2024-03-08T10:18:41-06:00 2023-09-30 010592228 PATE & APPLEBY LLP 1011 MONTANA AVENUE EL PASO TX 79902 990 2022-10-01 200070512 EL PASO SPORTS COMMISSION ELPA 9152251040 4100 EAST PAISANO EL PASO TX 79905 OMAR ROPELE PRESIDENT 9152251040 2024-02-14 1 OMAR ROPELE 999009999 0 RONALD PATE P00318893 9155328000 2024-02-13 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z OMAR ROPELE 4100 EAST PAISANO EL PASO TX 79905 3089111 0 X ELPASOSPORTS.US X 2003 TX RELIEVE THE BURDENS OF GOVERNMENT BY MANAGEMENT OF THE COUNTY COLISEUM AND PROMOTING SPORTS TOURISM 3 2 4 0 0 0 2736150 3021684 0 0 0 0 201093 67427 2937243 3089111 0 0 0 0 424128 530692 0 0 0 2279926 2666022 2704054 3196714 233189 -107603 893737 663950 157406 215403 736331 448547 TOURISM. 0 0 1680857 HOSTED CONCERTS AND SPORTS EVENTS. THIS INCLUDE MANY SELL OUT CONCERTS AS WELL AS HOCKEY CAMPS. NUMBER EVENTS ATTENDANCE '18-'19 '19-'20 '20-'21 '21-'22 '22-'23 '22-'23LOCATIONATTENDANCECOLISEUM 66 162 33 63 102 192,136PAVILION 3 2 27 28 45 62,000 EVENTS CENTER 747 8 15 18 9 2,050OUTSIDE/OTHER 4 20 21 7 11 1,490 1029020 SPONSORED THE FOLLOWING EVENTS: TEXAS POLICE GAMES, NAHL HOCKEY CAMP, EL PASO MARATHON,NORTH AMERICAN GRAPPLING ASSOCIATION, BASBALL TOURNAMENT. '18-'19 '19-'20 '20-'21 '21-'22 '22-'23 HOTEL NIGHTS 7,385 933 6,965 10,971 5,934 2709877 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 98 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X OMAR ROPELE 9152251040 4100 EAST PAISANO EL PASO TX 79905 HEDI CASTILLO DIRECTOR 1.00 X 0 0 0 PHIL ROBINET CHAIRPERSON 2.00 X 0 0 0 OMAR ROPELE PRESIDENT 45.00 X X 89038 0 38073 JANET VARGAS VICE PRESIDENT 40.00 X X 60000 0 20605 149038 0 58678 0 0 0 0 RMP TEMPS INCORPORATED 4707 MONTANA AVE EL PASO TX 79903 STAFFING SERVICES 443251 ELITE EVENT 9353 VISCOUNT 1042 EL PASO TX 79925 NON UNIFORM SECURITY 322676 PATE & APPLEBY LLC 1011 MONTANA EL PASO TX 79902 ACCOUNTING SERVICES 128426 INTERNATIONAL MANAGEMENT CONSULTANTS 219 EAST MILLS SUITE 21 EL PASO TX 79901 PROFESSIONAL SERVICES 118000 4 3021684 3021684 OTHER INCOME 711300 67427 67427 67427 3089111 67427 0 0 232211 92979 139232 206821 113210 93611 10492 10492 50160 50160 31008 6865 24143 10370 10370 16977 16977 108802 108802 43000 43000 289980 289980 994 994 344999 344999 12899 5940 6959 575 575 56261 56261 33877 33877 CONTRACT LABOR 1248068 1184473 63595 SUPPLIES 223418 223418 EQUIPMENT RENTAL 110127 110127 REPAIRS AND MAINTENANCE 89083 89083 76592 43649 32943 3196714 2709877 486837 0 505643 412937 59852 49574 1408722 1207283 328242 201439 893737 663950 157406 215403 157406 215403 X 736331 448547 736331 448547 893737 663950 X -107603 -180181 X 0 1 X 0 0 X 3250780 2857174 2545555 2736150 3021684 14411343 30000 30000 30000 30000 30000 150000 3280780 2887174 2575555 2766150 3051684 14561343 14561343 391 425 218 1034 14562377 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40678 40678 1368044 1207283 160761 201439 3119111 30000 30000 3089111 0 3089111 3253936 57222 57222 3196714 0 3196714 X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY HIRED ACCOUNTING FIRM AND PRESENTED AT A MEETING OF THE BOARD OF DIRECTORS SO THAT QUESTIONS MAY BE ASKED AND CLARIFICATIONS MAY BE MADE. A MOTION TO FILE THE FORM 990 MUST BE MADE AND PASSED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL LIST OF ANY POSSIBLE CONFLICTS OF INTEREST AND DISQUALIFIED PERSONS THAT IS PRESENTED TO THE INDEPENDENT AUDITOR. DURING THE AUDIT, ANY POTENTIAL CONFLICTS ARE NOTED AND BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 15 NATIONAL SALARY SURVEYS FOR ARENA MANAGERS AND CEO/PRESIDENTS OF SPORTS COMMISSIONS ARE USED TO INSURE THAT THE SALARY OF THE OFFICERS ARE WITHIN THE RANGE OF COMPARABLE SALARIES. ANY NEW SURVEYS REPLACE EXISTING SURVEYS SO THE INFORMATION IS KEPT AS CURRENT AS POSSIBLE. THE BOARD AS A WHOLE REVIEWS SALARY RANGES AND THE CURRENT SALARY OF BOTH INDIVIDUALS ANNUALLY. NO EMPLOYEES ARE AT OR ABOVE THE $100,000 THRESHOLD SO THEIR SALARIES ARE NOT REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 COPIES ARE AVAILABLE AT THE COMPANY'S OFFICE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE AT THE COMPANY'S OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GAAP TO TAX ADJUSTMENT -180,181. EL PASO COUNTY 500 EAST SAN ANTONIO EL PASO TX 79901 746000762 COUNTY GOVERNMENT TX N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 EL PASO COUNTY K 30000 FMV EL PASO COUNTY C 3021684 CASH