
| 100 NORTH STANTON STREET NO 500 | EL PASO | TX | 79901 | 741291051 | 501(C)(3) | $145,000 | GENERAL SUPPORT |
| PROJECT VIDA | |||||||
| 3612 PERA AVE | EL PASO | TX | 79905 | 742481679 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CASA OF EL PASO INC | |||||||
| 221 N KANSAS ST | EL PASO | TX | 79901 | 741950407 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| EL PASO CHILDREN'S HOSPITAL | |||||||
| 4845 ALAMEDA AVE | EL PASO | TX | 79905 | 812298318 | 501(C)(3) | $16,667 | GENERAL SUPPORT |
| EL PASO CREDIT UNION - HOAP | |||||||
| 6801 VISCOUNT BLVD | EL PASO | TX | 79925 | 300181693 | 501(C)(3) | $50,000 | GENERAL SUPPORT AND TO BENEFIT CHILDREN WITH BACKPACKS AND SCHOOL SUPPLIES |
| TOM LEA INSTITUTE | |||||||
| 201 E MAIN ST700 | EL PASO | TX | 79901 | 270223160 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| CANDLELIGHTERS OF EL PASO | |||||||
| 1400 HARDAWAY ST 206 | EL PASO | TX | 79903 | 742243283 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| YMCA EL PASO | |||||||
| 810 WYOMING AVE | EL PASO | TX | 79902 | 741109880 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| UNIVERSITY OF TEXAS AT EL PASO | |||||||
| 500 W UNIVERSITY | EL PASO | TX | 79968 | 746000813 | 501(C)(3) | $19,000 | GENERAL SUPPORT |
| HOWARD PAYNE UNIVERSITY | |||||||
| 1000 Fisk Street | BROWNWOOD | TX | 76801 | 750800653 | 501(C)(3) | $10,000 | DONATION FOR SCHOLARSHIPS |
| TEXAS TECH UNIVERSITY FOUNDATION | |||||||
| 1508 KNOXVILLE AVENUE | LUBBOCK | TX | 79409 | 756043842 | 501(C)(3) | $64,600 | |
| THE EPC MUSEUM | |||||||
| PO BOX 272 | EL PASO | TX | 79943 | 811822589 | 501(C)(3) | $25,000 | DONATION FOR EDUCATION |
| RONALD MCDONALD HOUSE OF CHARITIES | |||||||
| 300 E CALIFORNIA AVE | EL PASO | TX | 79902 | 742257357 | 501(C)(3) | $6,000 | DOANTION FOR COMMUNITY |
| DOCTORS OF THE WORLD USA | |||||||
| 222 BROADWAY FL 19 | NEW YORK | NY | 100382550 | 352426718 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CASA DE PEREGRINOS | |||||||
| 999 W AMADOR AVE F | LAS CRUCES | NM | 880052739 | 850312057 | 501(C)(3) | $13,000 | GENERAL SUPPORT |
| HOSPICE OF EL PASO | |||||||
| 1440 MIRACLE WAY | EL PASO | TX | 799257102 | 742093957 | 501(C)(3) | $11,600 | DONATION FOR HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR EVALUATES APPLICANTS REQUESTING CONTRIBUTIONS TO ENSURE THEY MEET THE FOUNDATION'S POLICY OF GIVING. UPON HER REVIEW, THE QUALIFYING APPLICANTS ARE PRESENTED TO THE BOARD OF DIRECTORS. THE MAJORITY VOTE OF THE GECU FOUNDATION BOARD AUTHORIZES THE DISTRIBUTION OF GRANT FUNDS. AT THE END OF THE YEAR, AN ANNUAL REPORT IS REQUESTED FROM THE GRANT RECIPIENTS, SUMMARIZING THE IMPACT OF THE DONATIONS THEY RECEIVED. THESE STATEMENTS ARE ANALYZED BY THE EXECUTIVE DIRECTOR TO ENSURE THE FUNDS WERE USED FOR THE INTENDED PURPOSES. AN OVERALL ANNUAL REPORT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE CHAIRMAN OF THE BOARD REVIEWS FORM 990 PRIOR TO FILING. UPON COMPLETION OF THEIR REVIEW THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION INFORMS THE BOARD OF DIRECTORS THAT FORM 990 IS AVAILABLE TO THEM UPON THEIR REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C: | EACH DIRECTOR AND OFFICER OF THE FOUNDATION DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE ALSO TYPICALLY NOT MADE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19: | GECU FOUNDATION MAKES ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE ALSO TYPICALLY MADE AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GECU | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 AIRWAY BLVD | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 740650998 | EIN |
| Primary Activities | FINANCE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(14) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12D | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GECU | ||
| C | $403,500 | CASH |
| GECU | ||
| C | $207,315 | FMV |