GECU FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GECU FOUNDATION (EIN 20-8801986)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202523109349301817
- Schema version
- 2024v5.2
- 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 | 2025-11-06T10:00:13-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-10-31 | 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 | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $1,552,813 | 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 | 634 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $617,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,446,110 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,937 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $224,074 | PYOtherRevenueAmt |
| CY Other Revenue | $93,392 | CYOtherRevenueAmt |
| PY Total Revenue | $843,511 | PYTotalRevenueAmt |
| CY Total Revenue | $1,551,607 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $584,698 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $968,968 | 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 | $10,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $231,247 | PYOtherExpensesAmt |
| CY Other Expenses | $187,124 | CYOtherExpensesAmt |
| PY Total Expenses | $815,945 | PYTotalExpensesAmt |
| CY Total Expenses | $1,156,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,566 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $395,515 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $287,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $682,625 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $287,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $682,625 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GECU FOUNDATION IS THE PHILANTHROPIC ARM OF GECU THAT OPERATES TO ELEVATE THE COMMUNITIES THAT WE SERVE 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 *CREDIT *SAVINGS *TECHNOLOGY *EMPLOYMENT *INCLUSION *DIVERSITY AND EQUITY THIS 2024, THE GECU FOUNDATION WAS HONORED TO CONTINUE WORKING WITH NONPROFIT ORGANIZATIONS THAT FOCUS ON IMPORTANT ISSUES, SUCH AS EDUCATION, HEALTH, HUNGER, AND OTHER CHALLENGES THAT IMPACT THE LIVES OF PEOPLE IN THE COMMUNITIES WE SERVE THROUGHOUT EL PASO,TEXAS AND SOUTHERN NEW MEXICO. IN 2024, WE WERE ABLE TO CONTRIBUTE MORE THAN $1 MILLION TO HELP ENRICH LIVES IN THE COMMUNITIES THAT WE SERVE THANKS TO OUR DONORS AND FUNDRAISING EFFORTS. MORE THAN $129,300 OF DONATIONS AND 6,089 VOLUNTEER HOURS CAME FROM GENEROUS GECU EMPLOYEES. ADDITIONALLY, THE GECU FOUNDATION GOLF TOURNAMEN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $153,929 | ExpenseAmt |
| Grant | $153,929 | GrantAmt |
| Desc | THE GECU FOUNDATION RECOGNIZES THE IMPACT THAT IT CAN HAVE ON THE WELL-BEING OF OUR COMMUNITIES WHEN WE SUPPORT ORGANIZATIONS THAT FOCUS ON HEALTH ISSUES. THIS YEAR, WE CONTRIBUTED TO COMMUNITY ORGANIZATIONS THAT HELP REDUCE TREATMENT COSTS, PROVIDE ESSENTIAL SERVICES TO COMBAT HEALTH ISSUES, AND MAKE THE HEALTH CARE JOURNEY FOR PATIENTS' FAMILIES EASIER. OUR CONTRIBUTION TO EL PASO CHILDREN'S HOSPITAL HELPED WITH THE DEVELOPMENT OF THE FAMILY LOUNGE ON THE EIGHTH FLOOR. THIS NEW FLOOR WILL BE A HYBRID UNIT DESIGNED TO ACCOMMODATE ADMISSIONS TO PEDIATRIC INTENSIVE CARE UNIT PATIENTS AND IS HOME TO THE REGION'S ONLY PEDIATRIC EPILEPSY MONITORING UNIT (EMU). THE FAMILY LOUNGE WILL ALSO HELP CREATE A COZY AND WELCOMING SPACE FOR FAMILIES, ESPECIALLY THOSE FROM OUT OF TOWN, THAT OFFERS THEM COMFORT AND A SENSE OF COMMUNITY DURING THEIR HEALTH CARE JOURNEY. THE SOBREVIVIENDO EL CANCER PROGRAM IS BASED AT THE UMC INFUSION CENTER IN EL PASO, TEXAS, AND PROVIDES PSYCHOSOCIAL SUPPORT AND SHORT-TERM FUNDING TO CANCER PATIENTS. APPROXIMATELY 37% OF UMC'S CANCER PATIENTS ARE UNINSURED AND/OR COME FROM A LOW-INCOME BACKGROUND. THE ADDITIONAL COST OF CO-PAYMENTS FOR TREATMENT AND MEDICATION, MEDICAL EQUIPMENT, AND SUPPLIES AND TRANSPORTATION NEEDS CAN BECOME AN OVERWHELMING BARRIER TO THEIR FIGHT. THE PROGRAM AIMS TO IDENTIFY AND ASSIST WITH THE CHALLENGES THAT MAY INTERFERE WITH THE PATIENT'S TREATMENT PLAN TO IMPROVE THEIR TREATMENT OUTCOMES AND THEIR QUALITY OF LIFE. THE EL PASO CENTER FOR DIABETES MOVED FROM A 3,800-SQUARE-FOOT BUILDING TO A 6,000-SQUARE-FOOT FACILITY. THIS NEW, LARGER FACILITY WILL HAVE A TEACHING KITCHEN, ADDITIONAL CLASSROOMS, A HEALING GARDEN, PRIVATE CONSULT ROOMS, A DIABETES RESOURCE ROOM AND OTHER AMENITIES. OUR CONTRIBUTION SPONSORED ONE OF THE DIETITIAN ROOMS WHERE PARTICIPANTS LEARN ABOUT NUTRITION, STRESS MANAGEMENT, PHYSICAL ACTIVITY, MEDICATION ADHERENCE, REDUCING COMPLICATIONS AND MORE. THE EL PASO CENTER FOR DIABETES SERVES MORE THAN 10,000 FAMILIES ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $292,829 | ExpenseAmt |
| Grant | $292,829 | GrantAmt |
| Desc | WE BELIEVE THAT INVESTING IN EDUCATION, ESPECIALLY IN THE HEALTH CARE FIELD, IS GOING TO HELP WITH THE OVERALL QUALITY OF LIFE OF UNDERSERVED REGIONS. THIS YEAR, WE CONTRIBUTED TO STUDENTS' TUITION COSTS AT VARIOUS INSTITUTIONS, ALLOWING THEM TO BETTER FOCUS ON COMPLETING THEIR DEGREES. OUR CONTRIBUTION TO BURRELL COLLEGE OF OSTEOPATHIC MEDICINE IN LAS CRUCES, NEW MEXICO, WILL FUND A FULL FOUR-YEAR SCHOLARSHIP FOR ONE STUDENT. THE ESTIMATED COST OF ATTENDANCE AT THIS COLLEGE IS $60,600 PER YEAR. WE TRUST THAT THIS INITIATIVE IS GOING TO HELP ADDRESS THE CRITICAL NEED FOR PHYSICIAN RETENTION IN THE BORDERPLEX AREA. HOWARD PAYNE UNIVERSITY IS A PRIVATE BAPTIST UNIVERSITY IN EL PASO, TEXAS, THAT OFFERS ASSOCIATE, BACHELOR'S AND MASTER'S DEGREES. THE ACADEMIC COMMUNITY OF THE UNIVERSITY IS DEDICATED TO EXCELLENCE BY DEVELOPING AND EQUIPPING ITS STUDENTS WITH INTELLECTUAL INQUIRY, PERSONAL AND PROFESSIONAL INTEGRITY, AND SERVICE TO GOD AND HUMANITY. OUR CONTRIBUTION AWARDS FOUR-YEAR SCHOLARSHIPS TO TWO STUDENTS TO HELP THEM OBTAIN THEIR DEGREE AT HOWARD PAYNE UNIVERSITY. PROACTION ACTIVELY WORKS TO BRING WOMEN AND PEOPLE OF COLOR INTO THE EMERGENCY MEDICAL TECHNICIAN (EMT) FIELD THROUGH TARGETED OUTREACH AND EDUCATION. PROACTION PARTNERS WITH COMMUNITY MEMBERS TO OFFER SCHOLARSHIPS TO REMOVE BARRIERS ASSOCIATED WITH THE PROGRAM'S COST. OUR SUPPORT PROVIDED SCHOLARSHIPS TO TWO EL PASOANS AND HELPED THEM COMPLETE THEIR BASIC OR ADVANCED EMT PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $615,073 | ExpenseAmt |
| Grant | $522,210 | GrantAmt |
| Desc | THIS YEAR, WE CONTINUED TO ELEVATE THE COMMUNITIES THAT WE SERVE BY DONATING TO COMMUNITY ORGANIZATIONS THAT FOCUS ON OUR 12 CORE DEVELOPMENT ISSUES, INCLUDING THROUGH A NEW FUNDRAISING INITIATIVE. WE ALSO PROVIDED SUPPORT TO THOSE AFFECTED BY THE WILDFIRES IN NEW MEXICO. IN 2024, THE GECU FOUNDATION LAUNCHED ITS FIRST MATCHING MAY CAMPAIGN, WHERE WE MATCHED DONATIONS OF UP TO $12,000 TO EACH OF THE 12 NONPROFIT ORGANIZATIONS THAT WE SELECTED. EACH OF THE SELECTED NONPROFITS REPRESENTS ONE OF OUR CORE DEVELOPMENT ISSUES THAT ARE CRUCIAL FOR THE ECONOMIC GROWTH AND PROSPERITY OF THE EL PASO, TEXAS, COMMUNITY. THROUGHOUT MAY, THE EL PASO COMMUNITY CAME TOGETHER TO SUPPORT THEIR FAVORITE CHARITIES THROUGH DONATIONS. THE MISSION OF THE EL PASO GOLD STAR MEMORIAL IS TO HONOR AND RECOGNIZE THE FAMILIES OF SERVICE MEMBERS WHO HAVE PASSED AWAY IN SERVICE TO THE COUNTRY. THE ORGANIZATION SERVES AS A REMINDER OF THE SACRIFICES MADE BY MILITARY FAMILIES AND THE NATION'S DEBT OF GRATITUDE TO THEM. THEIR EFFORTS INCLUDE CONSTRUCTING MEMORIALS, HOSTING EVENTS AND PROVIDING SUPPORT TO GOLD STAR FAMILIES. THE UTEP FOSTER HOMELESS ADOPTED RESOURCES PROGRAM PROVIDES COMPREHENSIVE ACADEMIC AND SOCIAL WELFARE SERVICES TO UTEP STUDENTS WHO WERE ADOPTED, HAVE AGED OUT OF FOSTER CARE, AND/OR ARE EXPERIENCING HOUSING INSECURITY. THIS GRANT HELPS EMPOWER GENERATIONS OF VULNERABLE STUDENTS BY OFFERING THEM THE ESSENTIAL SUPPORT THAT IS REQUIRED FOR THEM TO COMPLETE THEIR UNIVERSITY DEGREE. OUR CONTRIBUTION HELPED EIGHT STUDENTS RECEIVE FINANCIAL ASSISTANCE FOR NEEDS SUCH AS PURCHASING BOOKS AND SUPPLIES, COVERING UTILITY BILLS, SECURING DEPOSITS FOR RENTAL UNITS, TRANSPORTATION COSTS, AND MORE. IN THE SPIRIT OF THE CREDIT UNION'S PEOPLE HELPING PEOPLE PHILOSOPHY, THE GECU FOUNDATION SUPPORTED THOSE AFFECTED BY THE WILDFIRES IN RUIDOSO, NEW MEXICO, THROUGH THE AMERICAN RED CROSS. WE ARE GRATEFUL TO GECU MEMBERS AND EMPLOYEES AND OUR COMMUNITY FOR HELPING US MAKE THIS CONTRIBUTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,061,831 | 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 | 20 | 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 |
| All Other Contributions | $1,446,110 | AllOtherContributionsAmt |
| Total Contributions | $1,446,110 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,105 | TotalRevenueColumnAmt |
| Exclusion | $12,105 | 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 | $94,598 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,206 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,392 | 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 | $1,551,607 | TotalRevenueColumnAmt |
| Exclusion | $12,105 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,968 | TotalAmt |
| Program Services | $968,968 | 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 | $7,093 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,093 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,084 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,084 | 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 | $16,313 | TotalAmt |
| Program Services | $7,869 | ProgramServicesAmt |
| Management And General | $7,610 | ManagementAndGeneralAmt |
| Fundraising | $834 | 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 | $42,950 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $42,950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $985 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $985 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 |
|---|---|---|---|---|
| TEMPORARY HELP- CONTRACT | $66,818 | $66,818 | $0 | $0 |
| EQUIPMENT RENTAL | $5,039 | $5,039 | $0 | $0 |
| FUNDRAISING EXPENSES | $16,337 | $0 | $8,837 | $7,500 |
| TRANSPORTATION | $1,641 | $1,641 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,864 | TotalAmt |
| Program Services | $11,496 | ProgramServicesAmt |
| Management And General | $11,832 | ManagementAndGeneralAmt |
| Fundraising | $2,536 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,092 | TotalAmt |
| Program Services | $1,061,831 | ProgramServicesAmt |
| Management And General | $83,391 | ManagementAndGeneralAmt |
| Fundraising | $10,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,055 | BOYAmt |
| EOY | $663,594 | 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 | $13,055 | BOYAmt |
| EOY | $15,979 | 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 | $3,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,110 | BOYAmt |
| EOY | $682,625 | 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 | $287,110 | BOYAmt |
| EOY | $682,625 | 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 | $287,110 | BOYAmt |
| EOY | $682,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,110 | BOYAmt |
| EOY | $682,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $395,515 | 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 | $493,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $912,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,446,110 | CurrentTaxYearAmt |
| Total | $4,193,042 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,598 | CurrentTaxYearAmt |
| Total | $515,354 | 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 | $511,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,002,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $841,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,540,708 | CurrentTaxYearAmt |
| Total | $4,708,396 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,881 | CurrentTaxYearAmt |
| Total | $2,827,907 | 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 | $333,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,881 | CurrentTaxYearAmt |
| Total | $2,827,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,880,489 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,105 | CurrentTaxYearAmt |
| Total | $18,376 | 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 | $2,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,105 | CurrentTaxYearAmt |
| Total | $18,376 | 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 | $513,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,003,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $843,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,552,813 | CurrentTaxYearAmt |
| Total | $4,726,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.39784 | PublicSupportCY509Pct |
| Public Support PY509 | 0.43333 | PublicSupportPY509Pct |
| Investment Income CY | 0.00389 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00278 | 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 | BACK TO SCHOOL | Event1Nm |
| Gross Receipts Event1 | $12,450 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,450 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $81,543 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $81,543 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $42 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $605 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $605 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,144 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $94,598 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $94,598 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,206 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,206 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $93,392 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TEXAS TECH UNIVERSITY FOUNDATION | |||||||
| PO BOX 45025 | LUBBOCK | TX | 794095025 | 756043842 | 501(C)(3) | $64,600 | FUNDED SCHOLARSHIP |
| EL PASOANS FIGHTING HUNGER | |||||||
| 9541 PLAZA CIR | EL PASO | TX | 79927 | 452893839 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| REBUILDING TOGETHER EL PASO | |||||||
| 6400 AIRPORT ROAD BUILDING A SUITE | EL PASO | TX | 79925 | 742718788 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| EL PASO COMMUNITY COLLEGE FOUNDATION | |||||||
| PO BOX 20500 | EL PASO | TX | 79998 | 742452971 | 501(C)(3) | $10,000 | FUNDED SCHOLARSHIP |
| UNITED WAY OF EL PASO COUNTY | |||||||
| 100 NORTH STANTON STREET NO 500 | EL PASO | TX | 79901 | 741291051 | 501(C)(3) | $146,675 | GENERAL SUPPORT |
| CASA OF EL PASO INC | |||||||
| 221 N KANSAS ST | EL PASO | TX | 79901 | 741950407 | 501(C)(3) | $12,000 | GENERAL SUPPORT |
| PROJECT AMISTAD | |||||||
| 3210 DYER ST | EL PASO | TX | 79930 | 741861796 | 501(C)(3) | $24,660 | GENERAL SUPPORT |
| EL PASO CHILDREN'S HOSPITAL | |||||||
| 4845 ALAMEDA AVE | EL PASO | TX | 79905 | 263075429 | 501(C)(3) | $16,667 | GENERAL SUPPORT |
| PASO DEL NORTE COMMUNITY FOUNDATION | |||||||
| 221 N KANSAS ST 1900 | EL PASO | TX | 79901 | 461997449 | 501(C)(3) | $32,056 | COMMUNITY DONATION |
| 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 |
| YMCA OF EL PASO | |||||||
| 810 WYOMING | EL PASO | TX | 79902 | 741109880 | 501(C)(3) | $6,500 | GENERAL SUPPORT |
| HOSPICE EL PASO | |||||||
| 1440 MIRACLE WAY | EL PASO | TX | 79925 | 742093957 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| UNIVERSITY MEDICAL CENTER FOUNDATION OF EL PASO | |||||||
| 1400 HARDAWAY ST | EL PASO | TX | 79903 | 742540513 | 501(C)(3) | $16,667 | GENERAL SUPPORT |
| CANDLELIGHTERS OF EL PASO | |||||||
| 1400 HARDAWAY ST 206 | EL PASO | TX | 79903 | 742243283 | 501(C)(3) | $24,791 | GENERAL SUPPORT |
| YWCA EL PASO DEL NORTE | |||||||
| 1600 BROWN ST BLDG B | EL PASO | TX | 79901 | 741109650 | 501(C)(3) | $26,584 | GENERAL SUPPORT |
| UNIVERSITY OF TEXAS AT EL PASO | |||||||
| 500 W UNIVERSITY | EL PASO | TX | 79968 | 746000813 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| HOWARD PAYNE UNIVERSITY | |||||||
| 1000 Fisk Street | BROWNWOOD | TX | 76801 | 750800653 | 501(C)(3) | $12,000 | DONATION FOR SCHOLARSHIPS |
| THE EPC MUSEUM | |||||||
| PO BOX 472 | EL PASO | TX | 79943 | 811822589 | 501(C)(3) | $25,000 | DONATION FOR EDUCATION |
| THE SALVATION ARMY OF EL PASO | |||||||
| 4300 E PAISANO | EL PASO | TX | 79905 | 580660607 | 501(C)(3) | $10,000 | DONATION FOR COMMUNITY |
| GIGI'S PLAYHOUSE EL PASO | |||||||
| 750 SUNLAND PARK DR | EL PASO | TX | 79912 | 352523225 | 501(C)(3) | $10,000 | DONATION FOR HEALTH |
| MOUNTAIN STAR SPORTS GROUP FOUNDATION | |||||||
| 1 BALLPARK PLAZA | EL PASO | TX | 79901 | 472840205 | 501(C)(3) | $5,100 | DONATION FOR HEALTH |
| CASA DE PEREGRINOS | |||||||
| 999 W AMADOR AVE F | LAS CRUCES | NM | 880052739 | 850312057 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| KELLY CENTER FOR HUNGER RELIEF | |||||||
| 915 N FLORENCE ST | EL PASO | TX | 799024301 | 274507018 | 501(C)(3) | $25,271 | GENERAL SUPPORT |
| AMERICAN RED CROSS- EL PASO CHAPTER | |||||||
| 13500 SOUTH POINT SUITE L | CHARLOTTE | NC | 28273 | 530196605 | 501(C)(3) | $23,515 | DONATION FOR COMMUNITY |
| BIG BROTHERS BIG SISTER OF EL PASO | |||||||
| 1724 WYOMING | EL PASO | TX | 79902 | 741970973 | 501 (C)(3) | $24,792 | GENERAL SUPPORT |
| PROACTION INC | |||||||
| PO BOX 962505 | EL PASO | TX | 79996 | 742748374 | 501 (C)(3) | $8,500 | GENERAL SUPPORT |
| CREED FOUNDATION | |||||||
| 4110 RIO BRAVO SUITE 103 | EL PASO | TX | 79902 | 814516730 | 501 (C)(3) | $12,500 | GENERAL SUPPORT |
| COMMUNITY EN ACCION | |||||||
| 813 N KANSAS STE 300 | EL PASO | TX | 79901 | 452863236 | 501 (C)(3) | $24,506 | DONATION FOR COMMUNITY |
| SW FOUNDATION FOR OSTEOPATHIC EDUCATION & RESEARCH | |||||||
| POST OFFICE DRAWER 550 | LAS CRUCES | NM | 88004 | 850402214 | 501 (C)(3) | $50,000 | DONATION FOR HEALTH |
| PROJECT ARRIBA | |||||||
| 1155 WESTMORELAND SUITE 235 | EL PASO | TX | 79925 | 742920358 | 501 (C)(3) | $10,000 | DONATION FOR COMMUNITY |
| CHILDREN AT RISK | |||||||
| 2900 WESLAYAN ST 400 | HOUSTON | TX | 77027 | 760360533 | 501 (C)(3) | $10,000 | GENERAL SUPPORT |
| OPPORTUNITY CENTER FOR THE HOMELESS | |||||||
| 1208 MYRTLE AVE | EL PASO | TX | 79901 | 742634199 | 501 (C)(3) | $28,048 | COMMUNITY DONATION |
| EL PASO GOLD STAR FAMILIES MEMORIAL | |||||||
| 6731 CAMINO FUENTE | EL PASO | TX | 79912 | 994697284 | 501 (C)(3) | $30,000 | COMMUNITY DONATION |
| SACRED HEART CHURCH | |||||||
| 602 S OREGON STREET | EL PASO | TX | 79901 | 741400697 | 501 (C)(3) | $10,000 | COMMUNITY DONATION |
| ROTACARE EL PASO | |||||||
| 301 S SCHUTZ DR | EL PASO | TX | 79907 | 463145407 | 501 (C)(3) | $10,000 | COMMUNITY DONATION |
| MAKE-A-WISH FOUNDATION NORTH TEXAS | |||||||
| 16803 DALLAS PARKWAY SUITE 100 | ADDISON | TX | 75001 | 751889666 | 501 (C)(3) | $24,204 | HEALTH DONATION |
| TEXAS TECH HEALTH SCIENCES CENTER EL PASO | |||||||
| 130 RICK FRANCIS ST | EL PASO | TX | 79905 | 756002622 | 501 (C)(3) | $27,101 | HEALTH DONATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | 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 |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 | Yes (true) | 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 | $1,072,881 | CASH |
| GECU | ||
| M | $306,823 | FMV |